红豆股份 (600400.SH)

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利润表(单季度)(红豆股份)

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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) 460,208,010.63440,885,887.92655,097,822.68674,190,185.98541,552,646.27482,044,637.24643,596,789.32
 营业收入(元) 460,208,010.63440,885,887.92655,097,822.68674,190,185.98541,552,646.27482,044,637.24643,596,789.32
二、营业总成本(元) 469,997,786.09470,094,237.69629,755,832.17722,138,559.25563,750,013.43497,506,657.92624,838,779.46
 营业成本(元) 290,931,968.60277,333,466.11410,932,950.83446,305,494.26375,757,661.43311,638,778.50410,020,374.05
 研发费用(元) 5,233,002.195,835,243.807,268,701.326,009,933.165,554,503.173,896,388.535,976,672.84
 营业税金及附加(元) 2,817,914.474,557,730.232,426,536.304,736,090.113,187,982.642,803,870.403,430,279.38
 销售费用(元) 125,175,857.45139,150,137.66148,681,244.38201,105,070.52136,267,758.58133,121,730.69150,371,185.55
 管理费用(元) 43,831,168.5935,769,401.6753,800,629.3861,048,131.5641,667,624.7144,042,809.1147,059,514.02
 财务费用(元) 2,007,874.797,448,258.226,645,769.962,933,839.641,314,482.902,003,080.697,980,753.62
  其中:利息费用(元) 4,324,046.7713,424,188.356,507,761.456,895,049.357,317,973.3012,773,420.345,921,549.48
  其中:利息收入(元) 2,510,662.313,649,020.982,455,332.422,955,399.372,535,702.012,613,790.642,482,526.46
 资产减值损失(元) -4,244,685.572,015,677.77-3,962,655.86-5,445,385.38-928,297.16-522,738.83-1,108,818.08
 信用减值损失(元) -1,422,036.181,654,839.446,118,130.36-6,531,285.65-2,642,950.49-3,995,465.80-1,005,381.39
三、其他经营收益
 加:公允价值变动收益(元) -----731,528.90588,880.76
 加:投资收益(元) 12,169,443.0238,842,023.169,650,516.2211,754,968.4625,692,914.4443,418,447.2412,149,223.11
  其中:对联营企业和合营企业的投资收益(元) 12,169,443.0237,632,137.489,650,516.2213,067,353.7924,319,797.2340,503,751.3212,149,223.11
 资产处置收益(元) 38,098.00-1,854,208.35316,537.88282,133.12206,055.20268,339.87242.47
 其他收益(元) 2,497,701.6914,975,558.122,916,548.752,407,422.751,193,814.791,492,100.199,069,466.12
四、营业利润(元) -751,254.5026,425,540.3740,381,067.86-44,160,110.313,759.9625,930,190.8938,451,622.85
 加:营业外收入(元) 65,707.0276,746.0759,212.43-107,219.11238,739.681,393,165.55487,148.25
 减:营业外支出(元) 202,972.57117,657.87496,141.17461,889.34511,808.33-991,982.761,471,516.55
五、利润总额(元) -888,520.0526,384,628.5739,944,139.12-44,729,218.76-269,308.6928,315,339.2037,467,254.55
 减:所得税费用(元) 7,007,395.508,969,575.818,744,943.76-12,931,680.925,028,035.645,927,105.206,518,385.93
六、净利润(元) -7,895,915.5517,415,052.7631,199,195.36-31,797,537.84-5,297,344.3322,388,234.0030,948,868.62
(一)按经营持续性分类
  持续经营净利润(元) -7,895,915.5517,415,052.7631,199,195.36-31,797,537.84-5,297,344.3322,388,234.0030,948,868.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -7,729,259.3615,471,681.3431,457,747.04-31,244,879.08-5,411,893.5821,808,177.3529,887,996.86
  少数股东损益(元) -166,656.191,943,371.42-258,551.68-552,658.76114,549.25580,056.651,060,871.76
 扣除非经常性损益后的净利润(元) -9,409,958.287,725,905.7929,354,780.65-33,688,909.09-8,670,417.5321,452,033.5324,048,825.44
七、每股收益
 一、基本每股收益(元) -0.010.01-0.01-0.010.01
 二、稀释每股收益(元) -0.010.01-0.01-0.010.01
八、其他综合收益(元) -18,037,691.83-490,311.2012,963,528.4864,323,247.08-41,686,654.09-28,453,584.17-21,501,130.01
 归属于母公司股东的其他综合收益(元) -15,062,937.531,615,067.8510,651,605.1345,858,092.76-32,688,476.66-21,356,656.18-10,224,932.60
 归属于少数股东的其他综合收益(元) -2,974,754.30-2,105,379.052,311,923.3518,465,154.32-8,998,177.43-7,096,927.99-11,276,197.41
九、综合收益总额(元) -25,933,607.3816,924,741.5644,162,723.8432,525,709.24-46,983,998.42-6,065,350.179,447,738.61
 归属于母公司所有者的综合收益总额(元) -22,792,196.8917,086,749.1942,109,352.1714,613,213.68-38,100,370.24451,521.1719,663,064.26
 归属于少数股东的综合收益总额(元) -3,141,410.49-162,007.632,053,371.6717,912,495.56-8,883,628.18-6,516,871.34-10,215,325.65
公告日期 2023-10-282023-08-262023-04-272023-04-212022-10-292022-08-262022-04-27
审计意见(境内) 标准无保留意见

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