兰州黄河 (000929.SZ)

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利润表(单季度)(兰州黄河)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 62,883,484.6661,170,055.5953,857,331.5742,661,621.7266,152,410.5458,791,063.0373,639,016.5048,329,303.7174,032,828.7371,525,534.9372,606,706.07
 营业收入(元) 62,883,484.6661,170,055.5953,857,331.5742,661,621.7266,152,410.5458,791,063.0373,639,016.5048,329,303.7174,032,828.7371,525,534.9372,606,706.07
二、营业总成本(元) 81,608,781.2875,164,634.4769,821,500.0858,509,976.2168,964,723.5066,342,752.7687,170,160.5272,863,009.0672,667,696.6371,618,783.1480,285,777.43
 营业成本(元) 45,983,624.5851,073,648.8948,034,286.4649,803,909.5748,724,253.1943,779,374.8662,356,776.0456,208,603.2455,661,685.2454,479,611.2658,153,746.46
 研发费用(元) 477,101.26495,968.57464,872.31589,178.92651,524.99577,017.30563,939.55565,917.01616,260.97517,876.79612,848.65
 营业税金及附加(元) 6,729,752.106,397,538.325,643,602.963,105,031.846,602,943.665,590,325.736,700,606.992,853,299.717,089,741.926,726,494.117,075,411.62
 销售费用(元) 27,650,142.4117,024,186.548,709,344.8510,526,517.4110,225,317.5712,769,427.748,764,758.768,402,960.3911,329,913.018,716,864.9412,506,899.78
 管理费用(元) 7,061,241.188,660,427.538,233,707.555,378,145.498,018,844.779,688,331.588,558,119.655,781,385.207,547,099.499,316,766.158,102,818.36
 财务费用(元) -6,293,080.25-8,487,135.38-1,264,314.05-10,892,807.02-5,258,160.68-6,061,724.45225,959.53-949,156.49-9,577,004.00-8,138,830.11-6,165,947.44
  其中:利息费用(元) 134,439.21339,642.3334,883.331,650,978.9049,150.00150,758.33239,250.10345,487.50281,950.00333,208.33433,851.65
  其中:利息收入(元) 6,448,201.0711,456,099.26-1,281,319.7012,642,750.535,334,931.126,234,144.7534,589.381,304,859.169,887,532.888,648,145.386,474,974.38
 信用减值损失(元) -1,715.8537,428.89416,022.64-20,000.0052,095.24----
三、其他经营收益
 加:公允价值变动收益(元) -10,437,555.24-27,913,974.929,969,838.80-40,078,559.33-4,358,913.17-6,313,759.6810,997,810.0818,618,702.05-49,994,857.5125,191,023.84-13,113,899.54
 加:投资收益(元) -5,369,405.1933,323,714.35510,999.55-2,587,513.46-1,114,116.5949,836,457.07-4,202,435.79-11,835,659.02-5,174,043.736,387,361.9110,923,847.20
  其中:对联营企业和合营企业的投资收益(元) 748,301.69452,873.83510,999.5537,100,313.17456,032.70782,987.46375,296.43372,086.92213,590.7068,271.85433,440.00
 资产处置收益(元) 45,029.51------140.94---
 其他收益(元) 1,088,650.011,687,942.8626,470.06897,972.90545,408.3568,570.98191,692.371,018,829.66681,400.00606,739.74299,780.56
四、营业利润(元) -33,398,577.53-6,762,037.77-5,419,431.21-77,263,093.21-7,739,934.3736,059,578.64-6,491,982.12-17,231,370.75-53,122,369.1432,093,085.76-9,569,343.14
 加:营业外收入(元) 204,198.596,461.5027,468.30525,431.73106,107.9183,389.1599,995.01-330,695.5915,915.00419,811.643,174.36
 减:营业外支出(元) 191,662.091,082,810.46351,456.01798,055.76331,623.8349,070.0650,574.80430,922.8314,730.007,762.8757,858.96
五、利润总额(元) -33,386,041.03-7,838,386.73-5,743,418.92-77,535,717.24-7,965,450.2936,093,897.73-6,442,561.91-17,992,989.17-53,121,184.1432,505,134.53-9,624,027.74
 减:所得税费用(元) 4,505,746.634,838,080.002,534,431.05-2,071,575.09-1,047,756.9537,709.442,778,400.056,373,042.52-11,772,667.093,230,324.66-3,370,058.36
六、净利润(元) -37,891,787.66-12,676,466.73-8,277,849.97-75,464,142.15-6,917,693.3436,056,188.29-9,220,961.96-24,366,031.69-41,348,517.0529,274,809.87-6,253,969.38
(一)按经营持续性分类
  持续经营净利润(元) -37,891,787.66---75,464,142.15-6,917,693.3436,056,188.29-9,220,961.96-24,366,031.69-41,348,517.0529,274,809.87-6,253,969.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -30,484,091.44-7,333,124.97-866,577.33-57,923,559.12-6,333,056.4720,515,720.50-2,979,794.77-9,941,878.90-42,190,000.0526,169,175.39-3,281,522.10
  少数股东损益(元) -7,407,696.22-5,343,341.76-7,411,272.64-17,540,583.03-584,636.8715,540,467.79-6,241,167.19-14,424,152.79841,483.003,105,634.48-2,972,447.28
 扣除非经常性损益后的净利润(元) -9,382,732.64-7,759,168.48-8,206,216.78-25,249,614.21-1,598,929.60-3,708,927.10-6,745,283.04-12,880,227.81450,074.32594,706.89-4,057,746.31
七、每股收益
 一、基本每股收益(元) -0.16-0.04--0.31-0.030.11-0.02-0.05-0.230.14-0.02
 二、稀释每股收益(元) -0.16-0.04--0.31-0.030.11-0.02-0.05-0.230.14-0.02
九、综合收益总额(元) -37,891,787.66-12,676,466.73-8,277,849.97-75,464,142.15-6,917,693.3436,056,188.29-9,220,961.96-24,366,031.69-41,348,517.0529,274,809.87-6,253,969.38
 归属于母公司所有者的综合收益总额(元) -30,484,091.44-7,333,124.97-866,577.33-57,923,559.12-6,333,056.4720,515,720.50-2,979,794.77-9,941,878.90-42,190,000.0526,169,175.39-3,281,522.10
 归属于少数股东的综合收益总额(元) -7,407,696.22-5,343,341.76-7,411,272.64-17,540,583.03-584,636.8715,540,467.79-6,241,167.19-14,424,152.79841,483.003,105,634.48-2,972,447.28
公告日期 2024-10-262024-08-242024-04-182024-04-182023-10-212023-08-302023-04-152023-04-152022-10-272022-08-192022-04-15
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