天首退 (000611.SZ)

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利润表(天首退)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 56,881,002.9546,881,395.6636,489,612.59132,942,969.2812,576,749.375,055,607.52303,306.73
 营业收入(元) 56,881,002.9546,881,395.6636,489,612.59132,942,969.2812,576,749.375,055,607.52303,306.73
二、营业总成本(元) 87,963,939.4765,534,158.1845,867,069.03162,353,755.1745,568,622.3925,657,198.108,266,853.61
 营业成本(元) 58,979,688.0347,290,536.2236,896,028.44132,575,847.3112,670,773.104,934,834.46317,187.16
 营业税金及附加(元) 208,521.0873,094.5013,006.89180,979.0676,924.5634,644.6319,389.08
 销售费用(元) 18,510.5815,989.2314,161.1070,408.5311,131.26--
 管理费用(元) 19,533,811.4011,611,089.835,777,856.4814,251,502.1022,432,814.0413,831,720.304,876,004.93
 财务费用(元) 9,223,408.386,543,448.403,166,016.1215,275,018.1710,376,979.436,855,998.713,054,272.44
  其中:利息费用(元) -5,745,216.752,721,025.0013,770,418.178,385,491.285,462,446.842,498,625.00
  其中:利息收入(元) -182,274.7481,090.73787,439.42699,742.20546,744.17277,270.76
三、其他经营收益
 资产减值损失(元) ----198,650.00---
 信用减值损失(元) 13,531.95-184,199.86-2,841,217.141,433,776.161,433,776.16-
 其他收益(元) 60,111.9460,111.9434,166.6311,238.6511,238.659,633.776,029.85
四、营业利润(元) -31,009,292.63-18,776,850.44-9,343,289.81-26,756,980.10-31,546,858.21-19,158,180.65-7,957,517.03
 加:营业外收入(元) 4,980.0521,163.38-7,479.88203,000.003,000.00-
 减:营业外支出(元) -16,683.33-930,083.345,320,683.488,128,283.035,398,859.58-
五、利润总额(元) -30,987,629.25-18,755,687.06-10,273,373.15-32,070,183.70-39,472,141.24-24,554,040.23-7,957,517.03
 减:所得税费用(元) -3,382.99-46,049.97-476,697.4811,597.6611,597.66-
六、净利润(元) -30,984,246.26-18,709,637.09-10,273,373.15-32,546,881.18-39,483,738.90-24,565,637.89-7,957,517.03
(一)按经营持续性分类
  持续经营净利润(元) -30,984,246.26-18,709,637.09-10,273,373.15-32,546,881.18-39,483,738.90-24,565,637.89-7,957,517.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -23,889,790.98-14,168,851.03-7,953,756.01-24,906,546.58-32,224,125.66-20,110,232.06-5,808,508.71
  少数股东损益(元) -7,094,455.28-4,540,786.06-2,319,617.14-7,640,334.60-7,259,613.24-4,455,405.83-2,149,008.32
 扣除非经常性损益后的净利润(元) -23,878,087.70-14,190,014.41-7,057,839.30-19,607,477.09-24,310,081.28-14,724,006.25-5,814,538.56
七、每股收益
 一、基本每股收益(元) -0.07-0.04-0.02-0.07-0.10-0.06-0.02
 二、稀释每股收益(元) -0.07-0.04-0.02-0.07-0.10-0.06-0.02
九、综合收益总额(元) -30,984,246.26-18,709,637.09-10,273,373.15-32,546,881.18-39,483,738.90-24,565,637.89-7,957,517.03
 归属于母公司所有者的综合收益总额(元) -23,889,790.98-14,168,851.03-7,953,756.01-24,906,546.58-32,224,125.66-20,110,232.06-5,808,508.71
 归属于少数股东的综合收益总额(元) -7,094,455.28-4,540,786.06-2,319,617.14-7,640,334.60-7,259,613.24-4,455,405.83-2,149,008.32
公告日期 2022-10-312022-08-312022-04-302022-04-302021-10-302021-08-262021-04-30
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