富春股份 (300299.SZ)

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利润表(单季度)(富春股份)

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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
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) 80,722,439.8459,483,250.5350,971,657.7386,179,851.4064,229,961.62101,803,164.3079,072,636.36
 营业收入(元) 80,722,439.8459,483,250.5350,971,657.7386,179,851.4064,229,961.62101,803,164.3079,072,636.36
二、营业总成本(元) 90,518,202.9380,196,278.4368,546,579.7684,990,301.5076,612,264.1699,398,064.8773,866,799.37
 营业成本(元) 59,593,082.6445,563,040.6934,727,935.8347,613,805.9340,362,041.3861,608,262.8137,854,963.49
 研发费用(元) 13,708,838.5619,063,705.6119,137,789.0215,129,787.8519,630,663.0822,033,210.0320,797,731.71
 营业税金及附加(元) 426,419.79426,876.37526,414.57462,892.27497,886.83447,595.23423,222.76
 销售费用(元) 1,279,356.47945,346.86853,331.51894,506.451,099,995.431,040,059.31858,336.75
 管理费用(元) 13,523,354.6012,860,117.1012,136,273.0218,403,716.5813,209,112.5813,959,772.3211,396,049.70
 财务费用(元) 1,987,150.871,337,191.801,164,835.812,485,592.421,812,564.86309,165.172,536,494.96
  其中:利息费用(元) 2,305,210.532,341,964.702,294,949.042,415,871.552,400,023.092,318,641.522,260,526.15
  其中:利息收入(元) 662,663.23628,852.57664,892.00415,107.76336,202.71340,011.94286,882.57
 资产减值损失(元) 11,474.11310,738.93260,851.62-1,617,913.74-24,730.32-42,069.92273,709.70
 信用减值损失(元) 478,448.02-4,986,070.252,390,690.4119,178.961,432,720.841,870,128.62574,045.60
三、其他经营收益
 加:公允价值变动收益(元) ----126,257.33---
 加:投资收益(元) -30,124.09-3,193,060.48-1,563,202.99-5,596,821.11-1,284,670.43-1,962,347.65-1,175,225.71
  其中:对联营企业和合营企业的投资收益(元) -22,504.11-2,483,136.82-1,563,202.99-4,578,094.35-1,282,243.45-1,960,104.27-1,174,487.65
 资产处置收益(元) -128,143.872,407.2433,046.19-28,859.11---
 其他收益(元) 85,877.94187,129.34112,539.661,285,514.36310,327.19707,862.131,936,253.81
四、营业利润(元) -9,378,230.98-28,391,883.12-16,340,997.14-4,875,608.07-11,936,552.0811,172,952.056,814,620.39
 加:营业外收入(元) 33,475.4013,302.2861,891.05300,277.7780,362.088,560.09790,889.94
 减:营业外支出(元) --2,000,000.005,460.003,455.90---
五、利润总额(元) -9,344,755.58-26,378,580.84-16,284,566.09-4,578,786.20-11,856,532.9911,181,512.147,605,510.33
 减:所得税费用(元) -1,037,263.71-2,714,042.06-2,103,212.81-4,687,986.23110,451.69411,938.02-827,754.72
六、净利润(元) -8,307,491.87-23,664,538.78-14,181,353.28109,200.03-11,966,984.6810,769,574.128,433,265.05
(一)按经营持续性分类
  持续经营净利润(元) -8,307,491.87--109,200.03-11,966,984.6810,769,574.128,433,265.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -9,046,202.86-18,894,669.54-14,028,777.422,431,227.61-10,913,431.138,635,380.498,448,169.06
  少数股东损益(元) 738,710.99-4,769,869.24-152,575.86-2,322,027.58-1,053,553.552,134,193.63-14,904.01
 扣除非经常性损益后的净利润(元) -9,331,325.49-20,639,275.62-14,211,016.66550,571.11-11,273,635.39-306,481.816,185,225.97
七、每股收益
 一、基本每股收益(元) -0.01-0.03-0.02--0.020.010.01
 二、稀释每股收益(元) -0.01-0.03-0.02--0.020.010.01
八、其他综合收益(元) -9,342.515,738.87-521,066.62508,524.08-5,013.2450,054.45-420,819.58
 归属于母公司股东的其他综合收益(元) -9,342.515,738.87-521,066.62508,524.08-5,013.2450,054.45-420,819.58
九、综合收益总额(元) -8,316,834.38-23,658,799.91-14,702,419.90617,724.11-11,971,997.9210,819,628.578,012,445.47
 归属于母公司所有者的综合收益总额(元) -9,055,545.37-18,888,930.67-14,549,844.042,939,751.69-10,918,444.378,685,434.948,027,349.48
 归属于少数股东的综合收益总额(元) 738,710.99-4,769,869.24-152,575.86-2,322,027.58-1,053,553.552,134,193.63-14,904.01
公告日期 2024-10-282024-08-222024-04-242024-04-242023-10-272023-08-262023-04-27
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