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
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) 205,355,296.32214,516,780.48204,381,878.99230,157,931.94214,594,399.14247,358,127.57154,542,852.91
 营业收入(元) 205,355,296.32214,516,780.48204,381,878.99230,157,931.94214,594,399.14247,358,127.57154,542,852.91
二、营业总成本(元) 239,305,008.83242,229,910.12223,686,926.42232,411,964.36218,491,465.84206,291,642.06158,876,653.01
 营业成本(元) 205,905,270.33212,993,785.89197,647,107.55204,958,215.40195,254,989.35181,272,417.14133,449,835.25
 研发费用(元) 2,030,799.822,197,437.752,025,276.873,349,710.901,952,114.751,679,070.401,618,364.45
 营业税金及附加(元) 1,718,203.261,628,203.651,832,999.601,646,477.461,065,115.301,804,624.861,609,829.36
 销售费用(元) 2,923,172.703,448,071.731,901,604.182,101,188.012,941,289.183,309,478.331,616,932.27
 管理费用(元) 12,273,898.0011,825,035.7510,690,802.6114,190,640.5412,054,953.7711,081,572.1310,761,750.07
 财务费用(元) 14,453,664.7210,137,375.359,589,135.616,165,732.055,223,003.497,144,479.209,819,941.61
  其中:利息费用(元) 14,698,280.9212,176,151.339,818,248.958,238,450.0910,584,217.5013,579,415.9514,390,517.43
  其中:利息收入(元) 836,792.971,347,495.70441,553.36383,478.281,034,698.41343,616.54654,091.52
 信用减值损失(元) --223,898.6914,548.97343,340.2845,804.58--
三、其他经营收益
 加:投资收益(元) 5,289.536,160.8220,349.67-136,110.00-14,048.4221,995.29
 资产处置收益(元) ---62,213,355.6731,327,529.01--
 其他收益(元) 549,498.82548,489.49587,990.81828,675.13695,962.011,590,530.99308,548.15
四、营业利润(元) -32,974,348.99-27,382,378.02-18,682,157.9852,638,286.2628,172,228.9042,010,728.16-4,003,256.66
 加:营业外收入(元) 399,801.90500.005,420.00278,300.50299,455.52-220,278.01225,238.52
 减:营业外支出(元) 81,169.301,011.85191.96-640,102.92929,283.49-2,176.92
五、利润总额(元) -32,655,716.39-27,382,889.87-18,676,929.9453,556,689.6827,542,400.9341,790,450.15-3,780,195.06
 减:所得税费用(元) 126.92--7,204,534.48-5,107,025.00--
六、净利润(元) -32,655,843.31-27,589,679.26-18,676,929.9446,352,155.2032,649,425.9333,622,672.32-3,780,195.06
(一)按经营持续性分类
  持续经营净利润(元) -32,655,843.31-27,589,679.26-18,676,929.9446,352,155.2032,649,425.9333,622,672.32-3,780,195.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -32,314,609.62-27,593,442.51-18,674,308.9446,352,155.2032,649,425.9333,622,672.32-3,780,195.06
  少数股东损益(元) -341,233.693,763.25-2,621.00----
 扣除非经常性损益后的净利润(元) -33,352,278.07-27,893,230.09-19,077,332.45-17,748,060.122,123,892.4933,225,386.32-4,326,071.64
七、每股收益
 一、基本每股收益(元) -0.08-0.07-0.050.120.100.10-0.01
 二、稀释每股收益(元) -0.08-0.07-0.050.120.100.10-0.01
九、综合收益总额(元) -32,655,843.31-27,589,679.26-18,676,929.9446,404,155.2032,649,425.93--
 归属于母公司所有者的综合收益总额(元) -32,314,609.62-27,593,442.51-18,674,308.9446,404,155.2032,649,425.93--
 归属于少数股东的综合收益总额(元) -341,233.693,763.25-2,621.00----
公告日期 2023-10-282023-08-232023-04-202023-04-202022-10-282022-08-102022-04-30
审计意见(境内) 标准无保留意见

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