福建水泥 (600802.SH)

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利润表(单季度)(福建水泥)

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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) 468,542,868.34579,746,037.76446,542,089.22695,074,487.22702,714,224.05678,509,596.15514,240,490.31
 营业收入(元) 468,542,868.34579,746,037.76446,542,089.22695,074,487.22702,714,224.05678,509,596.15514,240,490.31
二、营业总成本(元) 586,689,076.28668,143,519.51571,813,757.71716,040,090.84848,553,332.65787,531,876.93591,328,396.28
 营业成本(元) 511,309,907.09591,482,863.08496,894,693.51737,682,935.95702,464,152.67677,828,724.11495,119,271.75
 研发费用(元) 51,333.302,578,633.713,805.8324,751,927.13---
 营业税金及附加(元) 7,998,182.198,791,655.377,674,667.108,406,063.929,510,707.649,919,413.468,963,410.46
 销售费用(元) 5,980,613.086,344,807.926,349,811.06-22,735,424.9618,416,550.7117,352,665.6814,155,283.09
 管理费用(元) 45,081,487.6944,900,846.8645,470,684.18-46,995,210.9961,865,650.9869,019,250.9661,777,119.18
 财务费用(元) 16,267,552.9314,044,712.5715,420,096.0314,929,799.7914,509,286.9813,411,822.7211,313,311.80
  其中:利息费用(元) 16,674,391.5714,112,292.9915,412,796.6315,176,613.4114,648,648.2814,046,315.9512,149,411.34
  其中:利息收入(元) 507,719.71230,936.49253,626.68695,024.76410,254.97526,805.31876,190.75
 信用减值损失(元) ---95,960.34717,160.00-181,968.72-43,319.11
三、其他经营收益
 加:投资收益(元) -167,176.3935,344,525.22282,696.36-2,704,435.201,748,681.6042,591,899.508,104,088.50
 资产处置收益(元) ---130,958.70---
 其他收益(元) 847,408.31559,971.04998,946.475,133,082.101,489,639.011,094,388.122,247,702.06
四、营业利润(元) -117,155,411.68-52,487,985.49-123,990,025.66-93,077,914.43-141,883,627.99-65,466,774.86-66,779,434.52
 加:营业外收入(元) 144,416.48138,660.24874,961.36139,701.64530,886.181,034,369.85252,726.68
 减:营业外支出(元) 71,075.8447,383.7125,317.836,878,612.86-762,768.16156,251.80
五、利润总额(元) -117,082,071.04-52,396,708.96-123,140,382.13-99,816,825.65-141,352,741.81-65,195,173.17-66,682,959.64
 减:所得税费用(元) 197,825.7890,159.10198,782.05-62,726,469.1089,549.492,189,401.02696,721.12
六、净利润(元) -117,279,896.82-52,486,868.06-123,339,164.18-37,090,356.55-141,442,291.30-67,384,574.19-67,379,680.76
(一)按经营持续性分类
  持续经营净利润(元) -117,279,896.82-52,486,868.06-123,339,164.18-37,090,356.55-141,442,291.30-67,384,574.19-67,379,680.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -94,955,876.10-31,822,907.26-100,823,164.09-44,254,866.35-109,959,667.05-39,828,112.41-48,593,850.87
  少数股东损益(元) -22,324,020.72-20,663,960.80-22,516,000.097,164,509.80-31,482,624.25-27,556,461.78-18,785,829.89
 扣除非经常性损益后的净利润(元) -95,746,064.24-32,226,881.77-102,403,572.47-56,528,829.76-113,313,878.01-39,135,848.06-56,336,433.62
七、每股收益
 一、基本每股收益(元) -0.21-0.07-0.22-0.10-0.24-0.08-0.11
 二、稀释每股收益(元) -0.21-0.07-0.22-0.10-0.24-0.08-0.11
八、其他综合收益(元) 15,969,271.50-28,725,840.00-14,768,360.1022,880,970.45-79,759,046.25-19,684,255.5031,312,710.00
 归属于母公司股东的其他综合收益(元) 15,969,271.50-28,725,840.00-14,768,360.1022,880,970.45-79,759,046.25-19,684,255.5031,312,710.00
九、综合收益总额(元) -101,310,625.32-81,212,708.06-138,107,524.28-14,209,386.10-221,201,337.55-87,068,829.69-36,066,970.76
 归属于母公司所有者的综合收益总额(元) -78,986,604.60-60,548,747.26-115,591,524.19-21,373,895.90-189,718,713.30-59,512,367.91-17,281,140.87
 归属于少数股东的综合收益总额(元) -22,324,020.72-20,663,960.80-22,516,000.097,164,509.80-31,482,624.25-27,556,461.78-18,785,829.89
公告日期 2023-10-252023-08-222023-04-272023-04-272022-10-272022-08-272022-04-29
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