北化股份 (002246.SZ)

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利润表(单季度)(北化股份)

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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) 509,399,967.14581,823,245.35390,049,022.31688,952,994.36565,002,517.72764,480,109.68540,229,264.03
 营业收入(元) 509,399,967.14581,823,245.35390,049,022.31688,952,994.36565,002,517.72764,480,109.68540,229,264.03
二、营业总成本(元) 542,680,617.21547,572,176.46387,264,373.83695,341,360.44557,021,534.07720,285,606.46524,803,383.37
 营业成本(元) 431,114,133.20448,475,301.54323,799,629.32566,792,013.69458,351,195.71611,034,769.56439,075,074.41
 研发费用(元) 23,684,862.1821,521,783.0416,343,703.0226,145,287.6129,162,736.1842,912,259.5518,967,338.60
 营业税金及附加(元) 3,795,084.756,738,581.582,610,234.006,129,236.523,498,175.793,971,877.482,701,654.98
 销售费用(元) 16,363,103.3821,487,072.7615,759,544.1829,635,511.7416,509,421.3118,927,705.2314,433,872.43
 管理费用(元) 71,331,071.1061,784,127.2635,545,894.6569,725,639.2458,782,006.7563,770,363.6849,647,062.93
 财务费用(元) -3,607,637.40-12,434,689.72-6,794,631.34-3,086,328.36-9,282,001.67-20,331,369.04-21,619.98
  其中:利息费用(元) 691,051.43928,994.12934,872.311,345,278.621,073,313.061,479,010.12786,842.12
  其中:利息收入(元) 5,431,740.173,753,112.7110,429,352.304,373,623.433,537,500.5612,730,286.901,122,862.18
 资产减值损失(元) -500,000.001,500,000.00-9,671,772.52269,364.67--
 信用减值损失(元) -4,658,235.90--14,506,221.991,730,635.33--
三、其他经营收益
 加:投资收益(元) 864,675.944,063,043.90326,361.684,942,431.541,161,728.266,947,877.09523,182.00
  其中:对联营企业和合营企业的投资收益(元) 907,626.38557,920.61326,361.68-50,575.30899,782.171,104,358.58307,965.49
 资产处置收益(元) -1,096,780.15631,062.56-2,460.00-73,964.11-2,299,296.74-184,819.233,188.42
 其他收益(元) 2,224,808.233,057,623.893,748,211.663,462,024.2910,090,810.413,252,513.681,611,586.43
四、营业利润(元) -35,946,181.9533,336,187.628,356,761.826,776,575.1118,934,225.5847,585,304.2917,563,837.51
 加:营业外收入(元) 476,130.034,766,491.37149,254.36240,583.924,596,874.2637,161.87288,821.53
 减:营业外支出(元) 204,679.24248,532.814,765.54472,269.61368,530.1225,647.31307.66
五、利润总额(元) -35,674,731.1637,854,146.188,501,250.646,544,889.4223,162,569.7247,596,818.8517,852,351.38
 减:所得税费用(元) -3,669,773.284,185,169.30735,595.09373,342.35408,000.001,227,692.504,259,241.90
六、净利润(元) -32,004,957.8833,668,976.887,765,655.556,171,547.0722,754,569.7246,369,126.3513,593,109.48
(一)按经营持续性分类
  持续经营净利润(元) -32,004,957.8833,668,976.887,765,655.556,171,547.0722,754,569.7246,369,126.3513,593,109.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -31,350,429.5834,250,506.808,499,183.055,641,312.8224,165,042.1747,386,537.8515,835,536.84
  少数股东损益(元) -654,528.30-581,529.92-733,527.50530,234.25-1,410,472.45-1,017,411.50-2,242,427.36
 扣除非经常性损益后的净利润(元) -32,426,942.0118,450,417.415,379,981.36-781,995.9213,767,088.2933,046,146.4814,094,196.12
七、每股收益
 一、基本每股收益(元) -0.060.060.020.010.040.090.03
 二、稀释每股收益(元) -0.060.060.020.010.040.090.03
九、综合收益总额(元) -32,004,957.8833,668,976.887,765,655.556,171,547.0722,754,569.7246,369,126.3513,593,109.48
 归属于母公司所有者的综合收益总额(元) -31,350,429.5834,250,506.808,499,183.055,641,312.8224,165,042.1747,386,537.8515,835,536.84
 归属于少数股东的综合收益总额(元) -654,528.30-581,529.92-733,527.50530,234.25-1,410,472.45-1,017,411.50-2,242,427.36
公告日期 2023-10-282023-08-292023-04-292023-04-182022-10-292022-08-272022-04-29
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