楚环科技 (001336.SZ)

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利润表(楚环科技)

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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前上市前
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) 282,493,116.81197,057,972.2891,018,316.21570,388,114.08373,084,027.55260,413,339.93120,180,829.19
 营业收入(元) 282,493,116.81197,057,972.2891,018,316.21570,388,114.08373,084,027.55260,413,339.93120,180,829.19
二、营业总成本(元) 255,952,571.95175,519,635.0982,496,207.98491,027,589.39327,133,558.34221,870,591.35106,882,048.64
 营业成本(元) 183,852,750.08129,288,727.2258,990,663.70383,235,869.70247,615,894.88173,560,463.3680,781,694.78
 研发费用(元) 19,690,660.4112,554,536.115,746,195.9529,769,561.3021,606,129.1914,565,373.917,844,997.22
 营业税金及附加(元) 1,928,669.431,525,051.21777,868.432,339,134.401,251,368.19849,512.36208,205.28
 销售费用(元) 20,646,453.7313,679,522.757,300,679.0326,050,332.9718,686,742.3710,880,508.785,873,369.03
 管理费用(元) 30,682,584.3619,172,483.059,835,596.3950,241,692.1338,062,389.2422,703,784.4211,911,574.29
 财务费用(元) -848,546.06-700,685.25-154,795.52-609,001.11-88,965.53-689,051.48262,208.04
  其中:利息费用(元) ---982,514.43-686,322.31445,543.79
  其中:利息收入(元) ---2,004,113.53-1,483,673.30239,634.26
三、其他经营收益
 加:公允价值变动收益(元) -824,356.06-769,853.18-128,020.89---
 加:投资收益(元) 9,983,360.407,283,151.792,898,472.964,133,426.721,020,740.94985,014.24436,914.71
 资产处置收益(元) -17,020.753,757.713,757.7146,606.52---
 资产减值损失(元) -371,948.25-18,789.39322,059.29-1,233,714.96-2,595,903.68-1,678,430.78-344,131.30
 信用减值损失(元) -5,692,891.34-4,392,533.282,484,499.05-16,016,139.74162,852.752,571,721.095,440,876.47
 其他收益(元) 2,154,709.382,047,836.96257,586.966,508,872.492,153,262.751,804,411.75282,225.23
四、营业利润(元) 31,772,398.2425,691,907.8014,488,484.2072,927,596.6146,691,421.9742,225,464.8819,114,665.66
 加:营业外收入(元) 5,093.211,196.001,196.0071,947.2620,339.82337.650.52
 减:营业外支出(元) 234,775.02230,688.359,501.25158,520.4116,497.1012,716.5410,042.49
五、利润总额(元) 31,542,716.4325,462,415.4514,480,178.9572,841,023.4646,695,264.6942,213,085.9919,104,623.69
 减:所得税费用(元) 5,195,729.762,977,689.522,290,982.918,026,314.094,528,500.825,484,292.932,769,499.96
六、净利润(元) 26,346,986.6722,484,725.9312,189,196.0464,814,709.3742,166,763.8736,728,793.0616,335,123.73
(一)按经营持续性分类
  持续经营净利润(元) 26,346,986.6722,484,725.9312,189,196.0464,814,709.3742,166,763.8736,728,793.0616,335,123.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 26,346,986.6722,484,725.9312,189,196.0464,814,709.3742,166,763.8736,728,793.0616,335,123.73
 扣除非经常性损益后的净利润(元) 16,938,967.2215,398,500.929,412,062.2555,686,231.2339,338,176.5834,365,089.7715,731,900.00
七、每股收益
 一、基本每股收益(元) 0.330.280.150.940.650.610.27
 二、稀释每股收益(元) 0.330.280.150.940.650.610.27
九、综合收益总额(元) 26,346,986.6722,484,725.9312,189,196.0464,814,709.3742,166,763.8736,728,793.0616,335,123.73
 归属于母公司所有者的综合收益总额(元) 26,346,986.6722,484,725.9312,189,196.0464,814,709.3742,166,763.8736,728,793.0616,335,123.73
公告日期 2023-10-312023-08-312023-04-272023-04-152022-10-282022-08-262022-07-04
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