易尚退 (002751.SZ)

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利润表(单季度)(易尚退)

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完整财报对比
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
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
一、营业总收入(元) 43,380,705.8547,942,453.1522,574,079.6548,775,886.6555,704,323.7374,752,189.23
 营业收入(元) 43,380,705.8547,942,453.1522,574,079.6548,775,886.6555,704,323.7374,752,189.23
二、营业总成本(元) 74,347,893.4876,277,502.4562,555,756.0198,363,329.3593,349,388.50118,251,803.48
 营业成本(元) 23,316,515.2028,622,215.703,160,421.4033,754,474.1928,692,688.6268,502,326.31
 研发费用(元) 4,824,982.758,151,080.595,757,060.559,090,485.769,980,829.888,883,495.75
 营业税金及附加(元) 105,493.4540,587.557,702,228.4944,855.6115,373.48152,388.88
 销售费用(元) 4,275,078.333,982,361.443,550,015.318,150,175.984,511,457.875,091,798.93
 管理费用(元) 12,715,067.3516,513,240.9523,256,479.8915,787,999.3917,878,556.3816,169,956.59
 财务费用(元) 29,110,756.4118,968,016.2119,129,550.3731,535,338.4232,270,482.2719,451,837.02
  其中:利息费用(元) 29,136,026.9218,938,341.4118,473,750.9831,729,278.3831,136,258.7419,937,808.07
  其中:利息收入(元) -114,132.2623,140.9516,878.57460,371.289,772.6454,222.52
 资产减值损失(元) --43,167.10-63,805,343.45-74,338.74--
 信用减值损失(元) -22,174,856.84-3,132,951.6517,929,174.79-23,489,167.77-64,467,013.87-6,836,099.80
三、其他经营收益
 资产处置收益(元) ---594,530.80---
 其他收益(元) 203,268.34573,998.136,273,614.671,058,737.71733,836.983,062,114.80
四、营业利润(元) -52,938,776.13-30,937,169.92-45,208,117.27-72,100,651.02-102,014,566.54-47,273,599.25
 加:营业外收入(元) 25,874.02303,950.595,159,780.54-266,962.36264,077.4613,847.92
 减:营业外支出(元) 27,573.1618,310.95331,238.305,785.8612,507.2742,072.13
五、利润总额(元) -52,940,475.27-30,651,530.28-40,379,575.03-72,373,399.24-101,762,996.35-47,301,823.46
 减:所得税费用(元) -2,573,875.2232,884.614,159,863.28-4,065,882.89-10,108,464.31-466,800.74
六、净利润(元) -50,366,600.05-30,684,414.89-44,539,438.31-68,307,516.35-91,654,532.04-46,835,022.72
(一)按经营持续性分类
  持续经营净利润(元) ------46,835,022.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -50,716,466.53-30,639,621.54-49,311,748.44-67,534,925.53-86,452,780.16-48,974,736.48
  少数股东损益(元) 349,866.48-44,793.354,772,310.13-772,590.82-5,201,751.882,139,713.76
 扣除非经常性损益后的净利润(元) -51,356,452.43-30,749,345.25-80,590,262.92-68,101,230.65-87,212,961.47-51,541,362.02
七、每股收益
 一、基本每股收益(元) -0.33-0.20-0.32-0.44-0.56-0.32
 二、稀释每股收益(元) -0.33-0.20-0.32-0.44-0.56-0.32
九、综合收益总额(元) -50,366,600.05-30,684,414.89-309,611,832.57-68,307,516.35-91,654,532.04-46,835,022.72
 归属于母公司所有者的综合收益总额(元) -50,716,466.53-30,639,621.54-314,384,142.70-67,534,925.53-86,452,780.16-48,974,736.48
 归属于少数股东的综合收益总额(元) 349,866.48-44,793.354,772,310.13-772,590.82-5,201,751.882,139,713.76
公告日期 2023-08-312023-04-292023-04-292022-10-312022-08-312022-04-30
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