ST宇顺 (002289.SZ)

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利润表(ST宇顺)

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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) 126,142,756.5480,625,326.0626,575,609.07135,086,087.83109,751,073.2076,097,217.9431,315,235.36
 营业收入(元) 126,142,756.5480,625,326.0626,575,609.07135,086,087.83109,751,073.2076,097,217.9431,315,235.36
二、营业总成本(元) 132,076,496.7186,164,639.5435,130,929.69156,275,946.68120,359,557.9382,731,524.1236,687,459.04
 营业成本(元) 106,837,556.1170,576,051.9925,812,743.97122,392,813.3598,149,773.7567,102,046.3528,536,457.60
 研发费用(元) 2,660,435.161,855,999.081,031,471.194,339,655.683,357,921.212,272,436.981,126,447.37
 营业税金及附加(元) 1,062,723.50622,171.68293,965.14875,302.69819,277.49522,189.62263,402.06
 销售费用(元) 4,789,936.753,056,035.351,605,398.435,662,718.354,148,496.212,714,658.321,299,532.42
 管理费用(元) 17,764,343.2811,378,854.865,719,822.0124,612,640.2216,354,692.2511,073,683.265,187,495.74
 财务费用(元) -1,038,498.09-1,324,473.42667,528.95-1,607,183.61-2,470,602.98-953,490.41274,123.85
  其中:利息费用(元) 725,139.50456,851.05-976,408.40672,501.34417,760.13219,249.88
  其中:利息收入(元) 161,525.77118,523.75-306,778.02242,779.31191,270.90105,416.08
三、其他经营收益
 加:公允价值变动收益(元) 13,128,656.4213,128,656.42-----
 资产处置收益(元) 237,012.98--338,119.05338,119.05699.62-
 资产减值损失(元) -3,751,877.58-3,386,034.57--6,348,796.31-5,255,231.35-4,817,230.49-65,241.66
 信用减值损失(元) 273.92-14,084.0268,679.51-203,025.20-1,281,196.04-850,366.42-143,963.22
 其他收益(元) 816,106.55491,559.55315,901.801,092,493.59904,493.59624,546.33301,457.16
四、营业利润(元) 4,496,432.124,680,783.90-8,170,739.31-26,311,067.72-15,902,299.48-11,676,657.14-5,279,971.40
 加:营业外收入(元) 9,953.9512,395.4710,602.22827,184.7130,445.70--
 减:营业外支出(元) 262,562.6999,748.504,044.96345,664.6460,918.4960,808.8917,808.99
五、利润总额(元) 4,243,823.384,593,430.87-8,164,182.05-25,829,547.65-15,932,772.27-11,737,466.03-5,297,780.39
 减:所得税费用(元) 14,132.89118,177.27457.77-356,604.78-391,977.57-486,656.94-24,786.86
六、净利润(元) 4,229,690.494,475,253.60-8,164,639.82-25,472,942.87-15,540,794.70-11,250,809.09-5,272,993.53
(一)按经营持续性分类
  持续经营净利润(元) 4,229,690.494,475,253.60-8,164,639.82-25,472,942.87-15,540,794.70-11,250,809.09-5,272,993.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,229,690.494,475,253.60-8,164,639.82-25,472,942.87-15,540,794.70-11,250,809.09-5,272,993.53
 扣除非经常性损益后的净利润(元) -9,699,476.72-9,057,609.34-8,487,098.88-27,385,075.58-16,752,934.55-11,815,246.15-5,556,641.70
七、每股收益
 一、基本每股收益(元) 0.020.02-0.03-0.09-0.06-0.04-0.02
 二、稀释每股收益(元) 0.020.02-0.03-0.09-0.06-0.04-0.02
九、综合收益总额(元) 4,229,690.494,475,253.60-8,164,639.82-25,472,942.87-15,540,794.70-11,250,809.09-5,272,993.53
 归属于母公司所有者的综合收益总额(元) 4,229,690.494,475,253.60-8,164,639.82-25,472,942.87-15,540,794.70-11,250,809.09-5,272,993.53
公告日期 2023-10-312023-08-302023-04-272023-04-272022-10-282022-08-192022-04-27
审计意见(境内) 带强调事项段的无保留意见
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