仙坛股份 (002746.SZ)

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利润表(单季度)(仙坛股份)

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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) 1,550,092,431.951,563,120,576.971,221,841,018.011,578,122,676.301,501,396,375.761,167,522,489.91855,155,577.80
 营业收入(元) 1,550,092,431.951,563,120,576.971,221,841,018.011,578,122,676.301,501,396,375.761,167,522,489.91855,155,577.80
二、营业总成本(元) 1,507,608,793.751,461,345,885.711,165,525,977.131,541,316,371.361,451,468,498.111,145,073,690.62921,523,717.88
 营业成本(元) 1,480,211,412.881,441,412,520.321,136,788,495.441,512,192,683.201,424,082,366.811,123,359,697.38894,666,555.14
 研发费用(元) 2,698,730.282,228,495.012,111,722.922,183,372.752,001,195.413,396,894.29645,729.27
 营业税金及附加(元) 3,439,791.083,216,679.173,033,154.873,309,464.773,104,583.412,947,788.602,795,793.47
 销售费用(元) 4,416,177.223,048,375.813,483,705.092,490,041.033,419,132.632,769,904.242,580,107.38
 管理费用(元) 16,989,173.9516,748,304.4419,106,727.2019,242,061.3616,168,146.4717,298,471.4917,909,363.99
 财务费用(元) -146,491.66-5,308,489.041,002,171.611,898,748.252,693,073.38-4,699,065.382,926,168.63
  其中:利息费用(元) 2,868,755.733,402,528.743,508,794.244,046,256.253,790,519.562,896,251.424,188,333.28
  其中:利息收入(元) 3,040,433.938,787,976.952,612,193.441,812,085.561,241,459.967,865,035.951,312,829.35
 资产减值损失(元) 2,225,695.67-6,168,874.83-926,637.32-2,260,594.162,940,650.78457,983.83-8,503,019.12
 信用减值损失(元) 133,309.42-2,718,943.591,903,911.58-1,428,135.85-534,208.09-976,139.09186,378.79
三、其他经营收益
 加:公允价值变动收益(元) 5,206,092.40-5,695,192.1914,207,767.56-29,423,842.852,973,325.38-5,217,106.42-6,722,442.93
 加:投资收益(元) 11,940,352.9421,447,958.4729,105,362.6024,667,804.5929,611,948.7526,187,860.0722,295,142.44
 资产处置收益(元) ---23,728,495.433,384.96--
 其他收益(元) 105,062.49823,312.95603,562.492,267,162.75439,551.512,153,751.31346,282.51
四、营业利润(元) 62,094,151.12109,462,952.07101,209,007.7954,357,194.8585,362,530.9445,060,596.86-58,765,798.39
 加:营业外收入(元) 45,173.421,994.97586.7315,682.06299,288.77234.4029,864.74
 减:营业外支出(元) 212,871.191,538,161.07177,120.0729,132,630.68651,271.95401,761.6318,224.27
五、利润总额(元) 61,926,453.35107,926,785.97101,032,474.4525,240,246.2385,010,547.7644,659,069.63-58,754,157.92
 减:所得税费用(元) -2,961,088.01-9,523,274.50-3,564,629.80-4,209,400.44-2,493,691.00-8,423,454.23-11,501,321.93
六、净利润(元) 64,887,541.36117,450,060.47104,597,104.2529,449,646.6787,504,238.7653,082,523.86-47,252,835.99
(一)按经营持续性分类
  持续经营净利润(元) 64,887,541.36117,450,060.47104,597,104.2529,449,646.6787,504,238.7653,082,523.86-47,252,835.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 63,537,599.31111,230,585.3792,046,658.2225,991,869.7685,525,862.8760,577,204.51-43,739,667.12
  少数股东损益(元) 1,349,942.056,219,475.1012,550,446.033,457,776.911,978,375.89-7,494,680.65-3,513,168.87
 扣除非经常性损益后的净利润(元) 49,604,755.09103,839,129.5170,029,873.8355,569,890.3152,656,026.1335,383,846.71-69,612,828.42
七、每股收益
 一、基本每股收益(元) 0.070.130.110.030.100.07-0.05
 二、稀释每股收益(元) 0.070.130.110.030.100.07-0.05
九、综合收益总额(元) 64,887,541.36117,450,060.47104,597,104.2529,043,386.9487,504,238.7653,082,523.86-47,252,835.99
 归属于母公司所有者的综合收益总额(元) 63,537,599.31111,230,585.3792,046,658.2225,585,610.0385,525,862.8760,577,204.51-43,739,667.12
 归属于少数股东的综合收益总额(元) 1,349,942.056,219,475.1012,550,446.033,457,776.911,978,375.89-7,494,680.65-3,513,168.87
公告日期 2023-10-252023-08-262023-04-252023-04-252022-10-252022-08-232022-04-26
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