亚星化学 (600319.SH)

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利润表(单季度)(亚星化学)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023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) 217,035,286.05252,342,309.26188,382,789.11200,596,350.12205,355,296.32214,516,780.48204,381,878.99
 营业收入(元) 217,035,286.05252,342,309.26188,382,789.11200,596,350.12205,355,296.32214,516,780.48204,381,878.99
二、营业总成本(元) 256,602,556.39279,777,264.09225,092,929.54228,523,306.05239,305,008.83242,229,910.12223,686,926.42
 营业成本(元) 219,672,211.21238,720,586.30186,181,453.24189,509,996.75205,905,270.33212,993,785.89197,647,107.55
 研发费用(元) 3,017,215.592,522,501.142,255,670.403,008,464.132,030,799.822,197,437.752,025,276.87
 营业税金及附加(元) 1,722,398.961,946,964.791,731,511.921,656,168.311,718,203.261,628,203.651,832,999.60
 销售费用(元) 3,261,422.803,306,440.731,893,080.952,871,038.012,923,172.703,448,071.731,901,604.18
 管理费用(元) 12,812,344.1414,001,564.4211,920,155.0821,491,988.7112,273,898.0011,825,035.7510,690,802.61
 财务费用(元) 16,116,963.6919,279,206.7121,111,057.959,985,650.1414,453,664.7210,137,375.359,589,135.61
  其中:利息费用(元) 13,862,205.6716,845,354.5218,066,620.5714,746,264.5514,698,280.9212,176,151.339,818,248.95
  其中:利息收入(元) 92,734.9547,762.75113,946.76196,339.98836,792.971,347,495.70441,553.36
 信用减值损失(元) --1,140,044.5539,432.8275,590.84--223,898.6914,548.97
三、其他经营收益
 加:投资收益(元) ---3,311.465,289.536,160.8220,349.67
 资产处置收益(元) --83,261.78-51,185.28---
 其他收益(元) 513,599.54295,532.46313,084.51115,608,025.56549,498.82548,489.49587,990.81
四、营业利润(元) -39,053,670.80-30,388,457.00-36,274,361.3285,661,118.46-32,974,348.99-27,382,378.02-18,682,157.98
 加:营业外收入(元) 3,007,650.983,002,701.091,002,750.1020,041.74399,801.90500.005,420.00
 减:营业外支出(元) 24,660.2328,000.0064,558.73283,362.8381,169.301,011.85191.96
五、利润总额(元) -36,070,680.05-27,413,755.91-35,336,169.9585,397,797.37-32,655,716.39-27,382,889.87-18,676,929.94
 减:所得税费用(元) -187,175.9031,999.94199,091.72126.92--
六、净利润(元) -36,070,680.05-27,600,931.81-35,368,169.8985,198,705.65-32,655,843.31-27,589,679.26-18,676,929.94
(一)按经营持续性分类
  持续经营净利润(元) -36,070,680.05-27,600,931.81-35,368,169.8985,198,705.65-32,655,843.31-27,589,679.26-18,676,929.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -35,906,739.33-27,284,385.41-35,116,984.1684,946,818.55-32,314,609.62-27,593,442.51-18,674,308.94
  少数股东损益(元) -163,940.72-316,546.40-251,185.73251,887.10-341,233.693,763.25-2,621.00
 扣除非经常性损益后的净利润(元) -39,403,329.62-30,554,915.06-36,451,225.72-31,367,538.34-33,352,278.07-27,893,230.09-19,077,332.45
七、每股收益
 一、基本每股收益(元) -0.09-0.07-0.090.22-0.08-0.07-0.05
 二、稀释每股收益(元) -0.09-0.07-0.090.22-0.08-0.07-0.05
九、综合收益总额(元) -36,070,680.05-27,600,931.81-35,368,169.8985,150,705.65-32,655,843.31-27,589,679.26-18,676,929.94
 归属于母公司所有者的综合收益总额(元) -35,906,739.33-27,284,385.41-35,116,984.1684,898,818.55-32,314,609.62-27,593,442.51-18,674,308.94
 归属于少数股东的综合收益总额(元) -163,940.72-316,546.40-251,185.73251,887.10-341,233.693,763.25-2,621.00
公告日期 2024-10-312024-08-242024-04-302024-04-092023-10-282023-08-232023-04-20
审计意见(境内) 标准无保留意见

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