湘邮科技 (600476.SH)

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利润表(单季度)(湘邮科技)

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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) 108,893,259.59122,096,168.9897,277,460.51178,955,037.54190,067,660.11142,423,261.6574,336,427.11
 营业收入(元) 108,893,259.59122,096,168.9897,277,460.51178,955,037.54190,067,660.11142,423,261.6574,336,427.11
二、营业总成本(元) 118,161,976.16135,471,910.92105,173,541.80186,993,226.00200,379,319.52148,291,773.4489,111,970.04
 营业成本(元) 94,538,913.32107,085,611.7381,630,800.86160,781,953.62171,496,782.69120,030,738.4365,114,720.54
 研发费用(元) 747,469.323,240,840.173,073,530.3117,023,932.387,924,513.874,262,747.362,127,824.65
 营业税金及附加(元) 713,487.221,266,091.06889,559.91686,515.91707,384.58392,134.25367,122.66
 销售费用(元) 7,867,463.8611,060,387.326,858,481.75-3,919,746.558,567,263.2812,634,187.977,907,813.23
 管理费用(元) 11,165,244.5010,033,371.889,595,533.939,023,673.358,922,771.178,378,142.1711,307,469.99
 财务费用(元) 3,129,397.942,785,608.763,125,635.043,396,897.292,760,603.932,593,823.262,287,018.97
  其中:利息费用(元) 2,760,412.212,045,001.791,908,330.641,865,947.061,815,817.661,851,517.661,625,682.49
  其中:利息收入(元) 104,498.11178,976.02239,114.51280,488.57335,189.09182,147.72274,633.93
 信用减值损失(元) -1,049,742.20-28,531.41709,584.37-598,812.01-28,893.76581,224.49805,724.18
三、其他经营收益
 加:公允价值变动收益(元) 2,085,759.72-727,590.605,578,194.60679,084.56-6,354,291.241,358,167.12-776,094.64
 加:投资收益(元) ---100,000.00---
 其他收益(元) 12,115.3812,115.3848,192.35160,447.02572,659.82860,000.00312,801.65
四、营业利润(元) -6,522,872.27-14,119,748.57-1,560,109.97-10,452,108.16-14,424,473.19-3,069,120.18-14,433,111.74
 加:营业外收入(元) 0.052,001.150.941.07---
 减:营业外支出(元) -1,744.280.30302.6111,598.6874.101,401.78
五、利润总额(元) -6,522,872.22-14,119,491.70-1,560,109.33-10,452,409.70-14,436,071.87-3,069,193.93-14,434,513.52
 减:所得税费用(元) 312,863.97-109,138.59836,729.19-1,566,525.27-1,588,572.81339,542.28-194,024.16
六、净利润(元) -6,835,736.19-14,010,353.11-2,396,838.52-8,885,884.43-12,847,499.06-3,408,736.21-14,240,489.36
(一)按经营持续性分类
  持续经营净利润(元) -6,835,736.19-14,010,353.11-2,396,838.52-8,885,884.43-12,847,499.06-3,408,736.21-14,240,489.36
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -6,835,736.19-14,010,353.11-2,396,838.52-8,885,884.43-12,847,499.06-3,408,736.21-14,240,489.36
 扣除非经常性损益后的净利润(元) -8,618,930.07-13,373,027.09-7,179,267.97-9,046,029.91-8,642,841.80-5,287,287.27-13,969,818.75
七、每股收益
 一、基本每股收益(元) -0.04-0.09-0.02-0.06-0.08-0.02-0.09
 二、稀释每股收益(元) -0.04-0.09-0.02-0.06-0.08-0.02-0.09
九、综合收益总额(元) -6,835,736.19-14,010,353.11-2,396,838.52-7,394,127.49-12,847,499.06-3,408,736.21-14,240,489.36
 归属于母公司所有者的综合收益总额(元) -6,835,736.19-14,010,353.11-2,396,838.52-7,394,127.49-12,847,499.06-3,408,736.21-14,240,489.36
公告日期 2023-10-282023-08-292023-04-292023-04-292022-10-292022-08-302022-04-29
审计意见(境内) 标准无保留意见

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