银之杰 (300085.SZ)

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利润表(单季度)(银之杰)

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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) 237,105,934.85252,817,040.86271,904,407.81338,112,889.61279,416,523.76251,274,315.16247,418,495.70
 营业收入(元) 237,105,934.85252,817,040.86271,904,407.81338,112,889.61279,416,523.76251,274,315.16247,418,495.70
二、营业总成本(元) 250,256,963.15269,886,552.13267,107,297.20355,191,076.60286,461,898.81264,253,000.53262,939,898.47
 营业成本(元) 176,148,096.16195,340,506.97198,482,374.77243,684,949.98214,789,819.68195,970,209.32190,375,486.35
 研发费用(元) 17,015,377.3414,640,564.1814,104,852.7633,640,678.8515,935,630.8215,760,578.2214,231,854.31
 营业税金及附加(元) 303,135.40321,918.64873,335.87279,426.37236,755.52143,096.23419,440.05
 销售费用(元) 36,313,295.0142,673,906.6436,799,872.1456,670,310.7836,761,974.2237,154,113.3239,206,114.48
 管理费用(元) 17,926,112.2516,730,022.8615,315,883.1517,913,960.2718,611,674.2113,246,615.7514,690,968.43
 财务费用(元) 2,550,946.99179,632.841,530,978.513,001,750.35126,044.361,978,387.694,016,034.85
  其中:利息费用(元) 2,070,762.503,905,659.843,493,904.364,465,049.594,636,228.036,246,139.584,561,237.16
  其中:利息收入(元) -563,143.392,222,414.211,614,685.792,403,790.033,191,231.232,055,182.43533,328.02
 资产减值损失(元) -63,384.04162,649.3413,509.30-20,514,764.122,135,790.98-32,514.71201,706.12
 信用减值损失(元) 556,500.88-3,270,499.09-1,498,067.45-14,334,168.41-3,642,945.731,410,702.27-6,887,508.84
三、其他经营收益
 加:公允价值变动收益(元) -158,200.00--744,050.00-1,025,700.00-497,200.00-541,000.00
 加:投资收益(元) -15,557,749.73-12,247,535.93-5,262,295.77-11,076,047.24-12,497,649.02-5,202,531.37-13,347,357.28
  其中:对联营企业和合营企业的投资收益(元) -15,600,653.84-12,395,629.08-5,262,295.77-11,168,967.79-12,880,373.67-5,444,266.65-13,839,663.44
 资产处置收益(元) ---492,833.697,130.59-196,835.8794,758.08
 其他收益(元) 2,319,246.513,329,529.933,120,562.964,190,403.192,799,897.912,068,664.472,332,912.27
四、营业利润(元) -26,053,596.06-29,971,485.641,170,819.65-57,575,879.88-19,268,850.32-15,428,400.58-33,667,892.42
 加:营业外收入(元) 756.713,992.0428,865.9032,597.7613,238.813,318.823,548.93
 减:营业外支出(元) 10,658.33758,240.54186,231.2452,688.1182,778.491,154.74633,625.26
五、利润总额(元) -26,063,497.68-30,725,734.141,013,454.31-57,595,970.23-19,338,390.00-15,426,236.50-34,297,968.75
 减:所得税费用(元) 825,484.75-2,166,755.80-179,999.042,726,763.63-1,976,252.30-574,245.83-2,394,534.87
六、净利润(元) -26,888,982.43-28,558,978.341,193,453.35-60,322,733.86-17,362,137.70-14,851,990.67-31,903,433.88
(一)按经营持续性分类
  持续经营净利润(元) -26,888,982.43-28,558,978.341,193,453.35-60,322,733.86-17,362,137.70-14,851,990.67-31,903,433.88
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -26,888,982.43-28,558,978.341,221,583.03-55,561,529.76-18,292,812.04-14,267,249.12-33,445,991.98
  少数股东损益(元) ---28,129.68-4,761,204.10930,674.34-584,741.551,542,558.10
 扣除非经常性损益后的净利润(元) -29,314,476.44-29,314,120.81-848,859.99-60,154,897.12-20,111,593.79-16,316,508.66-35,946,933.52
七、每股收益
 一、基本每股收益(元) -0.04-0.04--0.08-0.03-0.02-0.05
 二、稀释每股收益(元) -0.04-0.04--0.08-0.03-0.02-0.05
八、其他综合收益(元) -431,295.911,942,202.043,706,432.62-22,376,425.671,819,386.991,826,961.26-711,286.09
 归属于母公司股东的其他综合收益(元) -431,295.911,942,202.043,706,432.62-22,376,425.671,819,386.991,826,961.26-711,286.09
九、综合收益总额(元) -27,320,278.34-26,616,776.304,899,885.97-82,699,159.53-15,542,750.71-13,025,029.41-32,614,719.97
 归属于母公司所有者的综合收益总额(元) -27,320,278.34-26,616,776.304,928,015.65-77,937,955.43-16,473,425.05-12,440,287.86-34,157,278.07
 归属于少数股东的综合收益总额(元) ---28,129.68-4,761,204.10930,674.34-584,741.551,542,558.10
公告日期 2023-10-282023-08-232023-04-262023-04-192022-10-262022-08-242022-04-28
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