明冠新材 (688560.SH)

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利润表(单季度)(明冠新材)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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合并报表合并报表合并报表合并报表
一、营业总收入(元) 156,260,040.77277,572,154.44327,216,637.61230,406,774.03330,054,207.92434,693,155.18401,127,650.03375,841,563.95449,608,652.28532,764,496.36383,319,305.98
 营业收入(元) 156,260,040.77277,572,154.44327,216,637.61230,406,774.03330,054,207.92434,693,155.18401,127,650.03375,841,563.95449,608,652.28532,764,496.36383,319,305.98
二、营业总成本(元) 190,338,269.21277,957,081.94314,497,795.51279,729,730.54351,141,792.03403,523,615.63374,512,118.19371,034,185.47398,619,330.40451,981,688.83342,492,623.69
 营业成本(元) 163,497,789.88257,701,923.89296,928,782.46250,020,945.37326,625,277.27376,251,887.13352,794,435.04329,630,428.08359,563,562.97405,452,755.11313,678,463.94
 研发费用(元) 10,059,679.4512,969,483.348,795,248.989,085,343.2613,190,971.7420,444,825.4112,333,697.0515,310,704.7817,405,237.2120,288,846.6515,331,799.82
 营业税金及附加(元) 2,390,531.631,920,696.141,711,881.942,358,335.202,005,093.903,981,912.672,146,455.652,393,984.753,025,889.663,064,522.501,035,846.10
 销售费用(元) 6,703,824.424,365,769.125,231,895.4512,001,519.365,076,269.295,465,420.334,514,707.5410,283,740.477,898,370.0910,371,712.633,900,657.82
 管理费用(元) 11,579,597.9112,417,542.1913,201,239.9117,111,863.0615,180,371.1515,893,225.2812,439,118.3916,345,611.1215,580,697.9614,246,820.659,016,091.31
 财务费用(元) -3,893,154.08-11,418,332.74-11,371,253.23-10,848,275.71-10,936,191.32-18,513,655.19-9,716,295.48-2,930,283.73-4,854,427.49-1,442,968.71-470,235.30
  其中:利息费用(元) ---1,130,811.51--31,896.411,747,397.611,194,296.781,115,301.069,197.22
  其中:利息收入(元) 11,100,548.7710,451,803.9811,344,279.8012,069,417.5910,648,289.917,382,180.909,855,515.272,520,762.912,512,463.911,462,321.26615,112.34
 资产减值损失(元) -927,637.99-13,305,880.39-3,900,412.90-19,173,308.542,869,800.69-9,796,302.28-3,764,385.89-36,483,563.12983,683.63371,325.69-1,325,692.38
 信用减值损失(元) 8,910,757.064,590,598.27-2,086,091.37688,710.7810,801,800.70-2,942,735.32-3,602,546.26595,736.761,212,187.27-3,071,022.94-4,882,326.09
三、其他经营收益
 加:公允价值变动收益(元) 538,300.00---168,100.00900,000.001,883,300.00----
 加:投资收益(元) -364,469.33-475,710.07-72,159.514,302,071.19-1,226,836.8511,099,363.47-2,554,702.69-7,762,434.75--4.41784,580.31
 资产处置收益(元) -98,516.28--681,079.39-95,221.25-1,455,726.18-335,044.90----
 其他收益(元) 959,229.819,427,910.181,282,053.445,287,642.652,121,841.021,371,759.222,240,707.575,354,704.474,883,650.424,696,721.773,298,426.87
四、营业利润(元) -25,060,565.17-176,568.557,942,231.76-60,488,161.04-6,448,099.8030,345,898.4620,482,859.67-35,178,160.1458,068,843.2082,779,827.6438,701,671.00
 加:营业外收入(元) 12,167.62168,913.32151,195.62673,060.0069,769.7952,161.0515,704.30-93,568.06170,697.43130,596.27371,307.64
 减:营业外支出(元) 1,381.3247,025.096,668.362,974,590.13291,808.4923,119.740.05-1,814,171.06364,912.573,364,120.981,835,479.67
五、利润总额(元) -25,049,778.87-54,680.328,086,759.02-62,789,691.17-6,670,138.5030,374,939.7720,498,563.92-33,457,557.1457,874,628.0679,546,302.9337,237,498.97
 减:所得税费用(元) -2,477,894.87-715,589.93157,321.86326,277.49829,188.293,281,035.781,377,794.28-4,905,562.515,630,351.398,889,919.753,822,428.11
六、净利润(元) -22,571,884.00660,909.617,929,437.16-63,115,968.66-7,499,326.7927,093,903.9919,120,769.64-28,551,994.6352,244,276.6770,656,383.1833,415,070.86
(一)按经营持续性分类
  持续经营净利润(元) -22,571,884.00660,909.617,929,437.16-63,115,968.66-7,499,326.7927,093,903.9919,120,769.64-28,551,994.6352,244,276.6770,656,383.1833,415,070.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -22,571,884.00660,909.617,929,437.16-63,107,882.89-7,499,326.7927,304,735.8619,427,040.61-29,714,318.0940,408,425.9060,803,544.2433,400,626.47
  少数股东损益(元) ----8,085.77--210,831.87-306,270.971,162,323.4611,835,850.779,852,838.9414,444.39
 扣除非经常性损益后的净利润(元) -23,241,181.41-1,184,646.837,441,384.76-75,370,278.31-9,129,632.0730,796,102.4817,839,505.82-34,137,350.6338,092,605.9659,945,381.8631,943,481.67
七、每股收益
 一、基本每股收益(元) -0.11-0.04-0.32-0.040.140.10-0.190.250.370.20
 二、稀释每股收益(元) -0.11-0.04-0.32-0.040.140.10-0.190.250.370.20
八、其他综合收益(元) 4,902,636.14-3,420,677.03-1,405,522.67-865,720.03-5,160,744.023,635,886.10-300,653.46-2,224,888.212,432,723.60706,198.79108,160.10
 归属于母公司股东的其他综合收益(元) 4,902,636.14-3,420,677.03-1,405,522.67-865,720.03-5,160,744.023,635,886.10-300,653.46-2,224,888.212,432,723.60706,198.79108,160.10
九、综合收益总额(元) -17,669,247.86-2,759,767.426,523,914.49-63,981,688.69-12,660,070.8130,729,790.0918,820,116.18-30,776,882.8454,677,000.2771,362,581.9733,523,230.96
 归属于母公司所有者的综合收益总额(元) -17,669,247.86-2,759,767.426,523,914.49-63,973,602.92-12,660,070.8130,940,621.9619,126,387.15-31,939,206.3042,841,149.5061,509,743.0333,508,786.57
 归属于少数股东的综合收益总额(元) ----8,085.77--210,831.87-306,270.971,162,323.4611,835,850.779,852,838.9414,444.39
公告日期 2024-10-302024-08-272024-04-302024-04-092023-10-202023-08-292023-04-262023-04-262022-10-282022-08-262022-04-27
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