渝三峡A (000565.SZ)

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利润表(渝三峡A)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 376,956,324.81256,436,933.67113,124,065.23468,843,671.21350,809,415.64233,453,978.1599,435,117.73
 营业收入(元) 376,956,324.81256,436,933.67113,124,065.23468,843,671.21350,809,415.64233,453,978.1599,435,117.73
二、营业总成本(元) 368,946,619.53246,836,499.08111,816,049.23492,470,212.00358,995,290.98237,238,812.03102,164,051.70
 营业成本(元) 275,338,433.92186,120,209.4784,039,435.19359,002,196.12266,971,607.64177,332,847.5974,413,288.56
 研发费用(元) 7,515,370.924,978,647.312,472,136.219,475,063.476,796,833.824,463,347.712,185,416.80
 营业税金及附加(元) 6,678,492.483,807,689.491,040,068.017,425,621.016,035,198.533,513,864.30814,932.59
 销售费用(元) 13,247,762.767,954,425.163,477,019.9720,097,612.8912,796,371.968,001,045.773,880,707.21
 管理费用(元) 64,780,567.9943,095,124.2220,375,197.6994,019,194.3864,877,210.0242,811,164.1320,181,568.71
 财务费用(元) 1,385,991.46880,403.43412,192.162,450,524.131,518,069.011,116,542.53688,137.83
  其中:利息费用(元) 4,815,165.403,218,828.181,621,712.508,173,850.236,243,834.234,173,867.442,099,666.68
  其中:利息收入(元) 3,489,577.692,385,243.271,224,263.746,171,936.704,769,969.993,076,594.531,430,382.06
三、其他经营收益
 加:投资收益(元) -22,490,075.58-27,731,017.31-18,205,136.9168,989,694.2194,463,254.7385,125,597.3553,353,063.41
  其中:对联营企业和合营企业的投资收益(元) -23,675,404.40-27,731,017.31-18,205,136.9166,809,242.9794,082,803.4985,125,597.3553,353,063.41
 资产处置收益(元) 614,027.42618,323.3210,952.00-388.73--
 信用减值损失(元) -1,494,498.11-1,174,831.63-480,819.772,443,713.53246,696.70-337,165.81-118,148.70
 其他收益(元) 615,856.47615,856.4737,796.732,171,610.54933,247.61464,821.6129,710.50
四、营业利润(元) -14,744,984.52-18,071,234.56-17,329,191.9549,978,477.4987,457,712.4381,468,419.2750,535,691.24
 加:营业外收入(元) 47,822.4933,136.3812,036.3882,412.9960,483.6756,483.67772.00
 减:营业外支出(元) 30,141.205,087.15-918.33---
五、利润总额(元) -14,727,303.23-18,043,185.33-17,317,155.5750,059,972.1587,518,196.1081,524,902.9450,536,463.24
 减:所得税费用(元) 1,394,345.35806,711.4511,862.53-2,385,383.441,290,118.70502,345.106,590.47
六、净利润(元) -16,121,648.58-18,849,896.78-17,329,018.1052,445,355.5986,228,077.4081,022,557.8450,529,872.77
(一)按经营持续性分类
  持续经营净利润(元) -16,121,648.58-18,849,896.78-17,329,018.1052,445,355.5986,228,077.4081,022,557.8450,529,872.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -16,121,648.58-18,849,896.78-17,329,018.1052,445,355.5986,228,077.4081,022,557.8450,529,872.77
 扣除非经常性损益后的净利润(元) -17,219,378.83-19,828,213.10-17,347,452.9848,102,231.2783,379,078.2479,048,387.2749,809,456.63
七、每股收益
 一、基本每股收益(元) -0.04-0.04-0.040.120.200.190.12
 二、稀释每股收益(元) -0.04-0.04-0.040.120.200.190.12
八、其他综合收益(元) 1,185,739.70936,983.12356,551.10-1,800,379.83-1,774,463.61-796,021.06182,421.49
 归属于母公司股东的其他综合收益(元) 1,185,739.70936,983.12356,551.10-1,800,379.83-1,774,463.61-796,021.06182,421.49
九、综合收益总额(元) -14,935,908.88-17,912,913.66-16,972,467.0050,644,975.7684,453,613.7980,226,536.7850,712,294.26
 归属于母公司所有者的综合收益总额(元) -14,935,908.88-17,912,913.66-16,972,467.0050,644,975.7684,453,613.7980,226,536.7850,712,294.26
公告日期 2023-10-272023-08-282023-04-272023-04-272022-10-272022-08-272022-04-28
审计意见(境内) 标准无保留意见
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