民丰特纸 (600235.SH)

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利润表(单季度)(民丰特纸)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 462,734,521.94366,340,156.62386,877,229.53437,710,668.99356,579,750.12358,068,993.10373,579,154.27
 营业收入(元) 462,734,521.94366,340,156.62386,877,229.53437,710,668.99356,579,750.12358,068,993.10373,579,154.27
二、营业总成本(元) 468,106,774.77363,123,518.77374,783,430.95424,280,576.38333,362,416.29338,093,459.24358,484,679.96
 营业成本(元) 426,607,905.49318,859,125.14333,923,748.06364,385,981.28293,265,928.38297,905,447.56297,932,806.53
 研发费用(元) 11,110,548.5111,899,843.6311,056,707.6915,711,609.6710,131,151.8510,222,351.5111,007,474.78
 营业税金及附加(元) 4,630,633.193,861,303.962,480,835.872,359,035.151,948,227.042,241,972.409,062,148.16
 销售费用(元) 3,077,174.591,742,598.982,357,114.292,082,266.082,749,380.322,294,601.232,188,679.37
 管理费用(元) 17,668,426.1421,160,682.6219,282,042.7938,595,210.8722,156,609.6518,750,623.5232,769,962.34
 财务费用(元) 5,012,086.855,599,964.445,682,982.251,146,473.333,111,119.056,678,463.025,523,608.78
  其中:利息费用(元) 5,306,910.105,839,978.567,011,751.844,011,018.807,006,903.996,555,008.148,813,491.29
  其中:利息收入(元) 221,564.54376,753.46323,715.32268,078.892,705,819.85667,867.73216,071.27
 资产减值损失(元) ----3,558,054.05---
 信用减值损失(元) 357,173.81-3,129,535.96----
三、其他经营收益
 加:投资收益(元) ----1,244,665.21---
 其他收益(元) 1,137,478.45906,215.1522,187.80-321,096.00209,200.0036,000.00448,231.13
四、营业利润(元) -3,877,600.574,169,860.7815,245,522.345,687,634.4723,426,533.8316,036,747.2515,542,705.44
 加:营业外收入(元) 69,947.9780,753.80595,588.34468,474.26241,970.1441,422.3813,080.60
 减:营业外支出(元) 73,056.44136.7110,697.86243,621.9756,900.03-2,330.00
五、利润总额(元) -3,880,709.044,250,477.8715,830,412.825,912,486.7623,611,603.9416,078,169.6315,553,456.04
六、净利润(元) -3,880,709.044,250,477.8715,830,412.823,068,633.6723,611,603.9416,078,169.6315,553,456.04
(一)按经营持续性分类
  持续经营净利润(元) -3,880,709.044,250,477.8715,830,412.823,068,633.6723,611,603.9416,078,169.6315,553,456.04
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -3,880,709.044,250,477.8715,830,412.823,068,633.6723,611,603.9416,078,169.6315,553,456.04
 扣除非经常性损益后的净利润(元) -5,014,883.663,263,645.6315,223,334.544,542,188.4123,217,333.8316,000,747.2515,094,474.31
七、每股收益
 一、基本每股收益(元) -0.010.010.050.010.070.050.04
 二、稀释每股收益(元) -0.010.010.050.010.070.050.04
九、综合收益总额(元) -3,880,709.044,250,477.8715,830,412.823,055,202.7023,611,603.9416,078,169.6315,553,456.04
 归属于母公司所有者的综合收益总额(元) -3,880,709.044,250,477.8715,830,412.823,055,202.7023,611,603.9416,078,169.6315,553,456.04
公告日期 2022-10-282022-08-312022-04-292022-03-312021-10-202021-08-252021-04-29
审计意见(境内) 标准无保留意见

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