敦煌种业 (600354.SH)

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利润表(单季度)(敦煌种业)

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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) 64,257,205.86109,971,375.46351,206,675.36601,617,147.1293,623,873.58103,173,542.80206,266,189.88
 营业收入(元) 64,257,205.86109,971,375.46351,206,675.36601,617,147.1293,623,873.58103,173,542.80206,266,189.88
二、营业总成本(元) 105,385,326.96120,025,458.05264,045,490.15526,375,480.46133,240,686.29118,261,613.71176,268,219.62
 营业成本(元) 53,365,869.8375,679,908.41225,502,345.57464,236,667.8084,654,400.2275,349,143.29135,134,957.46
 研发费用(元) 4,142,742.343,938,553.961,998,248.579,225,586.364,881,558.273,423,381.932,106,798.94
 营业税金及附加(元) 691,085.063,023,389.95847,738.243,616,614.36484,290.362,673,854.64503,180.39
 销售费用(元) 12,680,735.5410,231,908.697,652,014.2712,295,831.4313,041,339.089,787,410.2510,572,407.66
 管理费用(元) 32,420,641.7725,743,602.3224,487,659.0633,431,872.5727,909,898.1224,739,166.8723,293,829.58
 财务费用(元) 2,084,252.421,408,094.723,557,484.443,568,907.942,269,200.242,288,656.734,657,045.59
  其中:利息费用(元) 3,052,520.264,641,193.954,856,695.107,443,423.704,289,848.635,034,717.675,064,391.44
  其中:利息收入(元) 1,518,695.422,252,699.282,705,362.972,335,536.161,358,196.241,607,849.741,322,476.24
 资产减值损失(元) ----5,036,787.39--1,064,030.00
 信用减值损失(元) 388,700.181,938,184.31-6,115,343.90260,675.58485,372.33-264,855.50-3,953,321.02
三、其他经营收益
 加:公允价值变动收益(元) 171,255.00-79,233.3313,580.00----
 加:投资收益(元) 898,675.98390,255.45437,013.21-687,086.91---
 资产处置收益(元) 4,190,835.1138,771.51193,665.05576,876.52682,086.77842,464.046,365.29
 其他收益(元) 1,914,680.371,777,768.142,695,708.006,177,541.311,741,219.552,105,822.172,454,871.51
四、营业利润(元) -33,563,974.46-5,988,336.5184,385,807.5776,532,885.77-36,076,655.61-13,468,670.2029,569,916.04
 加:营业外收入(元) 161,593.571,802,191.16394,122.524,516,119.78792,601.561,520,036.051,421,432.06
 减:营业外支出(元) 453,804.28262,198.34401,285.987,247,349.94108,038.861,031,755.74157,606.09
五、利润总额(元) -33,856,185.17-4,448,343.6984,378,644.1173,801,655.61-35,392,092.91-12,980,389.8930,833,742.01
 减:所得税费用(元) -3,305,900.993,780,479.1624,953,135.67-8,298,885.23543,530.04276,490.57139,966.52
六、净利润(元) -30,550,284.18-8,228,822.8559,425,508.4482,100,540.84-35,935,622.95-13,256,880.4630,693,775.49
(一)按经营持续性分类
  持续经营净利润(元) -30,550,284.18-8,228,822.8559,425,508.4482,100,540.84-35,935,622.95-13,256,880.4630,693,775.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -26,187,449.22-12,031,827.0524,680,371.3454,708,235.74-28,329,026.65-14,371,750.218,002,070.73
  少数股东损益(元) -4,362,834.963,803,004.2034,745,137.1027,392,305.10-7,606,596.301,114,869.7522,691,704.76
 扣除非经常性损益后的净利润(元) -33,076,483.94-14,680,246.0921,843,824.1449,756,433.96-31,287,197.23-16,527,786.694,982,024.30
七、每股收益
 一、基本每股收益(元) -0.05-0.020.050.10-0.05-0.030.02
 二、稀释每股收益(元) -0.05-0.020.050.10-0.05-0.030.02
九、综合收益总额(元) -30,550,284.18-8,228,822.8559,425,508.4482,941,990.39-35,935,622.95-13,256,880.4630,693,775.49
 归属于母公司所有者的综合收益总额(元) -26,187,449.22-12,031,827.0524,680,371.3455,549,685.29-28,329,026.65-14,371,750.218,002,070.73
 归属于少数股东的综合收益总额(元) -4,362,834.963,803,004.2034,745,137.1027,392,305.10-7,606,596.301,114,869.7522,691,704.76
公告日期 2023-10-312023-08-292023-04-292023-04-202022-10-282022-08-262022-04-28
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