众兴菌业 (002772.SZ)

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利润表(单季度)(众兴菌业)

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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) 501,799,781.20427,975,520.02486,703,302.14478,605,690.41433,616,232.31395,946,053.37622,909,683.16525,388,235.02586,109,725.32370,584,880.63488,191,571.56
 营业收入(元) 501,799,781.20427,975,520.02486,703,302.14478,605,690.41433,616,232.31395,946,053.37622,909,683.16525,388,235.02586,109,725.32370,584,880.63488,191,571.56
二、营业总成本(元) 452,577,419.49435,938,485.91458,254,637.60497,492,840.45465,395,283.02407,584,412.63421,722,811.37471,171,388.83448,072,202.36432,117,037.27430,736,431.46
 营业成本(元) 383,691,200.74363,143,642.92389,501,278.53399,072,560.69391,675,447.40342,651,431.06353,633,514.25382,512,663.26372,604,408.61356,008,904.69357,669,341.48
 研发费用(元) 4,459,577.473,055,875.103,919,093.051,894,297.465,073,857.343,126,014.502,828,174.23910,612.034,912,350.772,056,860.402,533,808.43
 营业税金及附加(元) 729,930.471,163,771.06564,914.79830,070.79689,002.91734,837.22700,739.56820,907.62740,963.37566,834.78737,957.75
 销售费用(元) 39,522,341.0337,527,680.8839,061,170.8541,558,901.6738,644,187.8936,060,518.7939,778,045.3042,268,971.8340,406,236.5937,944,994.2139,350,815.38
 管理费用(元) 14,946,073.3317,496,480.0016,699,930.9439,977,298.8613,726,344.1014,280,500.1317,402,424.9633,737,355.1613,608,847.2317,307,010.6417,636,679.99
 财务费用(元) 9,228,296.4513,551,035.958,508,249.4414,159,710.9815,586,443.3810,731,110.937,379,913.0710,920,878.9315,799,395.7918,232,432.5512,807,828.43
  其中:利息费用(元) 18,755,412.5420,703,580.0117,085,754.5025,919,754.6620,535,434.9023,450,543.2313,702,556.8620,050,541.3619,893,955.5725,563,958.3024,979,671.22
  其中:利息收入(元) 7,665,396.519,832,843.388,440,396.869,125,784.048,269,066.798,676,363.115,488,138.614,334,229.584,629,461.869,817,482.3912,199,268.65
 资产减值损失(元) -3,675,069.24-------3,787,082.46---
 信用减值损失(元) -340,821.53199,817.7932,289.1586,555.15-122,969.48606,429.52261,639.51169,764.50-333,739.43109,073.16-937,452.16
三、其他经营收益
 加:公允价值变动收益(元) 9,204,093.10-6,193,324.301,977,176.38-1,552,032.223,695,208.32-3,235,762.14-9,466,635.62-23,053,849.953,111,308.5524,102,262.73-47,802,152.90
 加:投资收益(元) -1,128,562.533,129,577.99-304,194.814,725,751.56396,595.858,995,490.77692,031.848,140,035.85384,680.352,805,996.64324,584.61
  其中:对联营企业和合营企业的投资收益(元) -1,131,962.70-527,858.42-181,419.73-1,083,180.49-1,782,344.25-596,705.47199,446.15-1,068,489.14-1,086,689.511,845,955.85-231,401.99
 资产处置收益(元) -429,089.16481,924.74-437,888.07--1,622.0513,450.00-2,421.00---177,388.04
 其他收益(元) 5,481,866.054,247,226.294,601,720.126,240,059.655,119,727.344,378,730.376,393,153.345,894,189.407,551,032.875,239,981.085,891,859.28
四、营业利润(元) 58,334,778.40-6,973,196.5734,317,767.31-16,571,405.02-22,692,110.73-880,020.74199,064,639.8641,579,903.53138,773,051.69-29,274,843.0315,109,366.97
 加:营业外收入(元) 256,805.881,632,230.44111,489.63310,353.89441,707.03133,997.25122,575.55743,815.25215,066.91257,654.22119,166.00
 减:营业外支出(元) -355,358.54454,597.6027,392.9653,658.6629,376.80140,971.93150,057.502,058,395.496,491.415,515,912.731,044,330.90
五、利润总额(元) 58,946,942.82-5,795,563.7334,401,863.98-16,314,709.79-22,279,780.50-886,995.42199,037,157.9140,265,323.29138,981,627.19-34,533,101.5414,184,202.07
六、净利润(元) 58,946,942.82-5,795,563.7334,401,863.98-16,314,709.79-22,279,780.50-886,995.42199,037,157.9140,261,266.68138,981,627.19-34,533,101.5414,184,202.07
(一)按经营持续性分类
  持续经营净利润(元) 58,946,942.82-5,795,563.7334,401,863.98-16,314,709.79-22,279,780.50-886,995.42199,037,157.9140,261,266.68138,981,627.19-34,533,101.5414,184,202.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 59,171,836.29-5,268,060.3734,746,897.29-15,944,848.70-21,948,811.16-628,760.50198,103,761.1339,975,882.93138,407,977.41-34,194,895.4314,162,895.37
  少数股东损益(元) -224,893.47-527,503.36-345,033.31-369,861.09-330,969.34-258,234.92933,396.78285,383.75573,649.78-338,206.1121,306.70
 扣除非经常性损益后的净利润(元) 45,011,245.48-8,627,522.8529,076,844.91-26,379,696.74-33,344,732.46-10,409,625.19201,370,980.8155,019,530.25126,070,410.23-59,211,594.0857,248,025.10
七、每股收益
 一、基本每股收益(元) 0.15-0.010.09-0.06-0.06-0.500.090.36-0.090.04
 二、稀释每股收益(元) 0.15-0.010.09-0.06-0.040.020.470.090.36-0.090.04
九、综合收益总额(元) 58,946,942.82-5,795,563.7334,401,863.98-16,314,709.79-22,279,780.50-886,995.42199,037,157.9140,261,266.68138,981,627.19-34,533,101.5414,184,202.07
 归属于母公司所有者的综合收益总额(元) 59,171,836.29-5,268,060.3734,746,897.29-15,944,848.70-21,948,811.16-628,760.50198,103,761.1339,975,882.93138,407,977.41-34,194,895.4314,162,895.37
 归属于少数股东的综合收益总额(元) -224,893.47-527,503.36-345,033.31-369,861.09-330,969.34-258,234.92933,396.78285,383.75573,649.78-338,206.1121,306.70
公告日期 2024-10-262024-08-162024-04-262024-03-262023-10-282023-08-192023-04-112023-03-212022-10-122022-08-202022-04-12
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