神农科技 (300189.SZ)

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利润表(单季度)(神农科技)

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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) 62,391,871.2214,661,897.9139,227,142.8896,720,389.5029,343,865.0117,261,216.4847,237,741.65
 营业收入(元) 62,391,871.2214,661,897.9139,227,142.8896,720,389.5029,343,865.0117,261,216.4847,237,741.65
二、营业总成本(元) 44,612,894.9029,026,331.3445,060,487.77101,495,054.3726,567,799.9633,810,730.0553,041,028.66
 营业成本(元) 23,424,346.829,322,554.4128,593,784.9274,035,860.387,589,103.0914,604,133.4633,259,462.84
 研发费用(元) 930,763.702,264,917.882,426,458.647,215,155.701,212,424.502,413,129.652,721,609.36
 营业税金及附加(元) 451,564.95584,474.37470,030.72602,120.28430,454.86730,219.33448,829.87
 销售费用(元) 10,280,772.876,367,970.574,435,412.686,260,730.077,288,679.315,236,025.115,499,809.63
 管理费用(元) 9,717,013.9710,774,033.279,295,224.2914,076,537.8410,076,308.0211,555,088.4610,977,161.32
 财务费用(元) -191,567.41-287,619.16-160,423.48-695,349.90-29,169.82-727,865.96134,155.64
  其中:利息费用(元) 101,466.0669,763.36158,736.81143,491.8982,983.46139,201.07133,008.05
  其中:利息收入(元) 241,271.40402,298.04385,996.50612,092.44165,284.41776,972.0794,772.17
 信用减值损失(元) -2,083,589.41-1,549,486.35-365,394.00-3,884,492.39933,083.98-2,748,286.26-1,116,514.01
三、其他经营收益
 加:公允价值变动收益(元) 478,470.10-1,261,723.31-395,721.07538,389.93-1,189,982.50-729,938.47-2,259,379.08
 加:投资收益(元) -579,190.52736,436.472,252,442.49-1,070,980.56-1,979,911.382,655,788.083,388,599.45
  其中:对联营企业和合营企业的投资收益(元) -587,820.67533,409.702,119,130.26-596,765.76-2,445,650.352,734,561.752,544,713.58
 资产处置收益(元) ----92,757.28524.2792,233.01-15,916.44
 其他收益(元) 700,848.43902,958.651,549,106.491,623,477.36267,074.651,086,515.58617,906.39
四、营业利润(元) 16,295,514.92-15,536,247.97-2,792,910.98-38,684,152.44806,854.07-16,193,201.63-5,188,590.70
 加:营业外收入(元) 2.3360,000.00100,000.00311,256.4450,001.00--
 减:营业外支出(元) 212,834.4257,698.336,949.151,164,335.37284,676.001,148,122.360.04
五、利润总额(元) 16,082,682.83-15,533,946.30-2,699,860.13-39,537,231.37572,179.07-17,292,323.99-5,188,590.74
六、净利润(元) 16,082,682.83-15,533,946.30-2,699,860.13-39,537,231.37572,179.07-18,856,974.31-5,188,590.74
(一)按经营持续性分类
  持续经营净利润(元) 16,082,682.83-15,533,946.30-2,699,860.13-39,537,231.37572,179.07-18,856,974.31-5,188,590.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,176,586.27-12,465,675.61-3,349,075.91-41,462,611.51-3,838,458.24-15,246,349.03-4,053,976.37
  少数股东损益(元) 11,906,096.56-3,068,270.69649,215.781,925,380.144,410,637.31-3,610,625.28-1,134,614.37
 扣除非经常性损益后的净利润(元) 3,893,512.05-12,000,150.45-4,114,602.82-15,013,752.88-2,203,321.35-12,530,616.75-2,980,809.40
七、每股收益
 一、基本每股收益(元) --0.01--0.04--0.01-
 二、稀释每股收益(元) --0.01--0.04--0.01-
九、综合收益总额(元) 16,082,682.83-15,533,946.30-2,699,860.13-39,537,231.37572,179.07-18,856,974.31-5,188,590.74
 归属于母公司所有者的综合收益总额(元) 4,176,586.27-12,465,675.61-3,349,075.91-41,462,611.51-3,838,458.24-15,246,349.03-4,053,976.37
 归属于少数股东的综合收益总额(元) 11,906,096.56-3,068,270.69649,215.781,925,380.144,410,637.31-3,610,625.28-1,134,614.37
公告日期 2023-10-202023-08-262023-04-262023-04-262022-10-282022-08-272022-04-28
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