福石控股 (300071.SZ)

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利润表(单季度)(福石控股)

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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
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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) 319,224,151.36363,000,506.93363,053,156.67419,383,141.33349,107,163.96373,612,057.98237,619,756.72355,491,942.99316,574,516.41282,866,583.42259,033,821.52
 营业收入(元) 319,224,151.36363,000,506.93363,053,156.67419,383,141.33349,107,163.96373,612,057.98237,619,756.72355,491,942.99316,574,516.41282,866,583.42259,033,821.52
二、营业总成本(元) 357,451,784.05362,408,472.95365,809,624.39427,856,326.38351,775,846.12374,276,721.04273,697,050.22367,819,918.35318,957,191.97292,132,565.55255,290,125.59
 营业成本(元) 259,847,463.10269,312,608.80259,420,549.24351,457,523.35290,566,027.18271,923,951.72171,388,569.05296,875,683.99212,962,921.01188,764,346.87168,339,938.41
 研发费用(元) 2,257,394.992,316,443.721,536,835.122,244,469.251,137,027.091,285,400.59104,378.97----
 营业税金及附加(元) 737,939.64436,644.49651,657.36566,506.23569,048.88462,885.1947,408.36394,412.28576,014.67771,120.86858,366.56
 销售费用(元) 58,664,187.7950,659,658.5553,137,416.1424,388,521.5318,196,548.3950,612,363.1149,508,662.9716,540,254.9054,959,211.9153,227,927.2553,825,676.09
 管理费用(元) 33,986,608.3937,710,739.3349,323,348.7548,272,520.1140,208,462.8748,889,123.0751,665,101.6553,457,229.8149,776,390.4347,576,472.5430,683,841.10
 财务费用(元) 1,958,190.141,972,378.061,739,817.78926,785.911,098,731.711,102,997.36982,929.22552,337.37682,653.951,792,698.031,582,303.43
  其中:利息费用(元) 1,987,407.481,959,654.861,720,587.23984,066.841,056,012.841,076,703.56829,526.07488,366.19854,414.911,651,842.901,548,899.29
  其中:利息收入(元) 32,156.7240,779.3662,743.75130,662.24157,124.88128,493.9684,716.95218,069.58505,815.5920,734.07329,582.30
 资产减值损失(元) --------1,431,281.93--5,469.03
 信用减值损失(元) -1,691,787.51-220,036.09-2,594,329.20-3,129,432.861,412,425.68-1,053,498.524,186,958.29-5,870,120.36-2,391,670.82-2,073,792.7813,558,006.41
三、其他经营收益
 加:公允价值变动收益(元) -400,513.39--606,973.02-350,837.57193,580.96-577,588.74-227,319.9713,774.7199,244.80--
 加:投资收益(元) ---3,614,189.47-2,721,181.781,787,148.54-1,691,147.17730,911.94372,998.30-2,037,815.90364,373.77
  其中:对联营企业和合营企业的投资收益(元) ----432,247.43-2,721,181.781,787,148.54-1,691,147.17784,025.24363,941.69292,466.07364,373.77
 资产处置收益(元) 285,809.7678.62-197,142.771.76----56,359.131,288,067.0523,990,602.887,119,257.44
 其他收益(元) --876.45435,400.101,085,041.472,146,868.591,966,752.522,277,857.721,023,780.211,206,827.09892,999.382,387,796.68
四、营业利润(元) -40,034,123.831,458,096.81-5,719,512.61-7,254,222.78-1,636,992.011,458,150.74-31,530,944.63-17,917,269.92-1,807,209.1411,288,138.1027,178,599.26
 加:营业外收入(元) 6,777.1545,151.3121,206.89-1,731.8172.1713,161.191,794.10111,579.745,933.93121,675.62163,647.70
 减:营业外支出(元) 293,811.45-6,649,833.79435,450.41-866,113.88138,343.18-1,457,127.7654,644.83-2,910,182.17416,830.77133.501,362.18
五、利润总额(元) -40,321,158.138,153,081.91-6,133,756.13-6,389,840.71-1,775,263.022,928,439.69-31,583,795.36-14,895,508.01-2,218,105.9811,409,680.2227,340,884.78
 减:所得税费用(元) -4,978,167.414,615,757.15-1,398,906.042,098,738.84876,772.55-2,378,777.01-3,640,795.09-10,207,472.721,641,381.27-1,717,660.195,769,557.78
六、净利润(元) -35,342,990.723,537,324.76-4,734,850.09-8,488,579.55-2,652,035.575,307,216.70-27,943,000.27-4,688,035.29-3,859,487.2513,127,340.4121,571,327.00
(一)按经营持续性分类
  持续经营净利润(元) -35,342,990.723,537,324.76-4,734,850.09-8,488,579.55-2,652,035.575,307,216.70-27,943,000.27-4,688,035.29-3,859,487.2513,127,340.4121,571,327.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -34,059,096.655,718,834.86-1,552,491.25-4,871,715.74990,854.668,457,289.02-26,029,340.21-4,343,660.56-3,725,611.9914,396,822.7722,841,268.02
  少数股东损益(元) -1,283,894.07-2,181,510.10-3,182,358.84-3,616,863.81-3,642,890.23-3,150,072.32-1,913,660.06-344,374.73-133,875.26-1,269,482.36-1,269,941.02
 扣除非经常性损益后的净利润(元) -33,669,270.27-1,130,163.22-935,161.72-7,295,409.80-217,668.675,615,910.16-33,199,453.98-15,701,755.34-5,644,684.66-7,596,685.2113,574,348.45
七、每股收益
 一、基本每股收益(元) -0.040.01---0.01-0.03-0.01-0.020.03
 二、稀释每股收益(元) -0.040.01---0.01-0.03-0.01-0.020.03
八、其他综合收益(元) ----2,418,351.69----31,098,611.31---
 归属于母公司股东的其他综合收益(元) ----2,418,351.69----31,098,611.31---
九、综合收益总额(元) -35,342,990.723,537,027.13-4,734,850.09-10,906,931.24-2,652,035.575,380,159.87-27,943,000.27-35,786,646.60-3,859,487.2513,108,852.8521,571,327.00
 归属于母公司所有者的综合收益总额(元) -34,059,096.655,718,537.23-1,552,491.25-7,290,067.43990,854.668,530,232.19-26,029,340.21-35,442,271.87-3,725,611.9914,378,335.2122,841,268.02
 归属于少数股东的综合收益总额(元) -1,283,894.07-2,181,510.10-3,182,358.84-3,616,863.81-3,642,890.23-3,150,072.32-1,913,660.06-344,374.73-133,875.26-1,269,482.36-1,269,941.02
公告日期 2024-10-252024-08-292024-04-232024-04-232023-10-272023-08-302023-04-272023-04-272022-10-272022-08-302022-04-28
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