雅博股份 (002323.SZ)

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利润表(单季度)(雅博股份)

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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) 250,815,202.16101,750,940.90129,064,029.69182,115,863.83155,649,102.53279,498,233.7683,004,789.66
 营业收入(元) 250,815,202.16101,750,940.90129,064,029.69182,115,863.83155,649,102.53279,498,233.7683,004,789.66
二、营业总成本(元) 236,489,441.11126,135,149.04123,597,110.46179,240,001.93138,132,096.64230,904,063.0575,985,652.49
 营业成本(元) 207,152,259.7292,097,312.3895,989,718.39130,919,442.18113,385,097.44208,484,473.5659,501,130.57
 研发费用(元) 5,107,351.8311,528,035.945,040,957.668,443,587.193,595,200.482,863,417.264,160,860.59
 营业税金及附加(元) 137,506.57330,499.72650,764.81117,952.37106,988.33222,634.48130,941.99
 销售费用(元) 7,295,463.576,985,284.175,265,506.4111,407,402.826,038,867.244,716,875.932,531,719.00
 管理费用(元) 15,616,661.3614,152,458.1815,819,904.2427,880,785.0114,827,109.7414,918,753.8510,640,911.25
 财务费用(元) 1,180,198.061,041,558.65830,258.95470,832.36178,833.41-302,092.03-979,910.91
  其中:利息费用(元) 999,095.15--470,577.44357,878.58--
  其中:利息收入(元) 226,570.16--48,317.75196,494.69--
 资产减值损失(元) -1,936,647.69-2,015,908.681,038,886.59-11,618,049.90-2,480,189.84-4,352,378.65-894,710.04
 信用减值损失(元) -4,070,453.393,043,412.402,068,261.44-10,788,982.50-412,651.86-2,256,916.56-540,044.64
三、其他经营收益
 加:投资收益(元) -1,204,279.85-687,241.27871,372.62-231,947.98-329,277.44--
  其中:对联营企业和合营企业的投资收益(元) -1,204,279.85---231,947.98-329,277.44--
 其他收益(元) 262,500.00809,000.00193,957.29115,291.5239,710.2829,965.817,044.14
四、营业利润(元) 7,376,880.12-23,124,864.629,639,397.17-19,758,369.7314,334,597.0341,950,233.195,591,426.63
 加:营业外收入(元) 58,082.5825,287.0610.00141,714.57-3,834.9712,700.0155,765.65
 减:营业外支出(元) 306,366.1060,116.4378,918.223,109,869.88139,533.6224,665.72542,412.39
五、利润总额(元) 7,128,596.60-23,159,693.999,560,488.95-22,726,525.0414,191,228.4441,938,267.485,104,779.89
 减:所得税费用(元) 28,574.13-1,280,901.904,237,602.24-3,050,331.354,996,898.384,530,895.10467,447.06
六、净利润(元) 7,100,022.47-21,878,792.095,322,886.71-19,676,193.699,194,330.0637,407,372.384,637,332.83
(一)按经营持续性分类
  持续经营净利润(元) 7,100,022.47-21,878,792.095,322,886.71-19,676,193.699,194,330.0637,407,372.384,637,332.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,168,043.85-21,813,520.555,373,393.12-20,503,873.8710,121,672.1937,439,971.974,567,966.43
  少数股东损益(元) -68,021.38-65,271.54-50,506.41827,680.18-927,342.13-32,599.5969,366.40
 扣除非经常性损益后的净利润(元) 7,153,443.09-22,449,559.215,259,880.17-17,558,766.9710,225,633.3937,423,293.115,047,921.09
七、每股收益
 一、基本每股收益(元) --0.01--0.01-0.02-
 二、稀释每股收益(元) --0.01--0.01-0.02-
八、其他综合收益(元) -32,779.75371,060.55-415,105.98-1,765,612.09227,062.82-92.55-2,685.62
 归属于母公司股东的其他综合收益(元) -32,779.75371,060.55-415,105.98-1,765,612.09227,062.82-92.55-2,685.62
九、综合收益总额(元) 7,067,242.72-21,507,731.544,907,780.73-21,441,805.789,421,392.8837,407,279.834,634,647.21
 归属于母公司所有者的综合收益总额(元) 7,135,264.10-21,442,460.004,958,287.14-22,269,485.9610,348,735.0137,439,879.424,565,280.81
 归属于少数股东的综合收益总额(元) -68,021.38-65,271.54-50,506.41827,680.18-927,342.13-32,599.5969,366.40
公告日期 2023-10-282023-08-192023-04-252023-04-152022-10-292022-08-252022-04-28
审计意见(境内) 标准无保留意见

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