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
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 615,385,880.56498,478,171.06570,783,279.06588,754,055.18423,327,953.32464,968,627.70413,717,563.81
 营业收入(元) 615,385,880.56498,478,171.06570,783,279.06588,754,055.18423,327,953.32464,968,627.70413,717,563.81
二、营业总成本(元) 626,001,939.06518,424,214.72577,482,942.35669,258,049.40495,993,938.59490,221,623.69418,862,750.01
 营业成本(元) 529,670,141.38436,941,373.66511,606,041.75555,669,263.85393,843,129.71416,071,588.66358,221,942.93
 研发费用(元) 52,990,984.0445,691,679.6729,085,647.1648,799,583.2546,057,644.7137,509,254.4430,017,798.70
 营业税金及附加(元) 1,997,941.231,422,065.65897,459.651,088,578.30305,863.30680,425.37564,597.47
 销售费用(元) 5,886,484.124,818,707.495,233,134.2115,623,554.2316,309,522.122,877,928.878,302,567.49
 管理费用(元) 33,538,315.9833,974,765.5729,935,300.6539,901,151.6138,407,165.7227,147,110.8923,130,843.49
 财务费用(元) 1,918,072.31-4,424,377.32725,358.938,175,918.161,070,613.035,935,315.46-1,375,000.07
  其中:利息费用(元) 4,028,321.912,991,252.682,408,254.843,286,751.721,621,074.053,545,535.592,825,319.73
  其中:利息收入(元) 1,788,054.101,664,142.852,619,395.37-2,071,461.18338,101.402,990,324.80656,582.33
 资产减值损失(元) -7,712.28383,231.992,045,023.69-29,110,250.88-430,686.82--
 信用减值损失(元) -109,375.55-2,875,633.0315,012.9611,427,613.931,123,320.10151,202.17440,794.89
三、其他经营收益
 加:公允价值变动收益(元) 863,850.24------
 加:投资收益(元) 4,830,194.273,552,473.082,720,328.581,037,711.782,163,067.521,840,853.723,663,795.07
  其中:对联营企业和合营企业的投资收益(元) 4,734,788.192,060,545.202,410,468.414,168,028.601,639,084.791,087,364.672,931,780.00
 资产处置收益(元) -807,089.17330,246.74-105,836.5784,027,038.5228,303,377.78-410,692.57701,716.38
 其他收益(元) 2,744,903.935,052,552.486,913,418.4653,661,267.125,045,289.902,489,325.042,951,675.12
四、营业利润(元) -3,101,287.06-15,355,214.964,888,283.8346,055,824.12-36,461,616.79-20,612,109.522,612,795.26
 加:营业外收入(元) 12,786.36404,930.992,368.0668,847.98234,850.02-601,252.931,006,024.17
 减:营业外支出(元) 2,098,846.1411,894.5826,991.98621,453.10534.611,138.638,557.00
五、利润总额(元) -5,187,346.84-14,962,178.554,863,659.9145,503,219.00-36,227,301.38-21,214,501.083,610,262.43
 减:所得税费用(元) -714,504.39-1,204,889.12-903,279.06-8,317,721.33-1,827,749.45-1,211,658.682,758,755.97
六、净利润(元) -4,472,842.45-13,757,289.435,766,938.9753,820,940.33-34,399,551.93-20,002,842.40851,506.46
(一)按经营持续性分类
  持续经营净利润(元) -4,472,842.45-13,757,289.435,766,938.9753,820,940.33-34,399,551.93-20,002,842.40851,506.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,674,524.22-13,220,552.345,965,632.6347,115,781.37-28,902,021.35161,967.356,801,307.53
  少数股东损益(元) -1,798,318.23-536,737.09-198,693.666,705,158.96-5,497,530.58-20,164,809.75-5,949,801.07
 扣除非经常性损益后的净利润(元) -4,147,464.31-19,751,101.67570,979.99-86,610,411.43-57,765,913.30-2,308,499.521,959,224.81
七、每股收益
 一、基本每股收益(元) -0.01-0.030.010.10-0.06-0.01
 二、稀释每股收益(元) -0.01-0.030.010.10-0.06-0.01
八、其他综合收益(元) 42.07-42.07-82,214.12-3,593,862.06---234,555.86
 归属于母公司股东的其他综合收益(元) 42.07-42.07-82,214.12-2,818,135.13---234,555.86
九、综合收益总额(元) -4,472,800.38-13,757,331.505,684,724.8550,227,078.27-34,399,551.93-20,002,842.40616,950.60
 归属于母公司所有者的综合收益总额(元) -2,674,482.15-13,220,594.415,883,418.5144,297,646.24-28,902,021.35161,967.356,566,751.67
 归属于少数股东的综合收益总额(元) -1,798,318.23-536,737.09-198,693.665,929,432.03-5,497,530.58-20,164,809.75-5,949,801.07
公告日期 2022-10-272022-08-312022-04-152022-04-152021-10-152021-08-312021-04-30
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