创世纪 (300083.SZ)

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利润表(单季度)(创世纪)

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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) 730,974,269.05924,097,775.471,130,742,420.97646,042,779.341,324,770,216.641,263,670,114.671,292,419,617.29
 营业收入(元) 730,974,269.05924,097,775.471,130,742,420.97646,042,779.341,324,770,216.641,263,670,114.671,292,419,617.29
二、营业总成本(元) 730,463,141.50885,717,231.101,003,361,780.89680,048,787.941,192,417,427.621,143,599,551.411,124,717,703.10
 营业成本(元) 577,192,068.23725,259,114.17851,777,297.34467,620,952.16999,157,797.43914,843,770.15945,290,523.48
 研发费用(元) 32,037,014.9130,019,704.8324,478,104.1131,212,810.5125,996,639.5136,442,123.8823,866,082.15
 营业税金及附加(元) 7,225,938.757,535,088.9910,609,778.338,278,925.526,619,318.3710,362,012.534,809,742.34
 销售费用(元) 50,622,580.7161,125,377.5550,242,407.7482,307,539.8856,702,879.5573,191,315.3954,124,361.06
 管理费用(元) 51,021,414.6453,209,623.9254,912,197.6170,996,388.5272,946,160.3072,959,667.3267,035,158.37
 财务费用(元) 12,364,124.268,568,321.6411,341,995.7619,632,171.3530,994,632.4635,800,662.1429,591,835.70
  其中:利息费用(元) 11,366,419.6316,019,990.8010,033,967.8924,669,227.9634,522,024.2539,363,950.5732,567,473.27
  其中:利息收入(元) 2,000,140.683,703,408.791,185,839.987,971,997.392,519,964.953,147,673.742,202,182.60
 资产减值损失(元) -1,242,754.12511,792.40238,188.92-63,610,444.82257,763.97--
 信用减值损失(元) -79,580,671.48-5,255,147.05-2,732,317.71-47,527,928.82-47,682,749.87-4,416,990.47-3,308,309.79
三、其他经营收益
 加:公允价值变动收益(元) 8,491,059.602,049,267.802,374,569.343,688,812.614,411,693.865,841,978.241,491,710.96
 加:投资收益(元) 5,348,342.773,281,932.682,375,271.28-2,622,873.792,038,708.621,412,173.941,381,559.27
  其中:对联营企业和合营企业的投资收益(元) 245,813.3974,232.7974,232.80-2,570,775.79-295,418.16-1,035,827.16-746,622.93
 资产处置收益(元) 2,531,590.05567,128.141,791,253.091,895,573.425,423,324.30-2,427,982.6812,178,838.02
 其他收益(元) 22,941,818.6454,888,227.3122,717,500.9048,909,083.6073,072,603.7057,383,438.0427,832,795.51
四、营业利润(元) -40,999,486.9994,423,745.65154,145,105.90-93,273,786.40169,874,133.60178,191,200.90207,278,508.16
 加:营业外收入(元) 1,293,229.842,125,713.322,436,062.882,932,542.313,963,919.082,291,919.54328,096.23
 减:营业外支出(元) 1,205,152.7315,140,135.24431,610.4538,739,726.67-5,640,789.2825,549,766.54333,132.90
五、利润总额(元) -40,911,409.8881,409,323.73156,149,558.33-129,080,970.76179,478,841.96154,933,353.90207,273,471.49
 减:所得税费用(元) 2,250,187.09-7,957,497.2828,034,007.61-24,954,976.4021,651,872.3244,171,247.0537,569,016.61
六、净利润(元) -43,161,596.9789,366,821.01128,115,550.72-104,125,994.36157,826,969.64110,762,106.85169,704,454.88
(一)按经营持续性分类
  持续经营净利润(元) -43,161,596.9789,366,821.01128,115,550.72-104,125,994.36157,826,969.64110,762,106.85169,704,454.88
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -43,339,493.8183,912,574.32121,575,408.00-101,883,077.05160,299,177.32108,875,584.41167,735,974.77
  少数股东损益(元) 177,896.845,454,246.696,540,142.72-2,242,917.31-2,472,207.681,886,522.441,968,480.11
 扣除非经常性损益后的净利润(元) -66,991,199.5147,338,082.07106,597,193.71-106,723,429.7395,012,174.3396,502,936.70145,421,664.89
七、每股收益
 一、基本每股收益(元) -0.020.050.07-0.050.110.070.11
 二、稀释每股收益(元) -0.020.050.07-0.050.110.070.11
八、其他综合收益(元) ----25,494,424.49--1,405,380.05387,564.78
 归属于母公司股东的其他综合收益(元) ----25,494,424.49--1,405,380.05387,564.78
九、综合收益总额(元) -43,161,596.9789,366,821.01128,115,550.72-129,620,418.85157,826,969.64109,356,726.80170,092,019.66
 归属于母公司所有者的综合收益总额(元) -43,339,493.8183,912,574.32121,575,408.00-127,377,501.54160,299,177.32107,470,204.36168,123,539.55
 归属于少数股东的综合收益总额(元) 177,896.845,454,246.696,540,142.72-2,242,917.31-2,472,207.681,886,522.441,968,480.11
公告日期 2023-10-282023-08-232023-04-262023-04-262022-10-262022-08-262022-04-19
审计意见(境内) 标准无保留意见

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