南京熊猫 (600775.SH)

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利润表(单季度)(南京熊猫)

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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) 583,458,072.22804,745,724.64558,119,921.101,204,504,122.47916,499,965.55972,949,859.851,060,341,055.39
 营业收入(元) 583,458,072.22804,745,724.64558,119,921.101,204,504,122.47916,499,965.55972,949,859.851,060,341,055.39
二、营业总成本(元) 608,979,325.44804,915,019.98608,208,774.741,173,066,912.24917,768,679.36964,247,237.221,080,030,209.01
 营业成本(元) 481,920,275.69679,191,282.88485,753,105.401,001,946,923.72779,821,055.06848,170,144.52935,067,757.11
 研发费用(元) 49,150,274.0946,235,944.0350,851,851.9342,633,765.5154,110,252.1244,174,852.3770,122,582.05
 营业税金及附加(元) 6,641,050.165,895,405.365,367,498.6110,764,787.515,340,571.315,207,701.725,324,937.72
 销售费用(元) 13,638,134.4511,381,473.2810,884,959.036,009,189.6113,188,481.489,188,830.2610,006,963.63
 管理费用(元) 61,932,947.0463,943,798.2558,866,138.49111,697,907.6558,875,304.1552,805,858.8963,271,289.81
 财务费用(元) -4,303,355.99-1,732,883.82-3,514,778.7214,338.246,433,015.244,699,849.46-3,763,321.31
  其中:利息费用(元) 82,472.74166,176.2264,718.40156,418.4650,375.042,629.54206,774.58
  其中:利息收入(元) 4,733,624.193,519,933.613,323,862.244,070,293.133,019,551.944,923,148.643,059,259.22
 资产减值损失(元) 2,029,623.25-835,313.011,956,503.72160,168.31-4,537,389.38-3,899,936.63-4,269,969.56
 信用减值损失(元) 4,897,253.66-4,924,242.0311,820.23-23,616,952.051,915,021.00-1,748,179.35187,922.64
三、其他经营收益
 加:公允价值变动收益(元) 323,468.41-1,905,214.53-680,941.014,373,462.12-1,320,732.532,284.74-1,485,621.33
 加:投资收益(元) 29,727,180.9419,194,413.8929,916,770.0139,540,306.445,216,905.8924,700,613.3219,257,496.64
  其中:对联营企业和合营企业的投资收益(元) 26,463,197.5614,310,158.4925,551,346.4535,010,620.772,642,206.0321,914,357.8715,359,590.26
 资产处置收益(元) -132,307.04--32,536.83105,869.51-3,686.50123,732.29
 其他收益(元) 2,726,041.994,166,366.553,423,570.498,529,889.875,727,651.908,194,438.962,965,923.07
四、营业利润(元) 14,050,007.9915,506,012.56-15,461,130.2060,456,621.755,838,612.5835,948,157.17-2,909,669.87
 加:营业外收入(元) 60,518.181,096,127.78621,938.25683,851.2043,825.19860,966.42111,149.84
 减:营业外支出(元) 1,280,631.508,332.0288,132.33163,802.6539,569.18108,043.1036,347.25
五、利润总额(元) 12,829,894.6716,593,808.32-14,927,324.2860,976,670.305,842,868.5936,701,080.49-2,834,867.28
 减:所得税费用(元) 6,512,297.071,759,166.585,844,965.207,939,068.672,770,299.001,629,155.726,969,791.45
六、净利润(元) 6,317,597.6014,834,641.74-20,772,289.4853,037,601.633,072,569.5935,071,924.77-9,804,658.73
(一)按经营持续性分类
  持续经营净利润(元) 6,317,597.6014,834,641.74-20,772,289.4853,037,601.633,072,569.5935,071,924.77-9,804,658.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -4,374,606.823,110,190.32-30,450,577.2536,309,682.04-7,824,089.0928,954,065.96-16,953,897.29
  少数股东损益(元) 10,692,204.4211,724,451.429,678,287.7716,727,919.5910,896,658.686,117,858.817,149,238.56
 扣除非经常性损益后的净利润(元) -6,791,342.76-2,788,024.61-35,580,878.6621,445,041.01-11,268,921.1820,355,786.90-19,399,260.56
七、每股收益
 一、基本每股收益(元) ---0.030.04-0.010.03-0.02
 二、稀释每股收益(元) ---0.030.04-0.010.03-0.02
八、其他综合收益(元) ----689,628.45-101,908.52-55,749.84-27,166.45
 归属于母公司股东的其他综合收益(元) ----689,628.45-101,908.52-55,749.84-27,166.45
九、综合收益总额(元) 6,317,597.6014,834,641.74-20,772,289.4852,347,973.182,970,661.0735,016,174.93-9,831,825.18
 归属于母公司所有者的综合收益总额(元) -4,374,606.823,110,190.32-30,450,577.2535,620,053.59-7,925,997.6128,898,316.12-16,981,063.74
 归属于少数股东的综合收益总额(元) 10,692,204.4211,724,451.429,678,287.7716,727,919.5910,896,658.686,117,858.817,149,238.56
公告日期 2023-10-312023-08-292023-04-282023-03-312022-10-272022-08-312022-04-29
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