东望时代 (600052.SH)

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利润表(单季度)(东望时代)

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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) 54,264,148.18116,702,055.6959,985,523.63120,529,492.6619,624,616.1553,982,111.7925,641,167.91
 营业收入(元) 54,264,148.18116,702,055.6959,985,523.63120,529,492.6619,624,616.1553,982,111.7925,641,167.91
二、营业总成本(元) 50,953,517.2181,457,354.8562,239,706.2287,418,504.4614,188,682.4644,833,301.0829,638,791.99
 营业成本(元) 41,644,049.7569,372,209.2252,380,198.5070,996,342.6412,321,416.9830,923,592.9119,192,293.22
 研发费用(元) 1,418,424.43977,279.78708,807.861,197,374.571,730,504.321,951,215.24688,985.62
 营业税金及附加(元) 55,101.78672,778.84279,287.34560,850.33545,605.8129,595.6363,717.36
 销售费用(元) 1,787,856.842,223,283.681,345,820.882,751,213.06692,049.641,599,800.702,279,855.46
 管理费用(元) 12,559,179.0212,502,675.2011,380,024.0618,259,430.728,048,065.8317,375,325.4413,099,056.22
 财务费用(元) -6,511,094.61-4,290,871.87-3,854,432.42-6,346,706.86-9,148,960.12-7,046,228.84-5,685,115.89
  其中:利息费用(元) 1,629,399.571,997,138.112,517,256.093,089,154.281,402,994.091,391,215.251,951,173.85
  其中:利息收入(元) 8,545,101.906,418,208.236,450,122.849,486,892.6910,589,395.768,819,012.277,470,496.22
 信用减值损失(元) 1,300,089.13-281,777.881,227,652.32-112,841.47-100,990.28282,684.58950,844.91
三、其他经营收益
 加:公允价值变动收益(元) -16,262,025.77-6,534,903.15-18,479,371.57-8,548,698.28-56,603,721.511,562,986.18-28,254,886.62
 加:投资收益(元) 22,564,747.4641,051,194.15222,590.53-67,909,319.306,346,903.755,379,733.47647,449.39
  其中:对联营企业和合营企业的投资收益(元) 181,599.291,860,227.7215,107.01-42,790,197.60-249,419.51777,076.28639,508.26
 资产处置收益(元) 360,947.01100,525.44-51,672.47-553,504.7090,572,361.05-10,753.64-136,248.58
 其他收益(元) 432,595.72539,525.401,149,810.69716,835.012,298,442.213,467,049.22-177,226.77
四、营业利润(元) 11,706,984.5270,119,264.80-18,185,173.09-60,988,093.1347,948,928.9119,830,510.52-30,967,691.75
 加:营业外收入(元) 372.63-221.223,150.3915,492.08843.2520.66433.65
 减:营业外支出(元) 52,283.8431,461.89100,000.01164,197,857.8750.00319,917.4176,796.18
五、利润总额(元) 11,655,073.3170,087,581.69-18,282,022.71-225,170,458.9247,949,722.1619,510,613.77-31,044,054.28
 减:所得税费用(元) 7,705,246.843,250,996.42-4,466,707.473,321,472.199,767,684.693,951,338.17-5,671,799.57
六、净利润(元) 3,949,826.4766,836,585.27-13,815,315.24-228,491,931.1138,182,037.4715,559,275.60-25,372,254.71
(一)按经营持续性分类
  持续经营净利润(元) 3,949,826.4766,836,585.27-13,815,315.24-243,121,020.5438,182,037.4715,559,275.60-25,372,254.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,949,424.5065,310,178.36-13,382,810.58-234,334,870.6138,074,876.359,319,546.93-25,565,351.97
  少数股东损益(元) -999,598.031,526,406.91-432,504.665,842,939.50107,161.126,239,728.67193,097.26
 扣除非经常性损益后的净利润(元) 218,686.0869,137,555.61-560,243.67-65,974,277.325,422,507.525,776,911.44-3,998,984.52
七、每股收益
 一、基本每股收益(元) 0.010.08-0.02-0.300.050.01-0.03
 二、稀释每股收益(元) 0.010.08-0.02-0.300.050.01-0.03
八、其他综合收益(元) ---25,711.88---
 归属于母公司股东的其他综合收益(元) ---12,994.79---
 归属于少数股东的其他综合收益(元) ---12,717.09---
九、综合收益总额(元) 3,949,826.4766,836,585.27-13,815,315.24-228,466,219.2338,182,037.4715,527,392.44-25,372,254.71
 归属于母公司所有者的综合收益总额(元) 4,949,424.5065,310,178.36-13,382,810.58-234,321,875.8238,074,876.359,303,433.18-25,565,351.97
 归属于少数股东的综合收益总额(元) -999,598.031,526,406.91-432,504.665,855,656.59107,161.126,223,959.26193,097.26
公告日期 2023-10-282023-08-282023-04-282023-04-282022-10-282022-08-182022-04-29
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