*ST京蓝 (000711.SZ)

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利润表(*ST京蓝)

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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) 116,018,879.39102,030,191.3758,065,552.08195,167,093.68181,468,017.97124,017,934.6059,210,898.88
 营业收入(元) 116,018,879.39102,030,191.3758,065,552.08195,167,093.68181,468,017.97124,017,934.6059,210,898.88
二、营业总成本(元) 502,677,621.74375,955,671.69169,015,530.18936,016,220.93589,701,114.02385,487,511.97168,779,775.86
 营业成本(元) 143,639,154.98115,924,075.3056,784,189.02280,208,280.69144,361,391.7284,465,134.9745,058,741.38
 研发费用(元) 9,624,634.157,337,949.634,732,030.4533,295,748.7020,456,562.1815,348,206.816,615,424.13
 营业税金及附加(元) 553,214.00473,948.8973,415.944,454,474.292,570,511.441,894,068.761,384,208.84
 销售费用(元) 14,352,074.8810,438,777.574,910,037.3023,972,460.1515,825,769.4311,171,289.916,174,404.49
 管理费用(元) 78,353,194.8945,024,862.3323,985,299.43140,699,259.5281,859,515.8452,555,162.5324,624,639.37
 财务费用(元) 256,155,348.84196,756,057.9778,530,558.04453,385,997.58324,627,363.41220,053,648.9984,922,357.65
  其中:利息费用(元) 268,878,959.68203,954,502.1291,258,983.28452,905,670.91336,277,099.42228,271,582.4285,419,196.68
  其中:利息收入(元) 12,813,323.037,291,661.853,531,284.0914,286,911.6411,832,178.178,193,430.884,642,711.75
三、其他经营收益
 加:公允价值变动收益(元) -8,687,346.30-8,108,189.88-2,509,677.82675,682.49-4,343,673.15-965,260.705,212,407.78
 加:投资收益(元) 7,333,463.09-232,974.94-938,236.82805,202.38-985,644.21-597,086.41-386,392.10
  其中:对联营企业和合营企业的投资收益(元) 23,463.09-232,974.94-938,236.82-424,797.62-985,644.21-597,086.41-386,392.10
 资产处置收益(元) 773,225.79291,633.14291,633.14-17,225,781.00-2,114,134.63-650,026.49-
 资产减值损失(元) -364,241,058.26-364,378,316.3876,755.78-555,709,363.37-1,255,764.81-103,405.7968,247.82
 信用减值损失(元) -116,362,599.73-94,932,735.343,078,166.98-165,387,995.71-38,586,745.70-31,260,499.914,245,249.90
 其他收益(元) 497,081.42125,980.09108,460.762,595,523.384,476,598.344,446,750.35100,777.90
四、营业利润(元) -867,345,976.34-741,160,083.63-110,842,876.08-1,475,095,859.08-451,042,460.21-290,599,106.32-100,328,585.68
 加:营业外收入(元) 8,615.498,615.157,143.81206,760.94542,248.1039,248.1055.24
 减:营业外支出(元) 52,015,508.3241,780,683.01664,755.14105,130,454.2044,404,730.845,695,879.33210,450.89
五、利润总额(元) -919,352,869.17-782,932,151.49-111,500,487.41-1,580,019,552.34-494,904,942.95-296,255,737.55-100,538,981.33
 减:所得税费用(元) -12,431,273.35-10,529,148.05-1,308,211.79-42,901,922.64-11,498,195.26-8,376,096.25-552,101.12
六、净利润(元) -906,921,595.82-772,403,003.44-110,192,275.62-1,537,117,629.70-483,406,747.69-287,879,641.30-99,986,880.21
(一)按经营持续性分类
  持续经营净利润(元) -906,921,595.82-772,403,003.44-110,192,275.62-1,537,117,629.70-483,406,747.69-287,879,641.30-99,986,880.21
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -761,596,633.55-643,940,280.67-96,351,289.79-1,356,153,509.18-434,453,658.34-260,414,231.78-87,580,856.91
  少数股东损益(元) -145,324,962.27-128,462,722.77-13,840,985.83-180,964,120.52-48,953,089.35-27,465,409.52-12,406,023.30
 扣除非经常性损益后的净利润(元) -715,827,826.28-604,031,890.71-98,639,639.78-1,300,826,007.27-403,658,098.56-262,698,753.36-91,678,100.04
七、每股收益
 一、基本每股收益(元) -0.74-0.63-0.09-1.32-0.42-0.25-0.09
 二、稀释每股收益(元) -0.74-0.63-0.09-1.32-0.42-0.25-0.09
八、其他综合收益(元) -81,818,891.83-81,818,891.76--15,570,478.99---
 归属于母公司股东的其他综合收益(元) -81,818,891.83-81,818,891.76--15,570,478.99---
九、综合收益总额(元) -988,740,487.65-854,221,895.20-110,192,275.62-1,552,688,108.69-483,406,747.69-287,879,641.30-99,986,880.21
 归属于母公司所有者的综合收益总额(元) -843,415,525.38-725,759,172.43-96,351,289.79-1,371,723,988.17-434,453,658.34-260,414,231.78-87,580,856.91
 归属于少数股东的综合收益总额(元) -145,324,962.27-128,462,722.77-13,840,985.83-180,964,120.52-48,953,089.35-27,465,409.52-12,406,023.30
公告日期 2023-10-312023-08-312023-04-282023-04-282022-10-282022-08-222022-04-28
审计意见(境内) 带强调事项段的无保留意见
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