齐峰新材 (002521.SZ)

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利润表(单季度)(齐峰新材)

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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) 804,930,996.01815,396,290.94838,156,273.10843,927,627.43939,996,113.491,035,900,845.52882,131,914.03
 营业收入(元) 804,930,996.01815,396,290.94838,156,273.10843,927,627.43939,996,113.491,035,900,845.52882,131,914.03
二、营业总成本(元) 824,813,541.42802,531,441.15826,400,990.64836,376,442.03971,021,039.99960,779,787.94790,185,614.17
 营业成本(元) 764,725,857.25739,451,792.88758,110,733.13775,507,185.85905,316,118.58890,378,906.49728,267,619.54
 研发费用(元) 27,630,865.1728,672,804.5130,700,341.3630,833,536.1132,297,055.4235,338,474.8828,505,633.93
 营业税金及附加(元) 2,875,988.222,827,630.444,463,013.363,587,635.032,919,674.484,697,226.964,199,379.51
 销售费用(元) 4,904,157.934,515,691.874,811,761.462,836,625.815,646,054.165,864,434.235,322,170.21
 管理费用(元) 20,723,768.9022,560,466.6925,163,390.4619,228,811.8920,909,493.5118,141,610.6821,480,166.46
 财务费用(元) 3,952,903.954,503,054.763,151,750.874,382,647.343,932,643.846,359,134.702,410,644.52
  其中:利息费用(元) 5,174,405.605,623,641.474,541,920.785,163,054.164,938,941.684,927,889.714,535,129.03
  其中:利息收入(元) 2,824,438.322,540,346.152,155,874.682,200,042.492,046,806.981,627,971.641,742,443.32
 资产减值损失(元) -2,459,907.76-709,602.29-55,297.581,728,243.06-2,937,666.96-2,593,499.949,863.45
 信用减值损失(元) -552,335.88-4,210,084.604,859,912.40-4,225,787.50-1,880,213.04-6,477,123.6010,169,016.00
三、其他经营收益
 加:公允价值变动收益(元) 3,367,106.854,875,369.997,379,806.857,314,363.4524,685,506.187,759,271.477,258,179.60
 资产处置收益(元) 4,990,282.44-17,850,596.25357,266.33620,019.92-1,541,125.30-1,510,520.60-259,261.68
 其他收益(元) 729,926.70679,247.504,135,044.631,290,062.242,838,092.423,661,304.50913,347.50
四、营业利润(元) -13,807,473.06-4,350,815.8628,432,015.0914,568,736.33-9,860,333.2075,960,489.41110,037,444.73
 加:营业外收入(元) 333,283.53153,888.4472,131.36-74,352.60-552,862.0667,103.95597,214.48
 减:营业外支出(元) -33,140.25694,266.651,010,000.005,673,915.55608,000.00390,000.001,000,000.00
五、利润总额(元) -13,441,049.28-4,891,194.0727,494,146.458,820,468.18-11,021,195.2675,637,593.36109,634,659.21
 减:所得税费用(元) -1,462,442.84-371,488.986,746,466.152,512,505.27-17,463,848.5012,472,240.9519,321,448.66
六、净利润(元) -11,978,606.44-4,519,705.0920,747,680.306,307,962.916,442,653.2463,165,352.4190,313,210.55
(一)按经营持续性分类
  持续经营净利润(元) -11,978,606.44-4,519,705.0920,747,680.306,307,962.916,442,653.2463,165,352.4190,313,210.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -12,133,518.16-4,705,593.4420,556,100.936,146,325.516,111,118.7962,913,874.6590,068,019.32
  少数股东损益(元) 154,911.72185,888.35191,579.37161,637.40331,534.45251,477.76245,191.23
 扣除非经常性损益后的净利润(元) -19,893,928.876,504,877.8111,901,445.21-751,960.80-12,898,233.7155,499,266.4383,994,993.28
七、每股收益
 一、基本每股收益(元) -0.02-0.010.040.010.010.130.18
 二、稀释每股收益(元) -0.02-0.010.040.010.010.130.18
九、综合收益总额(元) -11,978,606.44-4,519,705.0920,747,680.306,307,962.916,442,653.2463,165,352.4190,313,210.55
 归属于母公司所有者的综合收益总额(元) -12,133,518.16-4,705,593.4420,556,100.936,146,325.516,111,118.7962,913,874.6590,068,019.32
 归属于少数股东的综合收益总额(元) 154,911.72185,888.35191,579.37161,637.40331,534.45251,477.76245,191.23
公告日期 2022-10-262022-08-192022-04-232022-04-232021-10-272021-08-212021-04-21
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