罗平锌电 (002114.SZ)

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利润表(罗平锌电)

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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) 1,150,249,659.43820,232,554.50348,816,815.461,968,690,824.271,514,312,531.57935,695,110.93424,878,712.11
 营业收入(元) 1,150,249,659.43820,232,554.50348,816,815.461,968,690,824.271,514,312,531.57935,695,110.93424,878,712.11
二、营业总成本(元) 1,267,018,797.77895,353,127.32351,066,739.952,174,215,102.451,603,092,914.43958,967,352.79432,189,099.93
 营业成本(元) 1,186,210,823.00843,350,720.67327,274,933.592,036,552,988.411,467,728,473.76868,203,367.84381,820,468.11
 研发费用(元) 2,184,985.011,741,642.02892,539.884,396,358.693,384,477.812,118,248.031,117,937.84
 营业税金及附加(元) 11,709,550.878,327,080.543,057,083.4317,339,658.4312,639,838.907,307,732.631,839,153.58
 销售费用(元) 2,159,331.621,438,193.92671,086.973,561,222.092,740,985.041,917,105.051,048,877.08
 管理费用(元) 44,890,871.2429,414,645.8514,116,774.9387,921,032.0797,727,021.0167,271,567.8041,793,945.92
 财务费用(元) 19,863,236.0311,080,844.325,054,321.1524,443,842.7618,872,117.9112,149,331.444,568,717.40
  其中:利息费用(元) 22,124,480.0212,734,179.485,536,616.5124,771,774.5220,751,444.5011,052,221.174,678,287.55
  其中:利息收入(元) 2,264,074.242,080,183.78482,295.362,254,271.821,880,233.711,097,110.27491,407.65
三、其他经营收益
 加:公允价值变动收益(元) --12,314,796.953,000.00251,075.00-20,600.00--2,146,050.00
 加:投资收益(元) -3,171,184.19-4,022,018.231,628,153.3217,014,397.4416,496,753.056,363,476.22959,328.27
  其中:对联营企业和合营企业的投资收益(元) -3,185,538.96-4,022,018.231,556,739.7513,086,257.4615,682,906.905,572,747.13959,328.27
 资产处置收益(元) 3,301,789.124,158,698.91-191,335.13767,725.47690,720.44-
 资产减值损失(元) -2,487,445.78-5,710,703.66-2,892,210.97-12,496,398.44-6,387,581.65-19,075,308.60-978,023.77
 信用减值损失(元) 206,306.10431,451.1181,005.471,782,872.381,065,411.68-629,353.2260,636.90
 其他收益(元) 7,798,579.791,074,498.93673,076.162,408,431.992,055,276.35893,159.32581,534.41
四、营业利润(元) -111,121,093.30-91,503,442.71-2,756,900.51-196,372,564.68-74,803,397.96-35,029,547.70-8,832,962.01
 加:营业外收入(元) 479,092.508,247.966,192.02839,995.76429,490.91268,856.16-19,236.69
 减:营业外支出(元) 1,444,142.25859,234.5277,959.9638,766,066.2938,111,040.3637,813,329.3637,529,406.34
五、利润总额(元) -112,086,143.05-92,354,429.27-2,828,668.45-234,298,635.21-112,484,947.41-72,574,020.90-46,381,605.04
 减:所得税费用(元) 6,470,904.785,394,870.503,833,426.049,426,757.108,674,537.983,740,565.08343,818.15
六、净利润(元) -118,557,047.83-97,749,299.77-6,662,094.49-243,725,392.31-121,159,485.39-76,314,585.98-46,725,423.19
(一)按经营持续性分类
  持续经营净利润(元) -118,557,047.83-97,749,299.77-6,662,094.49-243,725,392.31-121,159,485.39-76,314,585.98-46,725,423.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -114,215,757.70-94,996,270.56-6,920,884.12-236,473,503.08-118,889,637.85-72,900,552.86-44,374,787.17
  少数股东损益(元) -4,341,290.13-2,753,029.21258,789.63-7,251,889.23-2,269,847.54-3,414,033.12-2,350,636.02
 扣除非经常性损益后的净利润(元) -123,395,035.97-88,337,600.10-7,368,230.03-203,670,793.88-89,134,127.56-42,339,699.86-11,335,757.60
七、每股收益
 一、基本每股收益(元) -0.35-0.29-0.02-0.73-0.37-0.23-0.14
 二、稀释每股收益(元) -0.35-0.29-0.02-0.73-0.37-0.23-0.14
八、其他综合收益(元) ---3,790,295.13----
 归属于母公司股东的其他综合收益(元) ---1,933,050.52----
 归属于少数股东的其他综合收益(元) ---1,857,244.61----
九、综合收益总额(元) -118,557,047.83-97,749,299.77-10,452,389.62-243,725,392.31-121,159,485.39-76,314,585.98-46,725,423.19
 归属于母公司所有者的综合收益总额(元) -114,215,757.70-94,996,270.56-8,853,934.64-236,473,503.08-118,889,637.85-72,900,552.86-44,374,787.17
 归属于少数股东的综合收益总额(元) -4,341,290.13-2,753,029.21-1,598,454.98-7,251,889.23-2,269,847.54-3,414,033.12-2,350,636.02
公告日期 2023-10-272023-08-242023-04-202023-03-292022-10-262022-08-272022-04-28
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