海南椰岛 (600238.SH)

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利润表(单季度)(海南椰岛)

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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) 45,241,587.1141,622,097.1076,224,111.3473,799,743.1353,462,071.89120,030,988.60169,129,808.58
 营业收入(元) 45,241,587.1141,622,097.1076,224,111.3473,799,743.1353,462,071.89120,030,988.60169,129,808.58
二、营业总成本(元) 54,563,421.1477,444,587.1992,073,074.08175,572,259.7986,863,595.61124,983,306.68172,014,140.35
 营业成本(元) 31,094,462.6432,885,417.0155,139,336.0469,106,574.6343,708,429.0472,062,088.08112,953,170.88
 研发费用(元) 800,224.731,388,428.831,207,442.431,280,481.671,424,620.791,394,855.191,629,520.70
 营业税金及附加(元) 2,359,522.572,290,229.134,919,606.606,132,500.393,974,969.814,715,268.314,803,219.86
 销售费用(元) 5,856,858.1114,907,766.5813,042,191.2868,227,545.9316,141,715.3119,671,323.6328,760,177.80
 管理费用(元) 9,590,796.4919,238,003.6512,862,882.9924,761,589.1015,955,266.1521,681,813.5918,691,086.78
 财务费用(元) 4,861,556.606,734,741.994,901,614.746,063,568.075,658,594.515,457,957.885,176,964.33
  其中:利息费用(元) 5,220,058.746,106,232.904,212,805.363,322,401.315,567,788.895,476,167.795,089,210.08
  其中:利息收入(元) 18,227.2719,254.3415,101.88-45,592.3679,482.6942,145.1737,579.43
 资产减值损失(元) 229,491.06-1,556,081.20-2,259.62----
 信用减值损失(元) -5,828,087.97-11,288,783.58-1,399,876.96-9,243,175.151,136,777.29-5,912,623.49327,855.70
三、其他经营收益
 加:投资收益(元) -341,453.87-1,183,885.11-256,346.641,494,846.98121,012.75-500,643.0519,389,915.21
  其中:对联营企业和合营企业的投资收益(元) -341,453.87-1,289,727.40-256,346.64-178,879.15-763,441.83-1,249,985.501,379,521.99
 资产处置收益(元) 6,129.63-33,201.79218.16548,160.261,173,402.04420,228.46-19.42
 其他收益(元) 1,239,734.631,370,176.981,701,205.012,158,817.171,977,422.25873,929.09433,238.42
四、营业利润(元) -14,016,020.55-48,514,264.79-15,806,022.79-120,464,759.74-29,043,409.39-10,020,927.0717,266,658.14
 加:营业外收入(元) 9,103.36425,680.943,959.67678,044.4175,680.7789,228.214,744.58
 减:营业外支出(元) 879,141.89257,987.5644,057.605,067,482.16-1,567,314.18501,596.429,031.97
五、利润总额(元) -14,886,059.08-48,346,571.41-15,846,120.72-124,854,197.49-27,400,414.44-10,433,295.2817,262,370.75
 减:所得税费用(元) -1,247,530.65-6,491,659.25-352,411.05-14,478,607.72-838,585.991,517,071.66-11,932,411.02
六、净利润(元) -13,638,528.43-41,854,912.16-15,493,709.67-110,375,589.77-26,561,828.45-11,950,366.9429,194,781.77
(一)按经营持续性分类
  持续经营净利润(元) -13,638,528.43-41,854,912.16-15,493,709.67-110,375,589.77-26,561,828.45-11,950,366.9429,194,781.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -14,299,470.11-37,783,777.77-14,267,708.26-104,566,835.97-24,958,581.65-13,391,407.7724,524,162.38
  少数股东损益(元) 660,941.68-4,071,134.39-1,226,001.41-5,808,753.80-1,603,246.801,441,040.834,670,619.39
 扣除非经常性损益后的净利润(元) -14,590,511.78-39,338,312.25-15,831,743.31-103,352,987.06-29,691,027.88-13,035,653.65-5,783,910.81
七、每股收益
 一、基本每股收益(元) -0.03-0.09-0.03-0.23-0.05-0.030.05
 二、稀释每股收益(元) -0.03-0.09-0.03-0.23-0.05-0.030.05
八、其他综合收益(元) 27,197.58-188,733.4358,791.04322,571.52-298,538.20-214,742.6416,259.42
 归属于母公司股东的其他综合收益(元) 27,197.58-188,733.4358,791.04322,571.52-298,538.20-214,742.6416,259.42
九、综合收益总额(元) -13,611,330.85-42,043,645.59-15,434,918.63-110,053,018.25-26,860,366.65-12,165,109.5829,211,041.19
 归属于母公司所有者的综合收益总额(元) -14,272,272.53-37,972,511.20-14,208,917.22-104,244,264.45-25,257,119.85-13,606,150.4124,540,421.80
 归属于少数股东的综合收益总额(元) 660,941.68-4,071,134.39-1,226,001.41-5,808,753.80-1,603,246.801,441,040.834,670,619.39
公告日期 2023-10-282023-08-262023-04-292023-04-292022-10-282022-08-182022-04-26
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