浙江众成 (002522.SZ)

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利润表(单季度)(浙江众成)

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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2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 444,101,118.52424,683,471.20377,993,077.84428,242,617.51458,038,234.95443,121,739.56398,951,717.68437,082,108.29533,461,993.30455,441,336.62458,287,883.20
 营业收入(元) 444,101,118.52424,683,471.20377,993,077.84428,242,617.51458,038,234.95443,121,739.56398,951,717.68437,082,108.29533,461,993.30455,441,336.62458,287,883.20
二、营业总成本(元) 448,245,664.39413,703,143.66362,015,018.57410,005,840.56428,460,956.89403,101,142.38376,309,087.96398,226,471.04499,804,191.25410,391,236.30401,693,915.36
 营业成本(元) 391,095,219.42356,221,855.28311,469,367.10355,385,088.38372,431,445.69351,968,566.35328,627,290.22342,482,380.12443,242,650.42355,167,521.74348,787,131.93
 研发费用(元) 17,440,775.3016,280,438.4115,370,672.0317,441,008.6815,851,679.3517,730,454.0715,936,072.8220,752,676.0516,185,530.0716,120,691.0215,119,961.24
 营业税金及附加(元) 4,567,937.883,675,173.954,066,193.964,903,364.533,449,703.113,330,164.072,945,822.503,815,379.313,756,514.004,092,031.763,441,418.13
 销售费用(元) 7,835,041.1912,941,167.957,496,398.127,249,142.5010,195,643.436,946,747.935,832,092.107,576,405.658,434,650.595,065,878.735,950,703.50
 管理费用(元) 23,930,202.2624,061,198.6621,870,305.8823,207,561.7123,033,877.2824,373,236.1419,075,881.1522,560,762.6925,695,031.9224,102,224.5523,360,788.45
 财务费用(元) 3,376,488.34523,309.411,742,081.481,819,674.763,498,608.03-1,248,026.183,891,929.171,038,867.222,489,814.255,842,888.505,033,912.11
  其中:利息费用(元) 8,178,200.868,798,222.308,850,814.779,289,902.299,637,321.589,762,715.469,878,360.149,845,739.2010,125,938.4110,667,458.909,921,446.70
  其中:利息收入(元) 6,319,776.228,186,857.487,701,965.567,868,668.167,843,030.767,407,319.426,638,187.267,297,890.367,277,779.526,573,479.106,120,216.51
 资产减值损失(元) -2,916,907.10-8,080,526.74-7,217,604.96-21,807,081.652,739,250.13-9,170,637.37-2,630,218.20-28,102,179.433,042,901.74-3,851,777.71-1,287,755.66
 信用减值损失(元) 564,726.91-1,003,437.67-190,934.38545,465.95-574,485.64-929,015.83801,236.59557,352.061,293,846.23-1,522,844.33-423,023.33
三、其他经营收益
 加:公允价值变动收益(元) ---201,643.83201,643.84--540,923.28-864,637.94--
 加:投资收益(元) 299,790.77109,059.78-492,117.221,622,462.59-258,695.93251,227.41188,274.19-978,488.072,942,883.10351,973.67-219,879.74
  其中:对联营企业和合营企业的投资收益(元) -244,244.2045,247.86-785,409.041,376,254.32-621,171.39-174,152.20-521,112.99-2,825,312.03-121,171.4759,102.34-593,791.99
 资产处置收益(元) 244,153.93-50,017.50579,524.28-1,704,790.40-4,081.17-188,976.10-4,755,945.91-21,158.43-228.21-16,111.45
 其他收益(元) 4,423,377.392,022,849.92959,901.886,209,105.481,683,482.362,228,011.691,406,468.201,339,640.491,989,484.493,444,404.084,321,631.14
四、营业利润(元) -1,529,403.974,028,272.839,087,322.095,587,897.4331,663,682.4232,645,964.9222,219,414.407,456,939.6742,041,121.2445,136,588.3758,968,828.80
 加:营业外收入(元) 109,998.3538,121.6089,797.53505,916.5985,850.0219,091.061,560,410.8638,048.04646,236.836,454.68701.73
 减:营业外支出(元) 4,555.0011,985.162,268.99441,125.504,885.80--75,493.5269,680.00--
五、利润总额(元) -1,423,960.624,054,409.279,174,850.635,652,688.5231,744,646.6432,595,336.8823,779,825.267,419,494.1942,617,678.0745,092,043.0558,969,530.53
 减:所得税费用(元) 5,986,772.136,598,412.456,146,284.915,754,144.837,181,084.377,007,560.915,338,867.865,153,403.426,837,335.858,681,935.599,858,265.66
六、净利润(元) -7,410,732.75-2,544,003.183,028,565.72-101,456.3124,563,562.2725,587,775.9718,440,957.402,266,090.7735,780,342.2236,410,107.4649,111,264.87
(一)按经营持续性分类
  持续经营净利润(元) -7,410,732.75-2,544,003.183,028,565.72-101,456.3124,563,562.2725,587,775.9718,440,957.402,266,090.7735,780,342.2236,410,107.4649,111,264.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,393,140.7816,523,977.9116,671,505.9515,959,049.0731,323,530.0133,299,239.6023,453,452.8018,208,084.9740,760,107.2743,481,896.7850,974,004.26
  少数股东损益(元) -18,803,873.53-19,067,981.09-13,642,940.23-16,060,505.38-6,759,967.74-7,711,463.63-5,012,495.40-15,941,994.20-4,979,765.05-7,071,789.32-1,862,739.39
 扣除非经常性损益后的净利润(元) 7,935,780.2915,067,268.2415,630,624.4610,878,532.4330,781,016.1830,737,380.7821,351,496.7118,347,391.9036,543,140.8639,501,817.3747,216,519.69
七、每股收益
 一、基本每股收益(元) 0.010.020.020.010.040.030.030.020.050.040.06
 二、稀释每股收益(元) 0.010.020.020.010.040.030.030.020.050.040.06
八、其他综合收益(元) -2,094,556.83533,231.27193,286.72-1,535,616.39-673,650.705,235,654.92-1,307,522.09-1,869,887.085,146,543.524,587,494.42-331,780.83
 归属于母公司股东的其他综合收益(元) -2,094,556.83533,231.27193,286.72-1,535,616.39-673,650.705,235,654.92-1,307,522.09-1,869,887.085,146,543.524,587,494.42-331,780.83
九、综合收益总额(元) -9,505,289.58-2,010,771.913,221,852.44-1,637,072.7023,889,911.5730,823,430.8917,133,435.31396,203.6940,926,885.7440,997,601.8848,779,484.04
 归属于母公司所有者的综合收益总额(元) 9,298,583.9517,057,209.1816,864,792.6714,423,432.6830,649,879.3138,534,894.5222,145,930.7116,338,197.8945,906,650.7948,069,391.2050,642,223.43
 归属于少数股东的综合收益总额(元) -18,803,873.53-19,067,981.09-13,642,940.23-16,060,505.38-6,759,967.74-7,711,463.63-5,012,495.40-15,941,994.20-4,979,765.05-7,071,789.32-1,862,739.39
公告日期 2024-10-302024-08-282024-04-272024-04-132023-10-312023-08-232023-04-292023-04-262022-10-282022-08-252022-04-30
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