国发股份 (600538.SH)

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利润表(单季度)(国发股份)

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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) 89,013,382.1792,672,708.73101,579,609.22121,255,873.05119,167,316.6498,421,513.26120,839,345.28
 营业收入(元) 89,013,382.1792,672,708.73101,579,609.22121,255,873.05119,167,316.6498,421,513.26120,839,345.28
二、营业总成本(元) 91,567,174.3691,761,282.0596,287,310.25118,498,478.46108,202,733.2890,687,284.34108,396,295.24
 营业成本(元) 67,838,689.8870,671,923.8875,538,422.8885,127,472.8785,033,600.0371,298,638.6890,009,894.94
 研发费用(元) 2,009,511.611,438,613.051,664,937.322,652,564.142,377,294.381,803,862.691,545,822.43
 营业税金及附加(元) 790,273.66819,795.05748,785.341,117,228.21860,599.37770,353.73846,192.08
 销售费用(元) 8,578,500.917,631,369.796,880,593.7610,313,102.799,497,438.978,457,876.296,603,364.15
 管理费用(元) 13,131,629.7512,007,408.8212,227,118.2121,094,498.9210,837,525.839,556,464.709,788,034.15
 财务费用(元) -781,431.45-807,828.54-772,547.26-1,806,388.47-403,725.30-1,199,911.75-397,012.51
  其中:利息费用(元) 1,430.9613,783.18153,701.91-298,792.23348,456.95204,549.52250,835.76
  其中:利息收入(元) 526,662.10930,326.23973,847.871,530,900.52808,757.031,652,406.40721,525.96
 资产减值损失(元) --180,707.42-1,916.84-653,839.56-361,811.40-85,521.77-21,826.55
 信用减值损失(元) ----432,926.01---
三、其他经营收益
 加:投资收益(元) -3,821,767.37-3,935,608.71-6,297,784.29141,965.4315,218,770.92-200,046.09-2,495,849.45
  其中:对联营企业和合营企业的投资收益(元) -3,579,918.95-3,655,753.16-6,222,328.52946,712.5015,218,770.92-200,046.09-2,495,849.45
 资产处置收益(元) ---123.08-492.651,840.0099,750.4212,497.92
 其他收益(元) 243,967.38403,710.98341,003.931,075,450.70194,658.58624,490.51484,505.70
四、营业利润(元) -6,131,592.18-6,684,994.87-666,521.312,620,413.4726,018,041.463,224,069.5010,422,377.66
 加:营业外收入(元) 1,100.020.66155,002.8732,394.060.11-141.5344,852.54
 减:营业外支出(元) 7,188.300.0372.5014,630.90155,903.8921,269.7959,659.15
五、利润总额(元) -6,137,680.46-6,684,994.24-511,590.942,638,176.6325,862,137.683,202,658.1810,407,571.05
 减:所得税费用(元) -263,070.61-356,864.041,610,782.36231,092.921,232,626.871,638,595.522,342,863.62
六、净利润(元) -5,874,609.85-6,328,130.20-2,122,373.302,407,083.7124,629,510.811,564,062.668,064,707.43
(一)按经营持续性分类
  持续经营净利润(元) -5,874,609.85-6,328,130.20-2,122,373.302,407,083.7124,629,510.811,564,062.668,064,707.43
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -5,976,006.97-7,104,703.73-2,646,847.552,010,676.1124,128,757.201,315,273.537,406,463.37
  少数股东损益(元) 101,397.12776,573.53524,474.25396,407.60500,753.61248,789.13658,244.06
 扣除非经常性损益后的净利润(元) -6,179,663.42-7,447,983.80-3,089,888.091,243,020.1124,081,678.05729,286.887,019,309.23
七、每股收益
 一、基本每股收益(元) -0.01-0.02-0.010.010.040.010.01
 二、稀释每股收益(元) -0.01-0.02-0.010.010.040.010.01
九、综合收益总额(元) -5,874,609.85-6,328,130.20-2,122,373.302,407,083.7124,629,510.811,564,062.668,064,707.43
 归属于母公司所有者的综合收益总额(元) -5,976,006.97-7,104,703.73-2,646,847.552,010,676.1124,128,757.201,315,273.537,406,463.37
 归属于少数股东的综合收益总额(元) 101,397.12776,573.53524,474.25396,407.60500,753.61248,789.13658,244.06
公告日期 2023-10-272023-08-262023-04-292023-04-182022-10-282022-08-262022-04-20
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