*ST碳元 (603133.SH)

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利润表(单季度)(*ST碳元)

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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) 39,445,121.6019,218,770.8230,118,326.2122,460,952.7131,122,411.4132,175,084.5521,375,959.89
 营业收入(元) 39,445,121.6019,218,770.8230,118,326.2122,460,952.7131,122,411.4132,175,084.5521,375,959.89
二、营业总成本(元) 49,223,938.4136,843,672.6641,873,680.6035,592,247.7744,981,732.0446,317,335.7939,289,458.39
 营业成本(元) 36,973,032.7823,179,520.5330,682,435.5724,490,091.0532,316,320.3733,092,039.6424,183,701.70
 研发费用(元) 2,925,200.021,924,360.221,192,860.351,500,355.612,142,879.213,249,943.122,692,353.61
 营业税金及附加(元) 438,990.40197,378.28499,497.41522,260.49614,143.82539,517.07547,257.01
 销售费用(元) 1,541,667.861,514,582.411,666,253.801,600,754.702,224,760.682,306,012.532,699,465.25
 管理费用(元) 6,377,051.798,947,918.356,439,715.016,226,274.116,568,175.676,008,885.747,865,169.22
 财务费用(元) 967,995.561,079,912.871,392,918.461,252,511.811,115,452.291,120,937.691,301,511.60
  其中:利息费用(元) 1,003,548.521,041,863.251,028,258.671,150,006.051,100,893.67-346,726.852,798,414.32
  其中:利息收入(元) -22,197.84-53,055.63-21,014.50527,359.27-11,059.94-47,486.16-162,346.44
 资产减值损失(元) ----38,277,828.97---
 信用减值损失(元) -395,228.10-2,121,476.421,399,529.70-1,740,700.43-522,598.39-147,601.54146,271.57
三、其他经营收益
 加:公允价值变动收益(元) ---1,576,161.65---
 加:投资收益(元) 164,138.59--2,863,549.0073,275.788,060,000.00279,139.33
 资产处置收益(元) -186,963.6746,242.14-502,237.03-3,892,675.65822,039.064,203,850.29-4,308.00
 其他收益(元) 852,412.10986,702.73822,757.44788,894.231,147,094.491,104,354.061,537,871.47
四、营业利润(元) -9,344,457.89-17,404,961.84-10,035,304.28-51,813,895.23-12,339,509.69-9,213,953.71-15,954,524.13
 加:营业外收入(元) 829,378.662,296,171.357,700.15846,279.2736,809.7411,533.783,001,013.17
 减:营业外支出(元) 32,780.845,077.09174,022.552,219,377.422,790,985.5428,585.06306,140.22
五、利润总额(元) -8,547,860.07-15,113,867.58-10,201,626.68-53,186,993.38-15,093,685.49-9,231,004.99-13,259,651.18
 减:所得税费用(元) -525.15-1,592,989.67280,904.605,864,669.4741,565.86-2,665,362.24653,271.76
六、净利润(元) -8,547,334.92-13,520,877.91-10,482,531.28-59,051,662.85-15,135,251.35-6,565,642.75-13,912,922.94
(一)按经营持续性分类
  持续经营净利润(元) -8,547,334.92-13,520,877.91-10,482,531.28-59,051,662.85-15,135,251.35-6,565,642.75-13,912,922.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -8,426,505.76-12,855,416.89-10,092,132.62-55,956,532.84-15,193,864.35-6,622,167.48-13,175,516.94
  少数股东损益(元) -120,829.16-665,461.02-390,398.66-3,095,130.0158,613.0056,524.73-737,406.00
 扣除非经常性损益后的净利润(元) -10,049,521.89-16,179,201.32-10,166,241.24-67,747,300.26-14,615,528.22-10,565,090.71-16,116,537.28
七、每股收益
 一、基本每股收益(元) -0.04-0.06-0.05-0.26-0.08-0.03-0.06
 二、稀释每股收益(元) -0.04-0.06-0.05-0.26-0.08--
八、其他综合收益(元) 369,720.71491,407.85-488,058.06-588,485.531,239,882.621,111,024.4135,599.00
 归属于母公司股东的其他综合收益(元) 369,720.71491,407.85-488,058.06-588,485.531,239,882.621,111,024.4135,599.00
九、综合收益总额(元) -8,177,614.21-13,029,470.06-10,970,589.34-59,640,148.38-13,895,368.73-5,454,618.34-13,877,323.94
 归属于母公司所有者的综合收益总额(元) -8,056,785.05-12,364,009.04-10,580,190.68-56,545,018.37-13,953,981.73-5,511,143.07-13,139,917.94
 归属于少数股东的综合收益总额(元) -120,829.16-665,461.02-390,398.66-3,095,130.0158,613.0056,524.73-737,406.00
公告日期 2023-10-282023-08-302023-04-272023-04-272022-10-292022-08-312022-04-29
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