会稽山 (601579.SH)

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利润表(单季度)(会稽山)

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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) 313,028,638.87252,287,869.64369,876,313.26412,006,726.79270,515,952.42167,003,884.48377,541,802.71
 营业收入(元) 313,028,638.87252,287,869.64369,876,313.26412,006,726.79270,515,952.42167,003,884.48377,541,802.71
二、营业总成本(元) 282,204,497.79251,788,961.85261,125,750.23341,402,319.54250,560,863.76169,617,925.43270,211,467.58
 营业成本(元) 183,367,104.24154,493,950.79189,932,304.30213,409,798.77179,663,995.52111,611,792.77196,973,554.70
 研发费用(元) 5,465,722.145,960,537.092,966,708.065,151,972.004,703,762.362,832,888.733,775,660.47
 营业税金及附加(元) 13,440,141.5211,775,517.0110,082,019.6821,205,026.279,311,914.878,930,486.3410,136,766.24
 销售费用(元) 51,953,196.2548,789,745.8829,002,365.0960,591,909.0127,773,000.0220,666,346.8432,207,817.31
 管理费用(元) 30,252,645.8934,704,340.2033,088,633.9944,822,209.7129,691,702.2628,696,772.6929,805,734.19
 财务费用(元) -2,274,312.25-3,935,129.12-3,946,280.89-3,778,596.22-583,511.27-3,120,361.94-2,688,065.33
  其中:利息费用(元) 348,259.44607,902.73256,170.501,548,296.61598,868.85714,832.84557,819.73
  其中:利息收入(元) 2,033,095.584,425,466.884,250,716.813,897,469.502,082,093.453,858,820.582,793,800.09
 信用减值损失(元) -224,689.47-1,849,533.18-3,751,285.19-880,586.19-2,139,980.53-1,197,551.65-3,189,978.07
三、其他经营收益
 加:公允价值变动收益(元) 8,040.65-64,325.20-1,608.1394,879.67-3,216.266,432.52-117,393.49
 加:投资收益(元) ------6,757.45
 资产处置收益(元) -238,190.5159,636.92553,088.316,687,446.837,578,613.3095,653.758,063.13
 其他收益(元) 1,997,833.272,476,815.111,716,387.342,147,121.062,225,529.994,496,217.091,669,069.39
四、营业利润(元) 32,367,135.021,121,501.44107,267,145.3665,370,903.8627,616,035.16786,710.76105,706,853.54
 加:营业外收入(元) 1,139,347.78283,326.26126,412.92563,090.17251,153.89486,209.13187,217.48
 减:营业外支出(元) -3,817.3931,713.8641,467.9286,143.49721,856.871,748,739.29473,217.91
五、利润总额(元) 33,510,300.191,373,113.84107,352,090.3665,847,850.5427,145,332.18-475,819.40105,420,853.11
 减:所得税费用(元) 8,402,067.25-205,970.3627,924,581.4824,988,789.774,615,878.864,372.2827,260,152.89
六、净利润(元) 25,108,232.941,579,084.2079,427,508.8840,859,060.7722,529,453.32-480,191.6878,160,700.22
(一)按经营持续性分类
  持续经营净利润(元) 25,108,232.941,579,084.2079,427,508.8840,859,060.7722,529,453.32-480,191.6878,160,700.22
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,872,296.07-873,982.8479,387,712.0145,198,563.9122,039,796.27-885,045.9678,397,246.73
  少数股东损益(元) 235,936.872,453,067.0439,796.87-4,339,503.14489,657.05404,854.28-236,546.51
 扣除非经常性损益后的净利润(元) 22,522,334.22-3,021,627.3777,622,409.2740,205,163.5113,111,938.95-3,096,172.1677,343,636.44
七、每股收益
 一、基本每股收益(元) 0.06-0.010.170.090.05-0.16
 二、稀释每股收益(元) 0.06-0.010.170.090.05-0.16
九、综合收益总额(元) 25,108,232.941,579,084.2079,427,508.8840,859,060.7722,529,453.32-480,191.6878,160,700.22
 归属于母公司所有者的综合收益总额(元) 24,872,296.07-873,982.8479,387,712.0145,198,563.9122,039,796.27-885,045.9678,397,246.73
 归属于少数股东的综合收益总额(元) 235,936.872,453,067.0439,796.87-4,339,503.14489,657.05404,854.28-236,546.51
公告日期 2023-10-272023-08-192023-04-282023-03-302022-10-272022-08-202022-04-28
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