盈方微 (000670.SZ)

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利润表(盈方微)

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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) 2,357,489,656.471,427,730,030.69622,438,964.063,124,204,179.772,064,741,762.541,264,449,486.61786,711,352.39
 营业收入(元) 2,357,489,656.471,427,730,030.69622,438,964.063,124,204,179.772,064,741,762.541,264,449,486.61786,711,352.39
二、营业总成本(元) 2,359,944,283.231,440,038,540.26623,528,632.393,053,314,013.501,994,918,783.221,224,402,487.15767,242,528.16
 营业成本(元) 2,251,345,506.541,369,227,756.50592,965,324.652,911,583,173.701,911,656,310.561,172,795,566.00740,500,241.41
 研发费用(元) 13,154,488.309,944,365.384,937,731.4027,956,716.8016,575,979.6711,011,318.736,291,400.65
 营业税金及附加(元) 907,164.15603,534.72350,877.261,195,630.35800,568.96496,921.35266,621.64
 销售费用(元) 24,169,141.8715,354,072.646,994,461.0232,507,033.1117,447,159.3211,519,904.415,649,717.65
 管理费用(元) 36,524,614.5224,959,496.449,186,988.9754,498,232.5734,991,796.7519,098,186.677,753,943.77
 财务费用(元) 33,843,367.8519,949,314.589,093,249.0925,573,226.9713,446,967.969,480,589.996,780,603.04
  其中:利息费用(元) 34,922,701.7121,736,860.9710,011,031.4432,073,288.3222,718,534.9714,638,208.006,797,608.15
  其中:利息收入(元) 41,933.3228,066.099,479.15255,661.17165,584.3650,762.5512,117.98
三、其他经营收益
 加:公允价值变动收益(元) ---29,769,928.08---
 加:投资收益(元) -2,355,493.86-1,558,765.53-859,992.29-2,651,405.92-1,869,949.35-1,424,334.43-964,842.54
 资产处置收益(元) 142,509.6526,550.84-----
 资产减值损失(元) -35,180.27-35,180.27--4,557,951.31-886,847.63-874,211.42889.86
 信用减值损失(元) -214,084.76-235,943.19-52,918.81-340,664.34-376,095.32-406,613.57-217,238.68
 其他收益(元) 81,410.6666,475.6665,090.73981,265.45954,589.47926,499.98707,500.76
四、营业利润(元) -4,835,465.34-14,045,372.06-1,937,488.7094,091,338.2367,644,676.4938,268,340.0218,995,133.63
 加:营业外收入(元) 265,783.81--34,043.296,615.928,260.8536.17
 减:营业外支出(元) 190,840.40186,012.6452,166.77327,933.63194,157.7545,509.8716.19
五、利润总额(元) -4,760,521.93-14,231,384.70-1,989,655.4793,797,447.8967,457,134.6638,231,091.0018,995,153.61
 减:所得税费用(元) 11,029,248.515,066,968.672,902,529.0329,649,268.6222,543,995.9511,602,472.415,197,874.03
六、净利润(元) -15,789,770.44-19,298,353.37-4,892,184.5064,148,179.2744,913,138.7126,628,618.5913,797,279.58
(一)按经营持续性分类
  持续经营净利润(元) -15,789,770.44-19,298,353.37-4,892,184.5064,148,179.2744,913,138.7126,628,618.5913,797,279.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -35,146,732.27-28,555,145.19-10,365,705.1414,904,706.835,348,013.605,741,799.803,805,200.74
  少数股东损益(元) 19,356,961.839,256,791.825,473,520.6449,243,472.4439,565,125.1120,886,818.799,992,078.84
 扣除非经常性损益后的净利润(元) -35,385,227.05-28,466,760.75-10,391,423.53-25,316,210.90-5,021,370.10-4,521,056.153,428,884.45
七、每股收益
 一、基本每股收益(元) -0.04-0.04-0.010.020.010.01-
 二、稀释每股收益(元) -0.04-0.04-0.010.020.010.01-
八、其他综合收益(元) 12,336,499.2914,130,104.22-7,524,954.6626,813,207.5632,549,216.8913,407,802.141,923,238.99
 归属于母公司股东的其他综合收益(元) 6,405,087.037,286,456.59-3,586,604.4412,641,210.2315,472,547.526,487,256.701,045,198.76
 归属于少数股东的其他综合收益(元) 5,931,412.266,843,647.63-3,938,350.2214,171,997.3317,076,669.376,920,545.44878,040.23
九、综合收益总额(元) -3,453,271.15-5,168,249.15-12,417,139.1690,961,386.8377,462,355.6040,036,420.7315,720,518.57
 归属于母公司所有者的综合收益总额(元) -28,741,645.24-21,268,688.60-13,952,309.5827,545,917.0620,820,561.1212,229,056.504,850,399.50
 归属于少数股东的综合收益总额(元) 25,288,374.0916,100,439.451,535,170.4263,415,469.7756,641,794.4827,807,364.2310,870,119.07
公告日期 2023-10-312023-08-222023-04-282023-04-282022-10-282022-07-282022-04-30
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