中银绒业 (000982.SZ)

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利润表(单季度)(中银绒业)

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完整财报对比
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
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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
一、营业总收入(元) 71,342,023.5248,922,581.6694,676,290.34119,266,650.40133,292,804.61152,449,340.98190,292,887.99173,755,417.50175,700,273.5088,568,552.40
 营业收入(元) 71,342,023.5248,922,581.6694,676,290.34119,266,650.40133,292,804.61152,449,340.98190,292,887.99173,755,417.50175,700,273.5088,568,552.40
二、营业总成本(元) 81,914,412.5960,316,200.71111,279,636.98120,977,852.81126,983,805.19144,421,272.02194,860,404.10180,974,093.66169,606,199.2794,964,133.14
 营业成本(元) 64,336,402.6841,774,923.5688,733,417.0999,816,861.88112,664,757.53123,952,289.32170,248,443.31158,422,767.38146,620,303.1773,825,728.70
 研发费用(元) 1,086,498.922,668,912.461,641,494.302,522,669.273,445,093.102,567,311.702,405,845.3215,076.42-116,878.56142,323.02
 营业税金及附加(元) 471,730.59288,422.40650,627.40983,685.44647,302.95341,578.581,094,575.86375,554.33336,770.19240,888.86
 销售费用(元) 1,067,668.072,196,691.93726,327.092,482,490.64-1,128,872.785,186,182.93-126,916.931,259,136.283,054,249.713,202,906.57
 管理费用(元) 14,573,844.3312,605,827.3018,708,390.0914,711,473.4611,290,818.7011,254,479.7521,106,557.4020,591,157.7519,923,301.6318,472,420.77
 财务费用(元) 378,268.00781,423.06819,381.01460,672.1264,705.691,119,429.74131,899.14310,401.50-211,546.87-920,134.78
  其中:利息费用(元) 1,179,831.841,360,874.581,379,632.621,296,699.09923,198.371,450,384.9052,812.71591,504.43--
  其中:利息收入(元) 320,746.36716,743.75809,878.011,024,677.56925,086.94422,142.79664,318.91334,234.57379,422.741,097,847.36
 资产减值损失(元) ----------823,198.80
 信用减值损失(元) -587,765.90-127,051.30-1,295,195.54-316,443.61-689,571.13-80,825.44390,424.09-415,964.21-286,066.15573,810.32
三、其他经营收益
 加:公允价值变动收益(元) -3,057,328.66-2,762,947.5114,477,266.301,150,061.09-70,454.86152,912.48-1,113,902.062,090,467.883,455,885.092,046,391.83
 加:投资收益(元) 813,672.91372,082.93-1,441,999.92-2,544,603.70-703,917.672,201,333.5511,613,704.508,875,256.343,505,607.39-95,755.26
  其中:对联营企业和合营企业的投资收益(元) -320,847.65-478,064.32-86,421.88-2,914,839.98-1,056,931.16-934,328.963,540,136.355,714,163.133,580,713.35-320,018.89
 资产处置收益(元) -664,577.28350,707.96--------
 其他收益(元) 11,366.1753,823.261,670,650.85121,988.93253,557.30182,286.86128,324.63606.25-5,591.01
四、营业利润(元) -14,057,021.83-13,507,003.71-144,378,052.53-3,300,199.705,098,613.0610,483,776.412,974,562.443,331,690.1013,592,699.36-4,688,741.64
 加:营业外收入(元) 1,008.8512,573.07-226,907.82331,156.55-371.5826,138.31467,873.7923,658.7753,842.1754,542.88
 减:营业外支出(元) 1,055.1733,842.00582,775.08967,930.4776,476.4828,679.272,362,843.851,200,694.50175,331.301,283.84
五、利润总额(元) -14,057,068.15-13,528,272.64-145,187,735.43-3,936,973.625,021,765.0010,481,235.451,079,592.382,154,654.3713,471,210.23-4,635,482.60
 减:所得税费用(元) -2,542,323.22980,856.862,425,327.381,566,009.621,588,140.092,280,462.61158,950.812,187,226.582,474,944.57973,898.37
六、净利润(元) -11,514,744.93-14,509,129.50-147,613,062.81-5,502,983.243,433,624.918,200,772.84920,641.57-32,572.2110,996,265.66-5,609,380.97
(一)按经营持续性分类
  持续经营净利润(元) -11,514,744.93-14,509,129.50-147,613,062.81-5,502,983.243,433,624.918,200,772.84920,641.57-32,572.2110,996,265.66-5,609,380.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -7,758,207.43-10,630,343.00-142,556,437.93-2,533,050.182,371,079.417,459,374.492,901,568.102,438,218.269,981,492.66-5,044,107.71
  少数股东损益(元) -3,756,537.50-3,878,786.50-5,056,624.88-2,969,933.061,062,545.50741,398.35-1,980,926.53-2,470,790.471,014,773.00-565,273.26
 扣除非经常性损益后的净利润(元) -5,753,592.04-9,289,236.26-155,139,620.08-2,193,707.111,470,656.324,947,352.85-2,781,651.93-330,124.516,715,465.26-7,373,613.22
七、每股收益
 一、基本每股收益(元) ---0.03-------
 二、稀释每股收益(元) ---0.03-------
八、其他综合收益(元) 506,110.9427,413.24-975,300.85-377,373.324,054,737.74-1,550,472.55-969,815.624,276,404.433,860,874.00-577,945.44
 归属于母公司股东的其他综合收益(元) 506,110.9427,413.24-975,300.85-377,373.324,054,737.74-1,550,472.55-969,815.624,276,404.433,860,874.00-577,945.44
九、综合收益总额(元) -11,008,633.99-14,481,716.26-148,588,363.66-5,880,356.567,488,362.656,650,300.29-49,174.054,243,832.2214,857,139.66-6,187,326.41
 归属于母公司所有者的综合收益总额(元) -7,252,096.49-10,602,929.76-143,531,738.78-2,910,423.506,425,817.155,908,901.941,931,752.486,714,622.6913,842,366.66-5,622,053.15
 归属于少数股东的综合收益总额(元) -3,756,537.50-3,878,786.50-5,056,624.88-2,969,933.061,062,545.50741,398.35-1,980,926.53-2,470,790.471,014,773.00-565,273.26
公告日期 2024-08-302024-04-262024-04-122023-10-272023-08-182023-04-262023-04-142022-10-272022-08-262022-04-28
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