辉丰股份 (002496.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(辉丰股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023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) 43,442,264.5952,896,210.0757,219,935.8670,186,038.1338,495,688.7059,814,865.5562,614,374.69
 营业收入(元) 43,442,264.5952,896,210.0757,219,935.8670,186,038.1338,495,688.7059,814,865.5562,614,374.69
二、营业总成本(元) 74,739,716.8479,205,940.0672,276,945.0084,658,288.6167,204,241.1992,344,543.9280,980,622.53
 营业成本(元) 41,561,093.4839,339,001.5738,537,565.6552,475,227.5926,494,361.9740,826,560.2742,268,304.82
 研发费用(元) 299,535.68444,419.19377,677.98680,675.38543,787.65451,834.87436,130.12
 营业税金及附加(元) 1,778,099.161,484,046.841,401,643.061,416,655.821,388,566.451,987,125.951,577,445.79
 销售费用(元) 5,028,108.0911,837,085.828,156,799.4512,971,515.759,155,476.569,819,761.369,729,721.56
 管理费用(元) 21,618,402.4321,583,218.2718,554,689.1213,613,670.1924,451,898.4434,097,741.4321,785,262.67
 财务费用(元) 4,454,478.004,518,168.375,248,569.743,500,543.885,170,150.125,161,520.045,183,757.57
  其中:利息费用(元) ------4,650,531.90
  其中:利息收入(元) ------198,367.68
 资产减值损失(元) 751,514.20---14,876,627.53---
 信用减值损失(元) 2,061,093.78-739,766.601,019,736.22-69,367,457.607,857,827.65-27,886,502.441,913,047.57
三、其他经营收益
 加:公允价值变动收益(元) -----6,788,968.827,852,065.79
 加:投资收益(元) -8,885,580.844,032,750.383,757,848.68-174,121,229.41-37,625,475.06-6,803,736.6413,480,288.47
  其中:对联营企业和合营企业的投资收益(元) -8,845,323.27-22,156,743.243,794,601.27-178,434,940.85-38,160,430.47-16,555,085.3513,860,421.34
 资产处置收益(元) 2,189,556.197,581,351.7558,008,475.28190,073.04-412,743.8710,772.21
 其他收益(元) 369,615.30752,559.511,850,627.19982,497.78594,151.49834,568.321,985,846.18
四、营业利润(元) -34,811,253.62-14,964,746.4549,579,678.23-286,306,028.81-57,882,048.41-61,886,656.546,875,772.38
 加:营业外收入(元) 1,093,883.64593,074.5273,322.162,937,190.9381,894.9781,068.264,294,610.44
 减:营业外支出(元) 422,928.4130,283.56407,064.6164,976,506.4773,513.1941,483.214,633.10
五、利润总额(元) -34,140,298.39-14,401,955.4949,245,935.78-348,345,344.35-57,873,666.63-61,847,071.4911,165,749.72
 减:所得税费用(元) 351,807.04153,163.67140,195.5014,087,884.95-2,834,468.43-1,199,718.362,223,021.30
六、净利润(元) -34,492,105.43-14,555,119.1649,105,740.28-362,433,229.30-55,039,198.20-60,647,353.138,942,728.42
(一)按经营持续性分类
  持续经营净利润(元) -33,782,514.67-13,902,371.53-7,490,375.69-352,674,462.80-54,863,563.62-60,307,940.449,659,583.55
  终止经营净利润(元) -709,590.76-652,747.6356,596,115.97-9,758,766.50-175,634.58-339,412.69-716,855.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -33,454,955.85-13,617,078.2848,376,333.09-365,350,019.31-53,402,305.02-59,285,663.4710,711,121.07
  少数股东损益(元) -1,037,149.58-938,040.88729,407.192,916,790.01-1,636,893.18-1,361,689.66-1,768,392.65
 扣除非经常性损益后的净利润(元) -39,127,569.87-45,507,768.75-8,925,395.71-290,886,330.59-63,421,779.06-73,937,262.59-830,473.71
七、每股收益
 一、基本每股收益(元) -0.02-0.010.03-0.24-0.04-0.040.01
 二、稀释每股收益(元) -0.02-0.010.03-0.24-0.04-0.040.01
八、其他综合收益(元) 676,933.60977,764.53-294,413.85-2,681,034.3358,228.84363,955.85638,617.17
 归属于母公司股东的其他综合收益(元) 676,933.60977,764.53-294,413.85-2,681,034.3358,228.84363,955.85638,617.17
九、综合收益总额(元) -33,815,171.83-13,577,354.6348,811,326.43-365,114,263.63-54,980,969.36-60,283,397.289,581,345.59
 归属于母公司所有者的综合收益总额(元) -32,778,022.25-12,639,313.7548,081,919.24-368,031,053.64-53,344,076.18-58,921,707.6211,349,738.24
 归属于少数股东的综合收益总额(元) -1,037,149.58-938,040.88729,407.192,916,790.01-1,636,893.18-1,361,689.66-1,768,392.65
公告日期 2024-10-282024-08-232024-04-252024-04-252023-10-262023-08-252023-04-28
审计意见(境内) 保留意见

前瞻产业研究院