蓝丰生化 (002513.SZ)

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利润表(蓝丰生化)

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完整财报对比
2024年三季报2024年中报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合并报表合并报表
一、营业总收入(元) 1,426,638,363.10849,051,865.51378,109,304.421,741,628,407.17763,015,745.63526,523,779.66381,711,743.061,445,239,989.371,091,224,761.19823,779,589.65438,930,890.48
 营业收入(元) 1,426,638,363.10849,051,865.51378,109,304.421,741,628,407.17763,015,745.63526,523,779.66381,711,743.061,445,239,989.371,091,224,761.19823,779,589.65438,930,890.48
二、营业总成本(元) 1,643,457,446.30996,672,441.73440,095,408.261,995,210,645.31887,530,111.18616,584,696.01401,308,232.651,564,314,455.251,120,927,109.52831,000,167.29438,824,743.39
 营业成本(元) 1,441,191,157.64869,751,953.42373,444,033.321,777,324,275.09743,357,641.04517,084,729.31367,748,653.931,435,811,322.851,041,048,449.84784,482,589.72413,403,440.81
 利息支出(元) 11,022,554.45----------
 研发费用(元) 59,544,277.0137,889,370.7627,074,326.9015,256,020.566,487,821.434,527,513.382,645,482.2211,651,282.223,138,082.332,266,478.701,156,239.90
 营业税金及附加(元) -3,829,630.011,524,138.147,649,297.494,192,393.912,822,799.451,577,437.905,808,254.824,296,687.412,908,703.551,475,645.23
 销售费用(元) 32,725,354.4922,094,028.668,809,251.5825,213,902.958,661,496.436,050,409.894,151,556.3713,562,981.027,901,158.935,051,176.553,505,957.89
 管理费用(元) 65,910,801.9248,355,445.7220,839,691.39142,741,412.46107,445,235.1065,205,486.6523,146,227.7590,691,838.3865,583,106.9132,862,244.1016,784,376.47
 财务费用(元) 33,063,300.7914,752,013.168,403,966.9327,025,736.7617,385,523.2720,893,757.332,038,874.486,788,775.96-1,040,375.903,428,974.672,499,083.08
  其中:利息费用(元) 33,046,125.5318,955,416.21-26,533,945.4019,680,312.7919,680,312.79-13,554,511.144,083,916.762,886,457.15954,170.67
  其中:利息收入(元) 4,062,079.412,810,084.98-1,010,515.0830,586.7430,586.74-7,755,575.156,416,884.771,055,989.76903,501.86
三、其他经营收益
 加:投资收益(元) 428,549.46621,010.70-31,616,108.97377,584.73377,584.73-2,309,619.93---
  其中:对联营企业和合营企业的投资收益(元) 428,549.46-25,372.56-1,079,611.33377,584.73377,584.73-2,309,619.93---
 资产处置收益(元) -358,326.75-261,610.47--1,464,602.374,587,799.445,254,817.854,858,685.441,471,187.14821,548.87-3,258.36-
 资产减值损失(元) -38,004,613.44-29,519,919.52-106,776.38-118,867,143.84-12,026,227.89-4,897,689.86--15,983,520.04---
 信用减值损失(元) -30,567,285.49-29,341,371.20-1,648,683.16-12,943,081.84-4,749,971.81-3,760,283.57-7,250,716.90-51,615,476.826,776,150.24-875,388.04181,269.13
 其他收益(元) 14,162,796.695,850,494.447,108,985.588,569,064.674,695,645.562,709,805.642,110,950.002,432,593.793,210,265.532,627,628.33469,250.00
四、营业利润(元) -271,157,962.73-200,271,972.27-56,632,577.80-346,671,892.55-131,629,535.52-90,376,681.56-19,877,571.05-180,460,061.88-18,894,383.69-5,471,595.71756,666.22
 加:营业外收入(元) 1,208,056.61650,956.720.053,268,246.992,478,153.671,438,685.97818,075.343,982,961.422,618,961.751,803,070.95728,389.71
 减:营业外支出(元) 32,222,296.9626,013,134.786,286.7010,929,367.4810,355,487.18300,807.03104,921.4870,491,530.6574,864.4615,656.5612,467.36
五、利润总额(元) -302,172,203.08-225,634,150.33-56,638,864.45-354,333,013.04-139,506,869.03-89,238,802.62-19,164,417.19-246,968,631.11-16,350,286.40-3,684,181.321,472,588.57
 减:所得税费用(元) -57,298,382.32-48,121,458.39-14,159,716.12-6,596,776.75-3,525,280.172,425,280.24-4,349,530.7473,723,869.46-4,254,285.01-2,141,207.22591,561.41
六、净利润(元) -244,873,820.76-177,512,691.94-42,479,148.33-347,736,236.29-135,981,588.86-91,664,082.86-14,814,886.45-320,692,500.57-12,096,001.39-1,542,974.10881,027.16
(一)按经营持续性分类
  持续经营净利润(元) -244,873,820.76-177,512,691.94-42,479,148.33-347,736,236.29-135,981,588.86-91,664,082.86-14,814,886.45-320,692,500.57-12,096,001.39-1,542,974.10881,027.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -185,030,513.69-139,369,184.81-30,509,968.18-332,260,445.98-135,974,730.81-91,660,727.95-14,727,136.62-320,692,444.11-12,096,001.39-1,542,974.10881,027.16
  少数股东损益(元) -59,843,307.07-38,143,507.13-11,969,180.15-15,475,790.31-6,858.05-3,354.91-87,749.83-56.46---
 扣除非经常性损益后的净利润(元) -163,466,757.16-120,180,861.28-33,150,470.11-361,297,556.68-137,180,804.67-98,428,074.38-20,489,228.59-256,369,957.31-17,027,935.16-4,851,812.37-7,627.10
七、每股收益
 一、基本每股收益(元) -0.51-0.39-0.08-0.89-0.36-0.25-0.04-0.86-0.03--
 二、稀释每股收益(元) -0.51-0.39-0.08-0.89-0.36-0.25-0.04-0.86-0.03--
八、其他综合收益(元) 120,107.14120,107.14-272,428.91278,033.23278,033.23-182,412.37---
 归属于母公司股东的其他综合收益(元) 120,107.14120,107.14-272,428.91278,033.23278,033.23-182,412.37---
九、综合收益总额(元) -244,753,713.62-177,392,584.80-42,479,148.33-347,463,807.38-135,703,555.63-91,386,049.63-14,814,886.45-320,510,088.20-12,096,001.39-1,542,974.10881,027.16
 归属于母公司所有者的综合收益总额(元) -184,910,406.55-139,249,077.67-30,509,968.18-331,988,017.07-135,696,697.58-91,382,694.72-14,727,136.62-320,510,031.74-12,096,001.39-1,542,974.10881,027.16
 归属于少数股东的综合收益总额(元) -59,843,307.07-38,143,507.13-11,969,180.15-15,475,790.31-6,858.05-3,354.91-87,749.83-56.46---
公告日期 2024-10-312024-08-062024-04-302024-04-302023-10-312023-08-312023-04-292023-04-272022-10-282022-08-302022-04-30
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