鹏欣资源 (600490.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(鹏欣资源)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 3,367,195,923.411,610,107,526.481,217,169,184.371,068,077,885.422,642,303,022.662,045,659,280.892,831,236,951.55
 营业收入(元) 3,367,195,923.411,610,107,526.481,217,169,184.371,068,077,885.422,642,303,022.662,045,659,280.892,831,236,951.55
二、营业总成本(元) 3,409,073,729.411,651,733,885.431,174,708,126.741,083,173,923.172,627,084,329.432,029,824,173.302,775,334,642.07
 营业成本(元) 3,222,771,899.891,499,050,662.061,048,638,079.75939,476,074.592,510,958,095.591,910,311,030.362,662,064,530.14
 营业税金及附加(元) 564,861.79685,453.88450,495.72769,270.01609,987.63550,915.24841,051.70
 销售费用(元) 87,483,586.7062,607,153.8363,878,218.3838,124,129.1538,079,655.3632,849,936.6235,719,113.07
 管理费用(元) 76,601,564.9469,582,703.1852,073,141.6087,124,893.9464,910,574.7274,419,233.9768,702,603.60
 财务费用(元) 21,651,816.0919,807,912.489,668,191.2917,679,555.4812,526,016.1311,693,057.118,007,343.56
  其中:利息费用(元) 11,733,851.1113,790,884.0112,897,798.997,867,896.2214,785,698.8519,905,285.038,685,685.60
  其中:利息收入(元) 3,425,962.205,869,834.936,122,887.432,697,635.212,420,192.0611,228,698.315,498,687.82
 资产减值损失(元) -110,765,452.22------
 信用减值损失(元) 1,522,771.30-866,199.03-1,915,786.921,375,706.57-189,664.721,064,718.60-62,284.41
三、其他经营收益
 加:公允价值变动收益(元) -7,350,968.50-137,505,494.8517,243,982.173,593,913.31-1,763,517.79-1,335,743.07-1,374,737.79
 加:投资收益(元) -65,465,377.3112,604,105.8213,340,117.39-26,472,913.779,239,748.6729,797,164.70-8,913,345.05
  其中:对联营企业和合营企业的投资收益(元) -1,625,238.68-5,554,539.766,523,741.04-52,521,163.469,359,664.8328,437,904.17-3,615,075.09
 其他收益(元) -73,519.63509,801.56203,393.73-25,909.562,866,124.04
四、营业利润(元) -223,936,832.73-248,356,668.8271,639,171.83-27,897,414.4722,505,259.3945,387,157.3848,418,066.27
 加:营业外收入(元) 35,722.934,001,031.9054,836.1358,752.72121,052.3947,313.251,964.43
 减:营业外支出(元) 81,460.5579,757.284,262.54318,963.1478,824.40389,550.000.25
五、利润总额(元) -223,982,570.35-244,435,394.2071,689,745.42-28,157,624.8922,547,487.3845,044,920.6348,420,030.45
 减:所得税费用(元) 9,367,310.47-2,094,100.994,390,782.7181,118.484,300,031.305,058,868.365,485,724.95
六、净利润(元) -233,349,880.82-242,341,293.2167,298,962.71-28,238,743.3718,247,456.0839,986,052.2742,934,305.50
(一)按经营持续性分类
  持续经营净利润(元) -233,349,880.82-242,341,293.2167,298,962.71-28,238,743.3718,247,456.0839,986,052.2742,934,305.50
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -191,635,203.73-192,942,189.6765,218,419.15-15,207,350.3128,066,467.6524,302,460.3137,197,714.51
  少数股东损益(元) -41,714,677.09-49,399,103.542,080,543.56-13,031,393.06-9,819,011.5715,683,591.965,736,590.99
 扣除非经常性损益后的净利润(元) -198,348,298.88-199,090,913.7261,746,902.09-13,523,927.5223,111,465.4325,026,329.6642,667,065.76
七、每股收益
 一、基本每股收益(元) -0.09-0.090.03-0.010.010.010.02
 二、稀释每股收益(元) -0.09-0.090.03-0.010.010.010.02
八、其他综合收益(元) 236,095,675.78228,070,360.72-10,250,607.23-83,727,008.36-87,707,632.29-21,533,199.5728,449,117.78
 归属于母公司股东的其他综合收益(元) 230,663,130.94220,204,648.92-2,052,689.95-90,517,822.26-92,155,131.10-19,001,227.5329,433,739.37
 归属于少数股东的其他综合收益(元) 5,432,544.847,865,711.80-8,197,917.286,790,813.904,447,498.81-2,531,972.04-984,621.59
九、综合收益总额(元) 2,745,794.96-14,270,932.4957,048,355.48-111,965,751.73-69,460,176.2118,452,852.7071,383,423.28
 归属于母公司所有者的综合收益总额(元) 39,027,927.2127,262,459.2563,165,729.20-105,725,172.57-64,088,663.455,301,232.7866,631,453.88
 归属于少数股东的综合收益总额(元) -36,282,132.25-41,533,391.74-6,117,373.72-6,240,579.16-5,371,512.7613,151,619.924,751,969.40
公告日期 2022-10-282022-08-272022-04-302022-04-302021-10-282021-08-252021-04-28
审计意见(境内) 标准无保留意见

前瞻产业研究院