东珠生态 (603359.SH)

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利润表(单季度)(东珠生态)

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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) 258,679,027.53223,355,219.92159,757,394.6211,800,500.01263,180,624.99537,099,145.86429,956,469.93
 营业收入(元) 258,679,027.53223,355,219.92159,757,394.6211,800,500.01263,180,624.99537,099,145.86429,956,469.93
二、营业总成本(元) 220,183,679.76205,058,919.85154,309,178.9365,314,531.30241,541,893.22426,435,176.70333,466,006.73
 营业成本(元) 184,566,101.80165,143,734.57124,061,700.1282,372,781.62193,654,313.51378,584,628.52302,103,353.09
 研发费用(元) 6,884,576.329,187,246.836,456,184.026,579,801.4124,674,627.5616,447,077.3814,033,947.61
 营业税金及附加(元) 271,064.33443,653.55346,450.04799,392.7399,678.19637,040.40594,602.36
 管理费用(元) 20,665,420.2423,450,553.6718,095,662.9337,058,286.6817,142,209.5126,340,939.0512,208,903.78
 财务费用(元) 7,796,517.076,833,731.235,349,181.82-61,495,731.145,971,064.454,425,491.354,525,199.89
  其中:利息费用(元) 10,473,044.497,093,930.885,821,783.986,941,214.767,241,169.136,085,938.595,915,298.34
  其中:利息收入(元) 1,704,675.781,638,391.191,268,033.9868,645,383.821,962,055.631,818,857.281,618,132.27
 资产减值损失(元) ----85,097,573.5114,000.00--
 信用减值损失(元) -1,694,639.56---50,685,945.95---
三、其他经营收益
 加:投资收益(元) ----608,714.98-145,984.13--
 其他收益(元) 2,239,704.00-1,600,511.2050,000.00127,139.00151,659.01800,486.00
四、营业利润(元) 20,165,869.2716,009,916.917,048,726.89-189,861,975.1521,633,886.64110,564,499.2997,290,949.20
 减:营业外支出(元) 120,000.00--0.21---
五、利润总额(元) 20,047,494.0215,895,631.667,048,726.89-189,861,975.3621,464,574.83110,564,499.2997,290,949.20
 减:所得税费用(元) 3,676,361.932,168,994.041,273,809.92-27,396,768.038,881,082.0314,705,459.9215,999,210.83
六、净利润(元) 16,371,132.0913,726,637.625,774,916.97-162,465,207.3312,583,492.8095,859,039.3781,291,738.37
(一)按经营持续性分类
  持续经营净利润(元) 16,371,132.0913,726,637.625,774,916.97-162,465,207.3312,583,492.8095,859,039.3781,291,738.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,497,362.8814,048,554.176,114,904.55-156,246,118.1612,922,018.6996,300,854.1581,808,484.39
  少数股东损益(元) -126,230.79-321,916.55-339,987.58-6,219,089.17-338,525.89-441,814.78-516,746.02
 扣除非经常性损益后的净利润(元) 14,694,233.4514,148,108.424,754,470.03-155,607,127.9812,938,037.0594,993,755.4581,128,071.29
七、每股收益
 一、基本每股收益(元) 0.030.040.01-0.350.030.220.18
 二、稀释每股收益(元) 0.030.040.01-0.340.020.220.18
九、综合收益总额(元) 16,371,132.0913,726,637.625,774,916.97-162,465,207.3312,583,492.8095,859,039.3781,291,738.37
 归属于母公司所有者的综合收益总额(元) 16,497,362.8814,048,554.176,114,904.55-156,246,118.1612,922,018.6996,300,854.1581,808,484.39
 归属于少数股东的综合收益总额(元) -126,230.79-321,916.55-339,987.58-6,219,089.17-338,525.89-441,814.78-516,746.02
公告日期 2023-10-282023-08-302023-04-282023-04-282022-10-282022-08-302022-04-29
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