*ST长方 (300301.SZ)

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利润表(单季度)(*ST长方)

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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) 125,293,317.08175,757,000.21150,091,980.78135,674,416.96157,825,145.24222,214,327.60212,704,197.94
 营业收入(元) 125,293,317.08175,757,000.21150,091,980.78135,674,416.96157,825,145.24222,214,327.60212,704,197.94
二、营业总成本(元) 158,855,953.10220,869,274.73157,561,893.25210,726,712.64181,402,203.40258,845,318.99245,005,426.50
 营业成本(元) 107,278,226.77155,263,411.38112,246,787.57124,740,214.09141,095,889.30204,297,868.91183,120,198.06
 研发费用(元) 14,176,505.8611,612,236.1215,717,156.1016,204,838.6014,035,465.5218,555,975.9220,217,132.84
 营业税金及附加(元) 1,909,156.711,749,501.591,828,758.965,270,221.991,014,817.592,629,892.931,373,780.28
 销售费用(元) 12,733,771.5423,548,363.895,836,858.546,949,704.2511,318,983.2318,852,460.4213,379,212.86
 管理费用(元) 16,793,530.5025,045,633.1717,619,815.6938,707,720.9620,691,775.3020,273,046.5116,872,953.60
 财务费用(元) 5,964,761.723,650,128.584,312,516.3918,854,012.75-6,754,727.54-5,763,925.7010,042,148.86
  其中:利息费用(元) 6,095,129.3711,515,238.0494,513.894,817,903.954,454,983.464,759,279.748,994,320.39
  其中:利息收入(元) 10,731.16-152,446.431,322,132.663,023,712.51223,818.10266,998.17284,102.25
 资产减值损失(元) 3,395,431.106,636,249.29-11,256,239.36-37,644,897.84-8,611,910.68-5,792,411.02-11,189,281.68
 信用减值损失(元) 915,493.341,920,743.12-1,687,875.84-9,781,187.551,746,797.05354,169.15-5,775,759.66
三、其他经营收益
 资产处置收益(元) 395,661.815,617.57-1,067,318.15-6,385,351.48-841,612.272,875,449.79
 其他收益(元) -166,490.575,262,980.852,149,766.161,890,161.501,554,395.104,875,316.495,395,068.20
四、营业利润(元) -29,022,540.34-31,286,683.69-19,331,579.66-126,973,571.05-28,887,776.69-36,352,304.50-40,995,751.91
 加:营业外收入(元) 103,050.00-89,083.7490,319.21-92,156.6516,943.4625,758.20289,376.68
 减:营业外支出(元) 589,775.582,023,772.9921,856.77-536,060.7610,048.44894.41670,774.45
五、利润总额(元) -29,509,265.92-33,399,540.42-19,263,117.22-126,529,666.94-28,880,881.67-36,327,440.71-41,377,149.68
 减:所得税费用(元) -663,242.21348,817.27-628,342.407,129,012.95-2,760,188.99-5,615,776.27-6,945,191.49
六、净利润(元) -28,846,023.71-33,748,357.69-18,634,774.82-133,658,679.89-26,120,692.68-30,711,664.44-34,431,958.19
(一)按经营持续性分类
  持续经营净利润(元) -28,846,023.71-33,748,357.69-18,634,774.82-133,658,679.89---34,431,958.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -28,841,972.95-33,745,120.28-18,633,430.33-133,636,729.69-26,117,098.65-30,705,705.40-34,424,079.07
  少数股东损益(元) -4,050.76-3,237.41-1,344.49-21,950.20-3,594.03-5,959.04-7,879.12
 扣除非经常性损益后的净利润(元) -28,619,444.75-36,412,979.40-20,161,570.34-132,051,407.44-29,735,240.81-36,853,813.64-42,061,076.59
七、每股收益
 一、基本每股收益(元) -0.04-0.04-0.02-0.17-0.03-0.04-0.04
 二、稀释每股收益(元) -0.04-0.04-0.02-0.17-0.03-0.04-0.04
九、综合收益总额(元) -28,846,023.71-33,748,357.69-18,634,774.82-133,658,679.89-26,120,692.68-30,711,664.44-34,431,958.19
 归属于母公司所有者的综合收益总额(元) -28,841,972.95-33,745,120.28-18,633,430.33-133,636,729.69-26,117,098.65-30,705,705.40-34,424,079.07
 归属于少数股东的综合收益总额(元) -4,050.76-3,237.41-1,344.49-21,950.20-3,594.03-5,959.04-7,879.12
公告日期 2023-10-262023-08-302023-04-292023-04-292022-10-292022-08-302022-04-30
审计意见(境内) 带强调事项段的无保留意见

前瞻产业研究院