普邦股份 (002663.SZ)

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利润表(单季度)(普邦股份)

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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) 440,740,101.62485,870,626.80369,711,132.19960,659,666.60581,794,996.95537,262,636.57390,889,474.97
 营业收入(元) 440,740,101.62485,870,626.80369,711,132.19960,659,666.60581,794,996.95537,262,636.57390,889,474.97
二、营业总成本(元) 437,249,936.88466,443,009.69381,293,965.44910,730,773.00585,993,449.14531,900,918.46448,649,685.08
 营业成本(元) 397,128,096.42438,379,774.25342,437,804.21856,599,749.01539,980,660.43483,523,196.59395,486,406.89
 研发费用(元) 17,986,191.839,145,120.0114,568,452.5618,526,277.4322,996,737.7419,980,383.6212,100,240.01
 营业税金及附加(元) 2,606,720.222,867,191.021,219,815.117,163,438.802,342,383.013,487,122.551,454,009.82
 销售费用(元) 434,234.02597,316.271,535,093.103,679,480.71-134,131.483,476,698.213,706,370.55
 管理费用(元) 20,482,554.9518,006,421.0423,005,143.2332,426,971.7017,215,570.6617,402,367.5831,086,002.57
 财务费用(元) -1,387,860.56-2,552,812.90-1,472,342.77-7,665,144.653,592,228.784,031,149.914,816,655.24
  其中:利息费用(元) 3,633,149.263,653,631.843,347,010.342,090,425.184,988,790.127,210,561.755,999,187.92
  其中:利息收入(元) 5,138,267.086,344,963.134,904,940.319,963,411.561,450,623.702,287,374.372,204,244.65
 资产减值损失(元) -5,135,264.40-4,609,813.92-5,406,895.37-120,087,117.22-4,216,925.78-5,465,550.15-10,546,024.99
 信用减值损失(元) 933,871.46-14,967,448.5910,516,794.36-87,847,616.642,409,444.73-15,738,986.8535,761,031.41
三、其他经营收益
 加:公允价值变动收益(元) 2,749,983.422,341,928.222,053,967.62-10,843,463.333,225,769.612,259,241.031,883,082.75
 加:投资收益(元) -7,241,224.66-7,735,553.27-9,906,755.91-20,438,095.97-6,869,262.21-6,668,358.92-12,816,322.10
  其中:对联营企业和合营企业的投资收益(元) -2,205,658.02-2,281,356.03-3,970,340.42-14,784,866.92-5,060,605.45-9,280,360.81-4,047,212.07
 资产处置收益(元) 3,229.1286,152.9349,055.192,712,772.7310,661.18-1,012.9015,150.45
 其他收益(元) 580,772.00443,097.93366,751.261,307,223.66749,147.001,553,622.13534,337.42
四、营业利润(元) -4,618,468.32-5,014,019.59-13,909,916.10-185,267,403.17-8,889,617.66-18,699,327.55-42,928,955.17
 加:营业外收入(元) 23,673.09-600,353.07669,100.10786,472.4524,906.94170,607.3236,784.84
 减:营业外支出(元) 1,989,728.24-300,812.412,556,845.665,269,648.32-1,306,568.153,897,588.45432,441.31
五、利润总额(元) -6,584,523.47-5,313,560.25-15,797,661.66-189,750,579.04-7,558,142.57-22,426,308.68-43,324,611.64
 减:所得税费用(元) 2,035,394.171,451,345.41726,531.16-7,907,162.231,698,835.941,908,741.37-1,861,742.93
六、净利润(元) -8,619,917.64-6,764,905.66-16,524,192.82-181,843,416.81-9,256,978.51-24,335,050.05-41,462,868.71
(一)按经营持续性分类
  持续经营净利润(元) -8,619,917.64-7,181,391.45-16,397,256.57-7,721,246.49-9,256,978.51-24,335,050.05-41,462,868.71
  终止经营净利润(元) -416,485.79-126,936.25----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -6,555,286.52-7,585,120.57-14,821,890.00-178,326,745.21-8,238,033.63-21,347,150.29-40,036,054.96
  少数股东损益(元) -2,064,631.12820,214.91-1,702,302.82-3,516,671.60-1,018,944.88-2,987,899.76-1,426,813.75
 扣除非经常性损益后的净利润(元) -8,303,455.86-8,978,777.18-14,401,350.70-123,124,778.85-22,832,672.86-24,904,379.72-43,253,989.80
七、每股收益
 一、基本每股收益(元) ---0.01-0.10-0.01-0.01-0.02
 二、稀释每股收益(元) ---0.01-0.10-0.01-0.01-0.02
八、其他综合收益(元) 19,557,751.78-1,698,359.37440,934.90-1,496,622.18-5,693,614.684,147,774.83-415,390.79
 归属于母公司股东的其他综合收益(元) 16,868,941.68-1,260,610.49278,158.56-1,480,336.04-5,318,306.614,241,446.19-322,075.36
 归属于少数股东的其他综合收益(元) 2,688,810.10-437,748.88162,776.34-16,286.14-375,308.07-93,671.36-93,315.43
九、综合收益总额(元) 10,937,834.14-8,463,265.03-16,083,257.92-183,340,038.99-14,950,593.19-20,187,275.22-41,878,259.50
 归属于母公司所有者的综合收益总额(元) 10,313,655.16-8,845,731.06-14,543,731.44-179,807,081.25-13,556,340.24-17,105,704.10-40,358,130.32
 归属于少数股东的综合收益总额(元) 624,178.98382,466.03-1,539,526.48-3,532,957.74-1,394,252.95-3,081,571.12-1,520,129.18
公告日期 2023-10-312023-08-192023-04-292023-04-172022-10-312022-08-182022-04-30
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