中银绒业 (000982.SZ)

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利润表(中银绒业)

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完整财报对比
2024年一季报2023年年报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
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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
一、营业总收入(元) 48,922,581.66499,685,086.33405,008,795.99285,742,145.59152,449,340.98628,317,131.39438,024,243.40264,268,825.9088,568,552.40
 营业收入(元) 48,922,581.66499,685,086.33405,008,795.99285,742,145.59152,449,340.98628,317,131.39438,024,243.40264,268,825.9088,568,552.40
二、营业总成本(元) 60,316,200.71503,662,567.00392,382,930.02271,405,077.21144,421,272.02640,404,830.17445,544,426.07264,570,332.4194,964,133.14
 营业成本(元) 41,774,923.56425,167,325.82336,433,908.73236,617,046.85123,952,289.32549,117,242.56378,868,799.25220,446,031.8773,825,728.70
 研发费用(元) 2,668,912.4610,176,568.378,535,074.076,012,404.802,567,311.702,446,366.2040,520.8825,444.46142,323.02
 营业税金及附加(元) 288,422.402,623,194.371,972,566.97988,881.53341,578.582,047,789.24953,213.38577,659.05240,888.86
 销售费用(元) 2,196,691.937,266,127.886,539,800.794,057,310.155,186,182.937,389,375.637,516,292.566,257,156.283,202,906.57
 管理费用(元) 12,605,827.3055,965,162.0037,256,771.9122,545,298.4511,254,479.7580,093,437.5558,986,880.1538,395,722.4018,472,420.77
 财务费用(元) 781,423.062,464,188.561,644,807.551,184,135.431,119,429.74-689,381.01-821,280.15-1,131,681.65-920,134.78
  其中:利息费用(元) 1,360,874.585,049,914.983,670,282.362,373,583.271,450,384.901,122,241.301,069,428.59477,924.16-
  其中:利息收入(元) 716,743.753,181,785.302,371,907.291,347,229.73422,142.792,475,823.581,811,504.671,477,270.101,097,847.36
三、其他经营收益
 加:公允价值变动收益(元) -2,762,947.5115,709,785.011,232,518.7182,457.62152,912.486,478,842.747,592,744.805,502,276.922,046,391.83
 加:投资收益(元) 372,082.93-2,489,187.74-1,047,187.821,497,415.882,201,333.5523,898,812.9712,285,108.473,409,852.13-95,755.26
  其中:对联营企业和合营企业的投资收益(元) -478,064.32-4,992,521.98-4,906,100.10-1,991,260.12-934,328.9612,514,993.948,974,857.593,260,694.46-320,018.89
 资产处置收益(元) 350,707.96-119,154.18-------
 资产减值损失(元) --141,066,273.40----3,476,472.61---823,198.80
 信用减值损失(元) -127,051.30-2,382,035.72-1,086,840.18-770,396.57-80,825.44262,204.05-128,220.04287,744.17573,810.32
 其他收益(元) 53,823.262,228,483.94557,833.09435,844.16182,286.86134,521.896,197.265,591.015,591.01
四、营业利润(元) -13,507,003.71-132,095,862.7612,282,189.7715,582,389.4710,483,776.4115,210,210.2612,235,647.828,903,957.72-4,688,741.64
 加:营业外收入(元) 12,573.07130,015.46356,923.2825,766.7326,138.31599,917.61132,043.82108,385.0554,542.88
 减:营业外支出(元) 33,842.001,655,861.301,073,086.22105,155.7528,679.273,740,153.491,377,309.64176,615.141,283.84
五、利润总额(元) -13,528,272.64-133,621,708.6011,566,026.8315,503,000.4510,481,235.4512,069,974.3810,990,382.008,835,727.63-4,635,482.60
 减:所得税费用(元) 980,856.867,859,939.705,434,612.323,868,602.702,280,462.615,795,020.335,636,069.523,448,842.94973,898.37
六、净利润(元) -14,509,129.50-141,481,648.306,131,414.5111,634,397.758,200,772.846,274,954.055,354,312.485,386,884.69-5,609,380.97
(一)按经营持续性分类
  持续经营净利润(元) -14,509,129.50-141,481,648.306,131,414.5111,634,397.758,200,772.846,274,954.055,354,312.485,386,884.69-5,609,380.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -10,630,343.00-135,259,034.217,297,403.729,830,453.907,459,374.4910,277,171.317,375,603.214,937,384.95-5,044,107.71
  少数股东损益(元) -3,878,786.50-6,222,614.09-1,165,989.211,803,943.85741,398.35-4,002,217.26-2,021,290.73449,499.74-565,273.26
 扣除非经常性损益后的净利润(元) -9,289,236.26-150,915,318.024,224,302.066,418,009.174,947,352.85-3,769,924.40-988,272.47-658,147.96-7,373,613.22
七、每股收益
 一、基本每股收益(元) --0.03-------
 二、稀释每股收益(元) --0.03-------
八、其他综合收益(元) 27,413.241,151,591.022,126,891.872,504,265.19-1,550,472.556,589,517.377,559,332.993,282,928.56-577,945.44
 归属于母公司股东的其他综合收益(元) 27,413.241,151,591.022,126,891.872,504,265.19-1,550,472.556,589,517.377,559,332.993,282,928.56-577,945.44
九、综合收益总额(元) -14,481,716.26-140,330,057.288,258,306.3814,138,662.946,650,300.2912,864,471.4212,913,645.478,669,813.25-6,187,326.41
 归属于母公司所有者的综合收益总额(元) -10,602,929.76-134,107,443.199,424,295.5912,334,719.095,908,901.9416,866,688.6814,934,936.208,220,313.51-5,622,053.15
 归属于少数股东的综合收益总额(元) -3,878,786.50-6,222,614.09-1,165,989.211,803,943.85741,398.35-4,002,217.26-2,021,290.73449,499.74-565,273.26
公告日期 2024-04-262024-04-122023-10-272023-08-182023-04-262023-04-142022-10-272022-08-262022-04-28
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