吉艾退 (300309.SZ)

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利润表(单季度)(吉艾退)

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完整财报对比
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
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
一、营业总收入(元) 37,792,431.87515,094.331,888,076.805,106,603.3742,662,278.851,837,661.42
 营业收入(元) 37,792,431.87515,094.331,888,076.805,106,603.3742,662,278.851,837,661.42
二、营业总成本(元) 59,116,337.8468,332,184.51-15,034,076.11114,010,794.85133,308,058.83104,238,987.05
 营业成本(元) 48,627,465.6647,700,044.02-40,004,910.2888,254,338.75106,318,938.7882,804,803.18
 营业税金及附加(元) 59.861,931.60989,792.951,447,150.132,679,311.48119,781.79
 销售费用(元) --16,944.9031,752.4162,503.36176,182.10
 管理费用(元) 9,316,092.518,727,298.5616,873,418.6413,130,737.2510,869,275.539,104,817.76
 财务费用(元) 1,172,719.8111,902,910.337,090,677.6811,146,816.3113,378,029.6812,033,402.22
  其中:利息费用(元) 11,546,024.686,436,420.0111,665,206.6712,410,746.8014,870,167.8813,984,608.99
  其中:利息收入(元) -652,305.82216,267.551,624,372.32-1,121,936.54-107,511.8372,248.34
 信用减值损失(元) -11,580,546.042,185,046.51164,564,593.95-6,495,211.93-10,851,246.28-6,694,815.81
三、其他经营收益
 加:公允价值变动收益(元) ---58,043,883.59-8,485,977.83-6,941,374.13-1,149,933.82
 加:投资收益(元) 1,146,475.293,513,873.01-680,200,017.342,500,583.582,534,034.084,417.15
 其他收益(元) 5,762.0624,636.83-16,649.45955.457,450.0824,119.76
四、营业利润(元) -64,128,310.38-62,093,533.83-572,592,159.50-121,383,842.21-105,896,916.23-110,217,538.35
 加:营业外收入(元) -0.14830.621,235,206.50269,497.72367,249.66
 减:营业外支出(元) 17,790,715.1823,562,971.4222,295,695.385,287,571.406,960,230.415,026,999.91
五、利润总额(元) -81,919,025.56-85,656,505.11-594,887,024.26-125,436,207.11-112,587,648.92-114,877,288.60
 减:所得税费用(元) --68,568,439.8336,319,751.21-66,168.65-1,604,902.84
六、净利润(元) -81,965,506.52-85,656,505.11-663,455,464.09-161,755,958.32-112,521,480.27-113,272,385.76
(一)按经营持续性分类
  持续经营净利润(元) -82,107,748.42-85,016,025.45-663,455,464.09-161,755,958.32-112,521,480.27-113,272,385.76
  终止经营净利润(元) 142,241.90-640,479.66----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -80,527,564.07-84,564,409.42-656,431,130.93-159,469,737.02-112,650,224.13-111,556,433.42
  少数股东损益(元) -1,437,942.45-1,092,095.69-7,024,333.16-2,286,221.30128,743.86-1,715,952.34
 扣除非经常性损益后的净利润(元) -64,162,208.72-61,028,247.73-241,861,130.74-156,706,351.66-106,661,860.62-107,997,815.38
七、每股收益
 一、基本每股收益(元) -0.09-0.10-0.74-0.17-0.13-0.13
 二、稀释每股收益(元) -0.09-0.10-0.74-0.17-0.13-0.13
八、其他综合收益(元) 2,495,247.73-606,751.76-1,999,344.113,365,376.546,914,654.30-2,317,055.89
 归属于母公司股东的其他综合收益(元) 2,495,247.73-606,751.76-1,999,344.113,365,376.546,914,654.30-2,317,055.89
九、综合收益总额(元) -79,470,258.79-86,263,256.87-665,454,808.20-158,390,581.78-105,606,825.97-115,589,441.65
 归属于母公司所有者的综合收益总额(元) -78,032,316.34-85,171,161.18-658,430,475.04-156,104,360.48-105,735,569.83-113,873,489.31
 归属于少数股东的综合收益总额(元) -1,437,942.45-1,092,095.69-7,024,333.16-2,286,221.30128,743.86-1,715,952.34
公告日期 2023-08-302023-04-292023-03-292022-10-282022-08-292022-04-28
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