*ST左江 (300799.SZ)

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利润表(单季度)(*ST左江)

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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) 10,711,318.298,579,852.6514,430,939.9321,682,046.7211,624,030.6418,159,735.657,495,377.95
 营业收入(元) 10,711,318.298,579,852.6514,430,939.9321,682,046.7211,624,030.6418,159,735.657,495,377.95
二、营业总成本(元) 54,778,103.0649,907,090.0843,329,367.9375,975,250.5739,315,579.0051,484,227.9130,749,218.18
 营业成本(元) 6,931,520.255,160,274.082,180,836.3718,769,353.166,789,776.529,532,471.423,534,723.87
 研发费用(元) 36,439,823.5232,791,517.1730,114,258.5547,368,283.8823,096,486.0936,624,447.1121,128,978.08
 营业税金及附加(元) 370,230.08507,673.61179,211.97234,641.84138,359.38177,465.15178,774.76
 销售费用(元) 2,501,346.962,518,032.422,107,605.521,561,352.181,040,821.56846,147.93970,087.72
 管理费用(元) 8,156,936.148,710,029.868,839,738.988,223,168.408,627,856.085,034,373.215,791,717.03
 财务费用(元) 378,246.11219,562.94-92,283.46-181,548.89-377,720.63-730,676.91-855,063.28
  其中:利息费用(元) 684,121.63519,237.86347,251.49251,212.90256,347.32256,726.61248,369.96
  其中:利息收入(元) 308,935.96304,174.56444,769.99436,474.22636,199.32992,697.501,107,334.40
 资产减值损失(元) -4,639,149.642,138,355.68-2,736,749.40-23,076,314.66-4,265,886.76-4,656,315.99-3,953,596.10
 信用减值损失(元) -2,466,091.82-2,538,394.37-5,541,292.23-17,896,288.40-1,858,605.39-3,486,150.55-3,000,879.02
三、其他经营收益
 加:公允价值变动收益(元) ------60,317.81
 其他收益(元) -2,640.00700,605.6563,912.27-91,389.94274,967.91
四、营业利润(元) -51,172,026.23-41,724,636.12-36,475,863.98-95,201,894.64-33,816,040.51-41,328,329.08-29,873,029.63
 加:营业外收入(元) 0.50------
 减:营业外支出(元) 303,700.00223,145.38193.94-22,465.82-50,000.00
五、利润总额(元) -51,475,725.73-41,947,780.79-36,476,057.92-95,201,894.64-33,838,506.33-41,157,929.08-29,923,029.63
 减:所得税费用(元) -5,572,282.21-3,200,827.09-5,122,648.38-11,088,020.05-8,818,664.04-4,675,061.96-1,115,257.88
六、净利润(元) -45,903,443.52-38,746,953.70-31,353,409.54-84,113,874.59-25,019,842.29-36,482,867.12-28,807,771.75
(一)按经营持续性分类
  持续经营净利润(元) -45,903,443.52-38,746,953.70-31,353,409.54-84,113,874.59-25,019,842.29-36,482,867.12-28,807,771.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -36,375,888.76-30,733,258.93-30,218,120.16-71,017,151.30-21,297,869.14-28,463,690.17-26,116,655.86
  少数股东损益(元) -9,527,554.76-8,013,694.77-1,135,289.38-13,096,723.29-3,721,973.15-8,019,176.95-2,691,115.89
 扣除非经常性损益后的净利润(元) -36,117,744.07-31,140,872.79-30,217,955.31-71,020,800.17-21,280,983.54-28,681,329.95-26,126,973.67
七、每股收益
 一、基本每股收益(元) -0.36-0.30-0.30-0.70-0.21-0.28-0.26
 二、稀释每股收益(元) -0.36-0.30-0.30-0.70-0.21-0.28-0.26
九、综合收益总额(元) -45,903,443.52-38,746,953.70-31,353,409.54-84,113,874.59-25,019,842.29-36,482,867.12-28,807,771.75
 归属于母公司所有者的综合收益总额(元) -36,375,888.76-30,733,258.93-30,218,120.16-71,017,151.30-21,297,869.14-28,463,690.17-26,116,655.86
 归属于少数股东的综合收益总额(元) -9,527,554.76-8,013,694.77-1,135,289.38-13,096,723.29-3,721,973.15-8,019,176.95-2,691,115.89
公告日期 2023-10-252023-08-292023-04-282023-04-282022-10-252022-08-272022-04-29
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