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利润表(单季度)(*ST名家)

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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) 20,550,143.7255,417,959.5024,788,957.0813,035,021.3920,511,564.8219,190,023.8128,389,824.72
 营业收入(元) 20,550,143.7255,417,959.5024,788,957.0813,035,021.3920,511,564.8219,190,023.8128,389,824.72
二、营业总成本(元) 49,346,705.3345,523,568.8545,035,262.7234,195,915.8052,992,658.3051,230,783.1649,813,725.92
 营业成本(元) 16,367,964.4415,340,109.7220,276,224.84-4,495,702.6225,508,208.8517,615,953.1322,408,063.49
 研发费用(元) 1,205,330.812,156,818.532,348,812.464,167,427.703,231,719.262,831,491.262,384,855.61
 营业税金及附加(元) 487,197.27474,161.31952,972.25552,139.15374,202.84260,606.95402,565.58
 销售费用(元) 5,272,537.875,953,729.986,803,322.2911,202,233.304,753,700.665,753,759.043,881,018.04
 管理费用(元) 20,463,439.4512,984,382.6812,549,937.1216,442,021.2512,859,831.3419,415,046.5214,415,284.52
 财务费用(元) 5,550,235.498,614,366.632,103,993.766,327,797.026,264,995.355,353,926.266,321,938.68
  其中:利息费用(元) 5,661,695.069,718,348.593,187,707.838,201,800.785,586,128.576,296,374.156,212,557.21
  其中:利息收入(元) 63,987.98120,642.09528,384.652,405,903.8811,367.5518,035.9623,373.98
 资产减值损失(元) 6,190,621.58-21,365,419.385,275,467.24-53,359,931.722,037,343.66-30,562,624.1124,133,940.95
 信用减值损失(元) 71,923.18-33,497,754.7925,357,584.34-109,833,410.285,866,817.87-35,841,570.8912,871,693.51
三、其他经营收益
 加:投资收益(元) -49,924.2814,243,454.72701,636.19-7,816,775.51-32,699.101,323,449.05-155,962.10
  其中:对联营企业和合营企业的投资收益(元) -49,924.2814,243,454.72701,636.19-1,416,374.83---155,962.10
 资产处置收益(元) -2,064,044.22-73,153.70-11,218.23-259,472.5590,827.001,011,693.09-11,273.16
 其他收益(元) 213,419.3071,108.04251,955.90156,213.11126,713.06165,595.7268,869.29
四、营业利润(元) -19,542,590.25-30,727,374.4611,329,119.80-192,274,271.36-24,392,090.99-95,944,216.4915,483,367.29
 加:营业外收入(元) 20,380.515,227,540.36167,624.50-843,540.68380,118.13116,406.771,077,340.25
 减:营业外支出(元) 415,652.05129,740.71212,325.69-1,297,456.18187,200.383,851,009.15664,928.66
五、利润总额(元) -19,937,861.79-25,629,574.8111,284,418.61-191,820,355.86-24,199,173.24-99,678,818.8715,895,778.88
 减:所得税费用(元) 68,872.04-107,176.1182,285.8176,533,931.29290,761.54-142,850.1729,776.69
六、净利润(元) -20,006,733.83-25,522,398.7011,202,132.80-268,354,287.15-24,489,934.78-99,535,968.7015,866,002.19
(一)按经营持续性分类
  持续经营净利润(元) -20,006,733.83-25,522,398.7011,202,132.80-268,354,287.15-24,489,934.78-99,535,968.7015,866,002.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -19,980,762.78-25,505,859.0711,252,968.55-268,300,846.56-24,489,808.95-99,535,244.6015,860,545.22
  少数股东损益(元) -25,971.05-16,539.63-50,835.75-53,440.59-125.83-724.105,456.97
 扣除非经常性损益后的净利润(元) -23,078,372.69-33,075,724.5310,341,591.72-291,276,671.05-24,843,442.82-99,351,806.6515,446,152.80
七、每股收益
 一、基本每股收益(元) -0.03-0.040.02-0.38-0.04-0.140.02
 二、稀释每股收益(元) -0.03-0.040.02-0.38-0.04-0.140.02
九、综合收益总额(元) -20,006,733.83-25,522,398.7011,202,132.80-268,354,287.15-24,489,934.78-99,535,968.7015,866,002.19
 归属于母公司所有者的综合收益总额(元) -19,980,762.78-25,505,859.0711,252,968.55-268,300,846.56-24,489,808.95-99,535,244.6015,860,545.22
 归属于少数股东的综合收益总额(元) -25,971.05-16,539.63-50,835.75-53,440.59-125.83-724.105,456.97
公告日期 2024-10-302024-08-242024-04-262024-04-262023-10-282023-08-102023-04-27
审计意见(境内) 带强调事项段的无保留意见

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