罗平锌电 (002114.SZ)

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利润表(单季度)(罗平锌电)

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完整财报对比
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
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
一、营业总收入(元) 330,017,104.93471,415,739.04348,816,815.46454,378,292.70578,617,420.64510,816,398.82424,878,712.11
 营业收入(元) 330,017,104.93471,415,739.04348,816,815.46454,378,292.70578,617,420.64510,816,398.82424,878,712.11
二、营业总成本(元) 371,665,670.45544,286,387.37351,066,739.95571,122,188.02644,125,561.64526,778,252.86432,189,099.93
 营业成本(元) 342,860,102.33516,075,787.08327,274,933.59568,824,514.65599,525,105.92486,382,899.73381,820,468.11
 研发费用(元) 443,342.99849,102.14892,539.881,011,880.881,266,229.781,000,310.191,117,937.84
 营业税金及附加(元) 3,382,470.335,269,997.113,057,083.434,699,819.535,332,106.275,468,579.051,839,153.58
 销售费用(元) 721,137.70767,106.95671,086.97820,237.05823,879.99868,227.971,048,877.08
 管理费用(元) 15,476,225.3915,297,870.9214,116,774.93-9,805,988.9430,455,453.2125,477,621.8841,793,945.92
 财务费用(元) 8,782,391.716,026,523.175,054,321.155,571,724.856,722,786.477,580,614.044,568,717.40
  其中:利息费用(元) 9,390,300.547,197,562.975,536,616.514,020,330.029,699,223.336,373,933.624,678,287.55
  其中:利息收入(元) 183,890.461,597,888.42482,295.36374,038.11783,123.44605,702.62491,407.65
 资产减值损失(元) 3,223,257.88-2,818,492.69-2,892,210.97-6,108,816.7912,687,726.95-18,097,284.83-978,023.77
 信用减值损失(元) -225,145.01350,445.6481,005.47717,460.701,694,764.90-689,990.1260,636.90
三、其他经营收益
 加:公允价值变动收益(元) --12,317,796.953,000.00271,675.00---2,146,050.00
 加:投资收益(元) 850,834.04-5,650,171.551,628,153.32517,644.3910,133,276.835,404,147.95959,328.27
  其中:对联营企业和合营企业的投资收益(元) 836,479.27-5,578,757.981,556,739.75-2,596,649.4410,110,159.774,613,418.86959,328.27
 资产处置收益(元) -856,909.79---576,390.3477,005.03--
 其他收益(元) 6,724,080.86401,422.77673,076.16353,155.641,162,117.03311,624.91581,534.41
四、营业利润(元) -19,617,650.59-88,746,542.20-2,756,900.51-121,569,166.72-39,773,850.26-26,196,585.69-8,832,962.01
 加:营业外收入(元) 470,844.542,055.946,192.02410,504.85160,634.75288,092.85-19,236.69
 减:营业外支出(元) 584,907.73781,274.5677,959.96655,025.93297,711.00283,923.0237,529,406.34
五、利润总额(元) -19,731,713.78-89,525,760.82-2,828,668.45-121,813,687.80-39,910,926.51-26,192,415.86-46,381,605.04
 减:所得税费用(元) 1,076,034.281,561,444.463,833,426.04752,219.124,933,972.903,396,746.93343,818.15
六、净利润(元) -20,807,748.06-91,087,205.28-6,662,094.49-122,565,906.92-44,844,899.41-29,589,162.79-46,725,423.19
(一)按经营持续性分类
  持续经营净利润(元) -20,807,748.06-91,087,205.28-6,662,094.49-122,565,906.92-44,844,899.41-29,589,162.79-46,725,423.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -19,219,487.14-88,075,386.44-6,920,884.12-117,583,865.23-45,989,084.99-28,525,765.69-44,374,787.17
  少数股东损益(元) -1,588,260.92-3,011,818.84258,789.63-4,982,041.691,144,185.58-1,063,397.10-2,350,636.02
 扣除非经常性损益后的净利润(元) -35,057,435.87-80,969,370.07-7,368,230.03-114,536,666.32-46,794,427.70-31,003,942.26-11,335,757.60
七、每股收益
 一、基本每股收益(元) -0.06-0.27-0.02-0.36-0.14-0.09-0.14
 二、稀释每股收益(元) -0.06-0.27-0.02-0.36-0.14-0.09-0.14
八、其他综合收益(元) ---3,790,295.13----
 归属于母公司股东的其他综合收益(元) ---1,933,050.52----
 归属于少数股东的其他综合收益(元) ---1,857,244.61----
九、综合收益总额(元) -20,807,748.06-87,296,910.15-10,452,389.62-122,565,906.92-44,844,899.41-29,589,162.79-46,725,423.19
 归属于母公司所有者的综合收益总额(元) -19,219,487.14-86,142,335.92-8,853,934.64-117,583,865.23-45,989,084.99-28,525,765.69-44,374,787.17
 归属于少数股东的综合收益总额(元) -1,588,260.92-1,154,574.23-1,598,454.98-4,982,041.691,144,185.58-1,063,397.10-2,350,636.02
公告日期 2023-10-272023-08-242023-04-202023-03-292022-10-262022-08-272022-04-28
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