皇氏集团 (002329.SZ)

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利润表(单季度)(皇氏集团)

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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) 749,980,574.80948,716,991.40868,810,070.43834,465,922.69737,712,917.17753,726,988.80564,794,721.22
 营业收入(元) 749,980,574.80948,716,991.40868,810,070.43834,465,922.69737,712,917.17753,726,988.80564,794,721.22
二、营业总成本(元) 800,198,763.65959,458,359.63892,358,663.26890,040,173.34780,433,431.91741,547,038.24609,573,719.48
 营业成本(元) 645,267,871.30763,701,767.10719,126,251.48719,031,664.33619,021,317.78583,248,722.89462,662,427.91
 研发费用(元) 12,766,094.7211,246,656.3710,418,801.6120,001,636.6621,180,079.0422,014,362.0518,111,358.47
 营业税金及附加(元) 3,648,820.216,038,183.514,709,903.393,552,896.053,936,113.935,307,957.124,121,198.46
 销售费用(元) 54,959,883.3779,976,334.7377,135,817.6671,390,342.3773,073,535.8368,245,181.7665,394,561.47
 管理费用(元) 57,808,680.2069,195,898.6551,146,221.9547,114,431.3836,054,641.8735,173,107.1634,460,055.10
 财务费用(元) 25,747,413.8529,299,519.2729,821,667.1728,949,202.5527,167,743.4627,557,707.2624,824,118.07
  其中:利息费用(元) 25,150,710.6831,263,825.0829,634,102.7729,803,464.5728,228,445.1228,503,331.9227,884,553.02
  其中:利息收入(元) 1,526,473.082,463,243.761,925,340.331,882,400.252,261,111.512,179,892.694,349,485.08
 资产减值损失(元) ----327,502.15---
 信用减值损失(元) 99,141.066,334,271.87-5,256,277.37-27,826,142.12-1,647,086.44-2,389,695.17-1,031,516.30
三、其他经营收益
 加:公允价值变动收益(元) ------109,113,811.00
 加:投资收益(元) 9,843,211.51212,223,199.712,585,477.179,019,863.78577,915.20-1,287,479.052,640,021.95
  其中:对联营企业和合营企业的投资收益(元) 261,237.55-1,912,455.68-992,071.30-327,124.24361,530.59-1,302,688.81-1,355,790.16
 资产处置收益(元) -2,417,535.57420,636.77-1,091,057.85-5,544,463.05-1,263,153.7314,096,509.45-1,270,439.54
 其他收益(元) 3,967,851.9511,617,171.3111,681,987.4814,198,110.184,455,430.865,829,977.817,841,539.88
四、营业利润(元) -38,721,623.54219,853,911.43-15,628,463.40-66,054,384.01-40,527,169.1628,429,263.6072,514,418.73
 加:营业外收入(元) 1,399,760.935,219,359.8130,231,007.26463,337.721,411,942.766,668,100.31914,935.74
 减:营业外支出(元) 371,219.573,516,749.613,915,058.582,318,114.70571,928.105,328,156.6955,632.28
五、利润总额(元) -37,693,082.18221,556,521.6310,687,485.28-67,909,160.99-39,687,154.5029,769,207.2273,373,722.19
 减:所得税费用(元) 2,004,205.385,341,018.336,139,688.89-7,232,601.18-400,340.614,481,816.47-2,585,010.10
六、净利润(元) -39,697,287.56216,215,503.304,547,796.39-60,676,559.81-39,286,813.8925,287,390.7575,958,732.29
(一)按经营持续性分类
  持续经营净利润(元) -39,697,287.56216,215,503.304,547,796.39-60,676,559.81-39,286,813.8925,287,390.7575,958,732.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -37,872,689.21207,901,066.364,879,611.50-45,624,562.42-38,323,267.3119,546,621.4976,424,672.34
  少数股东损益(元) -1,824,598.358,314,436.94-331,815.11-15,051,997.39-963,546.585,740,769.26-465,940.05
 扣除非经常性损益后的净利润(元) -46,942,498.1635,649,087.15-25,139,929.24-52,851,914.36-43,866,602.643,574,650.95-13,297,493.89
七、每股收益
 一、基本每股收益(元) -0.050.250.01-0.05-0.050.020.09
 二、稀释每股收益(元) -0.040.240.01-0.05-0.050.020.09
八、其他综合收益(元) 278,298.68327,931.32-969,937.26-51,227,294.02-86,397.51-20,915,279.77391.06
 归属于母公司股东的其他综合收益(元) 141,874.11167,576.53-494,795.46-51,199,007.99-44,401.61-20,874,402.99391.06
 归属于少数股东的其他综合收益(元) 136,424.57160,354.79-475,141.80-28,286.03-41,995.90--
九、综合收益总额(元) -39,418,988.88216,543,434.623,577,859.13-111,903,853.83-39,373,211.404,372,110.9875,959,123.35
 归属于母公司所有者的综合收益总额(元) -37,730,815.10208,068,642.894,384,816.04-96,823,570.41-38,367,668.92-1,327,781.5076,425,063.40
 归属于少数股东的综合收益总额(元) -1,688,173.788,474,791.73-806,956.91-15,080,283.42-1,005,542.485,699,892.48-465,940.05
公告日期 2023-10-312023-08-222023-04-292023-04-252022-10-272022-08-262022-04-28
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