方正电机 (002196.SZ)

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利润表(单季度)(方正电机)

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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) 611,455,259.57570,272,685.56445,480,311.19645,994,707.00615,385,880.56498,478,171.06570,783,279.06
 营业收入(元) 611,455,259.57570,272,685.56445,480,311.19645,994,707.00615,385,880.56498,478,171.06570,783,279.06
二、营业总成本(元) 615,017,089.46563,371,937.94452,802,917.83766,800,381.44626,001,939.06518,424,214.72577,482,942.35
 营业成本(元) 524,924,572.90486,307,431.20372,613,853.49579,528,648.40529,670,141.38436,941,373.66511,606,041.75
 研发费用(元) 42,228,255.1436,753,851.6336,300,746.6966,690,677.3852,990,984.0445,691,679.6729,085,647.16
 营业税金及附加(元) 1,387,396.981,084,197.241,047,575.983,160,130.611,997,941.231,422,065.65897,459.65
 销售费用(元) 8,146,361.476,969,495.775,922,916.2470,611,493.215,886,484.124,818,707.495,233,134.21
 管理费用(元) 33,406,575.5031,556,535.1631,634,075.4742,012,212.0033,538,315.9833,974,765.5729,935,300.65
 财务费用(元) 4,923,927.47700,426.945,283,749.964,797,219.841,918,072.31-4,424,377.32725,358.93
  其中:利息费用(元) 6,469,126.736,610,065.066,236,946.886,176,766.054,028,321.912,991,252.682,408,254.84
  其中:利息收入(元) 2,179,099.11740,301.55506,040.62-544,801.331,788,054.101,664,142.852,619,395.37
 资产减值损失(元) 6,217,335.552,012,790.6531,179.30-190,881,033.34-7,712.28383,231.992,045,023.69
 信用减值损失(元) 148,466.36---11,163,605.74-109,375.55-2,875,633.0315,012.96
三、其他经营收益
 加:公允价值变动收益(元) ---1,671,142.04863,850.24--
 加:投资收益(元) 3,445,327.034,523,402.0012,926,975.85-991,534.814,830,194.273,552,473.082,720,328.58
  其中:对联营企业和合营企业的投资收益(元) 3,400,185.974,589,801.532,752,993.184,464,124.174,734,788.192,060,545.202,410,468.41
 资产处置收益(元) -286,941.91-26,505.68156,673.66-199,344.78-807,089.17330,246.74-105,836.57
 其他收益(元) 53,858,713.264,125,407.872,026,216.514,402,875.112,744,903.935,052,552.486,913,418.46
四、营业利润(元) 59,821,070.4019,610,707.677,818,438.68-317,967,175.96-3,101,287.06-15,355,214.964,888,283.83
 加:营业外收入(元) 95,282.81160,544.55107,839.98-354,992.0012,786.36404,930.992,368.06
 减:营业外支出(元) 115,363.5015,129.9690,261.31521,151.252,098,846.1411,894.5826,991.98
五、利润总额(元) 59,800,989.7119,756,122.267,836,017.35-318,843,319.21-5,187,346.84-14,962,178.554,863,659.91
 减:所得税费用(元) -289,464.721,358,573.93-511,230.81-5,597,957.32-714,504.39-1,204,889.12-903,279.06
六、净利润(元) 60,090,454.4318,397,548.338,347,248.16-313,245,361.89-4,472,842.45-13,757,289.435,766,938.97
(一)按经营持续性分类
  持续经营净利润(元) 60,090,454.4318,397,548.338,347,248.16-313,245,361.89-4,472,842.45-13,757,289.435,766,938.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 60,175,246.0018,481,493.778,171,973.90-313,311,972.95-2,674,524.22-13,220,552.345,965,632.63
  少数股东损益(元) -84,791.57-83,945.44175,274.2666,611.06-1,798,318.23-536,737.09-198,693.66
 扣除非经常性损益后的净利润(元) 6,255,598.3114,250,988.66-4,007,579.97-314,462,145.65-4,147,464.31-19,751,101.67570,979.99
七、每股收益
 一、基本每股收益(元) 0.120.040.02-0.63-0.01-0.030.01
 二、稀释每股收益(元) 0.120.040.02-0.63-0.01-0.030.01
八、其他综合收益(元) --4,411,639.528,477,470.882,283,604.3542.07-42.07-82,214.12
 归属于母公司股东的其他综合收益(元) --4,411,639.528,477,470.882,793,539.5842.07-42.07-82,214.12
九、综合收益总额(元) 60,090,454.4313,985,908.8116,824,719.04-310,961,757.54-4,472,800.38-13,757,331.505,684,724.85
 归属于母公司所有者的综合收益总额(元) 60,175,246.0014,069,854.2516,649,444.78-310,518,433.37-2,674,482.15-13,220,594.415,883,418.51
 归属于少数股东的综合收益总额(元) -84,791.57-83,945.44175,274.26-443,324.17-1,798,318.23-536,737.09-198,693.66
公告日期 2023-10-272023-08-162023-04-292023-04-292022-10-272022-08-312022-04-15
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