民丰特纸 (600235.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(民丰特纸)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 400,204,969.69405,385,403.16381,763,911.38455,543,920.45462,734,521.94366,340,156.62386,877,229.53
 营业收入(元) 400,204,969.69405,385,403.16381,763,911.38455,543,920.45462,734,521.94366,340,156.62386,877,229.53
二、营业总成本(元) 382,829,332.60395,837,623.89382,468,781.68443,398,120.52468,106,774.77363,123,518.77374,783,430.95
 营业成本(元) 335,398,746.67345,103,351.93343,555,254.42391,106,133.35426,607,905.49318,859,125.14333,923,748.06
 研发费用(元) 11,655,845.619,103,342.8013,968,813.6314,010,607.9911,110,548.5111,899,843.6311,056,707.69
 营业税金及附加(元) 2,953,496.133,039,513.723,324,080.135,223,227.484,630,633.193,861,303.962,480,835.87
 销售费用(元) 3,813,230.944,353,735.292,157,280.792,757,520.613,077,174.591,742,598.982,357,114.29
 管理费用(元) 23,929,054.4229,702,549.9013,341,767.0625,245,984.1417,668,426.1421,160,682.6219,282,042.79
 财务费用(元) 5,078,958.834,535,130.256,121,585.655,054,646.955,012,086.855,599,964.445,682,982.25
  其中:利息费用(元) 6,403,084.395,236,024.755,590,335.415,399,638.575,306,910.105,839,978.567,011,751.84
  其中:利息收入(元) 1,497,403.52425,307.67370,453.17528,250.48221,564.54376,753.46323,715.32
 信用减值损失(元) -12,101.312,070,668.00-2,017,168.22357,173.81-3,129,535.96
三、其他经营收益
 加:投资收益(元) ---277,341.46---
 资产处置收益(元) --98,742.93----
 其他收益(元) --2,017,119.52288,830.581,137,478.45906,215.1522,187.80
四、营业利润(元) 12,175,637.0912,247,404.083,481,660.15115,415.20-3,877,600.574,169,860.7815,245,522.34
 加:营业外收入(元) -216,627.2832,528.0055,501.72-2,867.7469,947.9780,753.80595,588.34
 减:营业外支出(元) 205,462.78115,930.10163,507.90410,320.9073,056.44136.7110,697.86
五、利润总额(元) 11,753,547.0312,164,001.983,373,653.97-297,773.44-3,880,709.044,250,477.8715,830,412.82
六、净利润(元) 11,753,547.0312,164,001.983,373,653.97-797,343.53-3,880,709.044,250,477.8715,830,412.82
(一)按经营持续性分类
  持续经营净利润(元) 11,753,547.0312,164,001.983,373,653.97-797,343.53-3,880,709.044,250,477.8715,830,412.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,753,547.0312,164,001.983,373,653.97-797,343.53-3,880,709.044,250,477.8715,830,412.82
 扣除非经常性损益后的净利润(元) 12,115,637.0912,247,404.081,464,540.63-673,180.83-5,014,883.663,263,645.6315,223,334.54
七、每股收益
 一、基本每股收益(元) 0.030.030.01-0.01-0.010.010.05
 二、稀释每股收益(元) 0.030.030.01-0.01-0.010.010.05
九、综合收益总额(元) 11,753,547.0312,164,001.983,373,653.97-96,911.97-3,880,709.044,250,477.8715,830,412.82
 归属于母公司所有者的综合收益总额(元) 11,753,547.0312,164,001.983,373,653.97-96,911.97-3,880,709.044,250,477.8715,830,412.82
公告日期 2023-10-272023-08-182023-04-262023-03-312022-10-282022-08-312022-04-29
审计意见(境内) 标准无保留意见

前瞻产业研究院