*ST围海 (002586.SZ)

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利润表(单季度)(*ST围海)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 490,589,577.21556,465,121.35308,752,325.44872,416,091.60452,158,121.04596,702,154.58211,307,247.731,025,950,143.91508,046,848.03867,319,459.89172,125,894.22
 营业收入(元) 490,589,577.21556,465,121.35308,752,325.44872,416,091.60452,158,121.04596,702,154.58211,307,247.731,025,950,143.91508,046,848.03867,319,459.89172,125,894.22
二、营业总成本(元) 512,355,393.12593,793,201.19354,155,088.64876,673,103.23452,024,552.25645,502,330.34269,780,901.321,072,429,097.80585,457,162.59811,209,450.44223,856,196.46
 营业成本(元) 444,468,517.38514,438,764.66290,991,014.20756,323,730.32374,203,535.85593,930,925.96217,599,581.33975,470,617.45518,989,306.39729,970,582.58164,964,692.56
 研发费用(元) 19,372,721.7115,839,430.0012,303,519.4836,170,554.0624,386,412.787,316,780.298,373,587.1018,602,885.1310,226,183.2323,630,090.531,806,768.08
 营业税金及附加(元) 1,564,870.691,277,442.721,972,957.834,080,158.901,857,184.291,602,274.94-334,965.566,547,829.552,876,718.734,058,346.262,745,972.34
 销售费用(元) 762,373.35683,945.90609,742.382,340,107.191,544,748.721,252,914.561,597,529.663,628,289.082,060,649.682,246,132.671,205,672.47
 管理费用(元) 33,181,032.1645,356,952.6936,033,873.9762,389,671.0935,980,452.1226,891,069.7129,409,451.1453,595,397.3532,418,250.4033,948,911.7031,736,447.01
 财务费用(元) 13,005,877.8316,196,665.2212,243,980.7815,368,881.6714,052,218.4914,508,364.8813,135,717.6514,584,079.2418,886,054.1617,355,386.7021,396,644.00
  其中:利息费用(元) 11,561,045.0724,128,825.8313,885,869.6122,365,796.5413,695,143.5415,632,954.1712,948,037.3110,030,629.0622,011,512.7529,543,362.8520,787,304.67
  其中:利息收入(元) 681,027.659,238,516.87353,116.696,176,210.19610,215.38455,968.58704,803.04-6,692,526.424,000,340.6313,591,866.75181,604.22
 资产减值损失(元) --14,043,473.11115,083.04-31,621,756.05--2,821,012.062,811,753.51-510,666,989.52-253,695.80--
 信用减值损失(元) -8,322,103.8821,280,214.45-27,622,037.52-29,496,582.88-35,676,688.96-9,058,776.9033,819,134.32-185,149,602.6015,891,153.93-569,066.8633,704,517.43
三、其他经营收益
 加:投资收益(元) 171,173.4834,781,250.41732,380.6868,343,274.88710,519.6219,648,154.281,063,258.8969,564,949.792,087,148.13-3,790,589.92-3,607.68
  其中:对联营企业和合营企业的投资收益(元) -376,050.02---32,872,834.40-13,525,702.3576,234.40-9,561,268.23490,573.17-1,378,829.99-1,097,403.39
 资产处置收益(元) -30,084.31-40,526.4637,726.80-53,767.13---5,112,130.19---
 其他收益(元) 32,800.2613,018,540.42493,023.86215,627.48338,981.502,990,020.044,746,838.69828,328.9729,554.454,787,573.506,520,874.95
四、营业利润(元) -29,914,030.3622,987,925.87-71,646,586.34-24,589,018.47-34,493,619.05-38,118,439.21-16,032,668.18-666,790,137.06-59,656,153.8556,515,784.32-11,508,517.54
 加:营业外收入(元) 9,759.384,370.69476,377.13434,772.7134,645.8398,620.0886,877.79203,796.4235,660.3723,239.8454,449.95
 减:营业外支出(元) 210,905.652,049,610.65232,133.5010,098,138.092,101,610.80219,184.27109,886.4725,391,700.7610.022,022,144.17903,262.76
五、利润总额(元) -30,115,176.6320,942,685.91-71,402,342.71-34,252,383.85-36,560,584.02-38,239,003.40-16,055,676.86-691,978,041.40-59,620,503.5054,516,879.99-12,357,330.35
 减:所得税费用(元) 3,674,941.2812,385,168.19-3,718,229.5520,515,167.301,307,409.365,506,787.86-2,134,385.9545,968,612.8110,071,802.3813,163,652.135,909,946.03
六、净利润(元) -33,790,117.918,557,517.72-67,684,113.16-54,767,551.15-37,867,993.38-43,745,791.26-13,921,290.91-737,946,654.21-69,692,305.8841,353,227.86-18,267,276.38
(一)按经营持续性分类
  持续经营净利润(元) -33,790,117.918,557,517.72-67,684,113.16-54,767,551.15-37,867,993.38-43,745,791.26-13,921,290.91-737,946,654.21-69,692,305.8841,353,227.86-18,267,276.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -31,939,724.8811,210,887.09-62,321,614.87-50,062,958.30-36,623,454.00-38,428,014.79-11,991,045.80-687,591,423.61-62,337,080.6746,264,174.73-18,320,045.15
  少数股东损益(元) -1,850,393.03-2,653,369.37-5,362,498.29-4,704,592.85-1,244,539.38-5,317,776.47-1,930,245.11-50,355,230.60-7,355,225.21-4,910,946.8752,768.77
 扣除非经常性损益后的净利润(元) -32,568,315.14-3,271,699.08-63,632,902.675,890,288.11-35,919,371.72-58,400,880.58-16,989,513.26-671,349,403.69-63,748,280.4548,879,806.99-24,839,527.21
七、每股收益
 一、基本每股收益(元) -0.030.01-0.05-0.04-0.03-0.03-0.01-0.60-0.050.04-0.02
 二、稀释每股收益(元) -0.030.01-0.05-0.04-0.03-0.03-0.01-0.60-0.050.04-0.02
九、综合收益总额(元) -33,790,117.918,557,517.72-67,684,113.16-54,767,551.15-37,867,993.38-43,745,791.26-13,921,290.91-737,946,654.21-69,692,305.8841,353,227.86-18,267,276.38
 归属于母公司所有者的综合收益总额(元) -31,939,724.8811,210,887.09-62,321,614.87-50,062,958.30-36,623,454.00-38,428,014.79-11,991,045.80-687,591,423.61-62,337,080.6746,264,174.73-18,320,045.15
 归属于少数股东的综合收益总额(元) -1,850,393.03-2,653,369.37-5,362,498.29-4,704,592.85-1,244,539.38-5,317,776.47-1,930,245.11-50,355,230.60-7,355,225.21-4,910,946.8752,768.77
公告日期 2024-10-312024-08-272024-04-302024-04-302023-10-282023-08-222023-04-292023-04-292022-10-272022-08-302022-04-30
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