中旗股份 (300575.SZ)

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利润表(单季度)(中旗股份)

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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 575,603,715.69749,284,982.69454,174,060.88410,191,978.43555,061,711.85682,551,330.95742,208,239.27804,743,429.45822,507,457.36645,318,947.20697,011,849.26
 营业收入(元) 575,603,715.69749,284,982.69454,174,060.88410,191,978.43555,061,711.85682,551,330.95742,208,239.27804,743,429.45822,507,457.36645,318,947.20697,011,849.26
二、营业总成本(元) 596,350,981.45678,979,227.02461,724,648.54419,675,966.49520,368,185.91570,728,241.00627,860,768.96663,004,036.54659,981,767.08566,585,784.01565,531,801.94
 营业成本(元) 511,825,122.76589,437,125.56400,465,861.40345,065,112.90448,222,594.54518,343,636.51542,782,863.19566,108,909.08621,864,513.86513,232,632.47509,567,852.38
 研发费用(元) 17,566,678.0422,150,602.1115,870,822.9418,950,410.2710,759,926.7118,276,829.0420,035,005.5021,213,258.5818,365,062.2317,462,593.3313,250,073.15
 营业税金及附加(元) 2,990,152.384,015,650.792,637,996.863,715,935.842,360,947.562,288,132.582,309,603.642,112,641.841,897,841.581,271,319.221,597,806.27
 销售费用(元) 11,386,440.0114,558,158.728,763,856.844,012,477.1411,097,948.7710,994,221.378,943,990.0810,749,289.528,539,760.209,477,590.796,193,365.41
 管理费用(元) 45,635,134.4247,546,672.5738,013,152.1242,270,368.8243,128,540.5049,746,878.9840,335,428.8949,555,069.2936,442,776.9035,228,116.3333,356,654.92
 财务费用(元) 6,947,453.841,271,017.27-4,027,041.625,661,661.524,798,227.83-28,921,457.4813,453,877.6613,264,868.23-27,128,187.69-10,086,468.131,566,049.81
  其中:利息费用(元) 4,661,047.706,981,494.676,860,816.783,935,691.009,837,903.5410,216,775.588,641,572.684,195,013.113,423,440.043,124,370.572,199,636.86
  其中:利息收入(元) 1,939,613.021,743,574.054,040,334.632,771,026.713,761,970.013,785,910.811,303,053.83564,695.31508,957.67566,942.94633,509.87
 资产减值损失(元) -3,325,368.06-7,957,958.30-633,404.86-14,634,393.41-1,752,698.789,360,696.91-11,333,853.96-1,247,361.10-1,624,564.783,433,376.83-3,360,946.88
 信用减值损失(元) -145,358.25-6,886,317.15-651,648.365,112,200.825,623,232.024,985,020.31-749,756.61-1,335,604.25-4,820,580.494,315,123.83-5,889,958.56
三、其他经营收益
 加:公允价值变动收益(元) -2,549,138.75-437,007.25488,707.25926,403.363,364,352.11-17,156,622.558,136,137.005,738,920.75-7,489,588.40-405,391.461,069,072.41
 加:投资收益(元) 224,368.96312,703.47-1,158,516.17-6,348,728.78-9,383,818.71-16,634,021.51-2,872,859.57-9,596,959.41-1,678,508.31-5,829,820.02-807,236.94
  其中:对联营企业和合营企业的投资收益(元) -69,851.19---4,507,941.85-1,563,193.63-1,126,904.07850,097.91-683,888.04-754,342.26-422,177.09-628,866.98
 其他收益(元) 1,682,675.791,752,406.322,212,030.022,957,158.101,762,985.57721,795.491,586,623.172,551,287.411,110,571.421,122,366.07814,157.74
四、营业利润(元) -24,860,086.0757,089,582.76-7,293,419.78-21,428,350.4434,307,578.1593,099,958.60109,113,760.34137,849,676.31148,023,019.7281,368,818.44123,305,135.09
 加:营业外收入(元) 486,886.1713,257.81127,173.312,321,906.7112,993.60385,058.0445,664.34468,143.40130,841.41449,247.7922,150.00
 减:营业外支出(元) 200,236.53119,531.26367,468.984,439,570.29895,088.75319,639.25199,803.371,882,345.242,504,774.19266,921.01214,965.94
五、利润总额(元) -24,573,436.4356,983,309.31-7,533,715.45-23,546,014.0233,425,483.0093,165,377.39108,959,621.31136,435,474.47145,649,086.9481,551,145.22123,112,319.15
 减:所得税费用(元) -4,560,592.951,503,551.072,936,782.22-11,612,412.601,980,654.9013,472,616.5215,871,925.5815,654,659.4925,162,192.908,603,361.2513,543,051.76
六、净利润(元) -20,012,843.4855,479,758.24-10,470,497.67-11,933,601.4231,444,828.1079,692,760.8793,087,695.73120,780,814.98120,486,894.0472,947,783.97109,569,267.39
(一)按经营持续性分类
  持续经营净利润(元) -20,012,843.4855,479,758.24-10,470,497.67-11,933,601.4231,444,828.1079,692,760.8793,087,695.73120,780,814.98120,486,894.0472,947,783.97109,569,267.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -16,420,013.4552,821,063.96-9,883,434.43-11,308,505.9430,787,954.1279,446,245.2492,697,364.92120,620,954.45120,210,685.8470,711,630.68108,487,534.29
  少数股东损益(元) -3,592,830.032,658,694.28-587,063.24-625,095.48656,873.98246,515.63390,330.81159,860.53276,208.202,236,153.291,081,733.10
 扣除非经常性损益后的净利润(元) -14,544,773.5052,698,006.01-9,390,417.80-4,680,009.6132,767,225.55108,666,908.4986,427,711.82120,591,116.20128,993,387.5373,755,646.81105,903,395.73
七、每股收益
 一、基本每股收益(元) -0.030.11-0.02-0.030.070.070.300.380.390.060.52
 二、稀释每股收益(元) -0.030.11-0.02-0.030.070.070.300.380.390.060.52
九、综合收益总额(元) -20,012,843.4855,479,758.24-10,470,497.67-11,933,601.4231,444,828.1079,692,760.8793,087,695.73120,780,814.98120,486,894.0472,947,783.97109,569,267.39
 归属于母公司所有者的综合收益总额(元) -16,420,013.4552,821,063.96-9,883,434.43-11,308,505.9430,787,954.1279,446,245.2492,697,364.92120,620,954.45120,210,685.8470,711,630.68108,487,534.29
 归属于少数股东的综合收益总额(元) -3,592,830.032,658,694.28-587,063.24-625,095.48656,873.98246,515.63390,330.81159,860.53276,208.202,236,153.291,081,733.10
公告日期 2024-10-252024-08-222024-04-242024-03-302023-10-232023-08-242023-04-272023-03-302022-10-262022-08-182022-04-26
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