瑞和股份 (002620.SZ)

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利润表(瑞和股份)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 588,219,783.20412,208,194.40222,083,523.821,551,943,228.601,189,849,335.13724,202,770.82336,471,406.802,149,564,670.441,668,820,306.421,090,613,172.02504,843,399.29
 营业收入(元) 588,219,783.20412,208,194.40222,083,523.821,551,943,228.601,189,849,335.13724,202,770.82336,471,406.802,149,564,670.441,668,820,306.421,090,613,172.02504,843,399.29
二、营业总成本(元) 607,141,400.08424,937,254.28231,242,592.601,545,710,993.251,160,871,581.02715,135,942.48338,786,628.452,067,173,773.141,596,292,922.931,048,131,249.52488,822,389.23
 营业成本(元) 499,687,721.94353,358,317.04194,660,602.241,356,146,650.951,020,268,089.61621,672,277.54290,897,193.111,863,852,358.011,448,675,423.55949,359,478.98443,441,957.73
 研发费用(元) 16,593,371.3612,552,606.166,568,257.1749,163,239.7435,817,801.1320,005,135.9512,432,474.5567,002,136.8548,154,326.5730,708,140.8014,901,236.46
 营业税金及附加(元) 2,501,029.131,750,837.46984,591.696,765,115.463,764,090.952,573,883.051,632,890.867,096,757.003,778,518.282,848,497.811,598,939.58
 销售费用(元) 8,550,709.945,618,505.883,156,214.4812,827,267.4811,752,620.588,020,520.274,040,781.1914,418,098.8311,855,363.798,153,804.905,004,759.11
 管理费用(元) 41,199,766.5525,719,209.3412,989,559.2560,774,583.0741,618,614.7729,339,421.0013,409,471.3557,968,344.0841,660,261.3630,000,461.9013,449,008.96
 财务费用(元) 38,608,801.1625,937,778.4012,883,367.7760,034,136.5547,650,363.9833,524,704.6716,373,817.3956,836,078.3742,169,029.3827,060,865.1310,426,487.39
  其中:利息费用(元) -25,662,953.82-59,021,247.72-31,931,777.11-55,185,864.25-25,229,073.95-
  其中:利息收入(元) -358,663.12-1,048,427.76-756,652.74-1,526,136.33-716,070.27-
三、其他经营收益
 加:投资收益(元) 87,166.7079,250.13-65,757,100.734,100,717.744,100,717.74--1,719,585.54-2,099,707.00-1,760,339.41-1,745,020.85
 资产处置收益(元) ---38,887.5038,887.5038,887.50-13,017.007,261.89--
 资产减值损失(元) 177,345,689.61108,354,142.6311,622,605.85-55,293,573.96127,785,028.1912,579,673.0915,747,840.31-165,299,236.62-284,832,296.05-249,146,323.15-233,026,399.90
 信用减值损失(元) -208,527,183.58-139,231,811.61-12,336,743.87-291,681,594.39-182,895,024.52-7,784,451.15-5,552,478.90158,304,664.68210,791,426.71235,814,714.14234,811,090.58
 其他收益(元) 1,027,693.121,027,693.1236,874.7455,712.7058,032.6453,137.4750,497.477,342,812.926,821,812.922,878,292.232,105,544.05
四、营业利润(元) -48,988,251.03-42,499,785.61-9,836,332.06-274,891,232.07-21,934,604.3418,054,792.997,930,637.2381,032,569.743,215,881.9630,268,266.3118,166,223.94
 加:营业外收入(元) 58,763.8954,763.89-2,307,110.002,021,566.082,021,566.08563,066.8517,825,043.10---
 减:营业外支出(元) 13,640,287.126,574,680.221,054,621.006,632,949.864,416,069.042,156,668.30193,378.802,390,195.02900,652.47875,652.4797,886.56
五、利润总额(元) -62,569,774.26-49,019,701.94-10,890,953.06-279,217,071.93-24,329,107.3017,919,690.778,300,325.2896,467,417.822,315,229.4929,392,613.8418,068,337.38
 减:所得税费用(元) 27,487,584.2422,227,066.432,995,728.7171,904,951.7540,693,917.9715,742,639.233,104,725.9862,502,373.7620,868,341.7812,804,119.285,165,464.86
六、净利润(元) -90,057,358.50-71,246,768.37-13,886,681.77-351,122,023.68-65,023,025.272,177,051.545,195,599.3033,965,044.06-18,553,112.2916,588,494.5612,902,872.52
(一)按经营持续性分类
  持续经营净利润(元) -90,057,358.50-71,246,768.37-13,886,681.77-351,122,023.68-65,023,025.272,177,051.545,195,599.3033,965,044.06-18,553,112.2916,588,494.5612,902,872.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -108,338,015.87-82,573,322.77-17,621,376.38-372,593,261.90-81,981,202.80-8,824,425.051,112,082.069,620,486.25-37,988,233.805,346,508.259,679,035.99
  少数股东损益(元) 18,280,657.3711,326,554.403,734,694.6121,471,238.2216,958,177.5311,001,476.594,083,517.2424,344,557.8119,435,121.5111,241,986.313,223,836.53
 扣除非经常性损益后的净利润(元) -105,332,448.33-81,282,359.95-16,603,457.37-447,086,046.73-99,756,465.88-30,997,194.27-2,324,462.66-102,082,552.45-41,187,962.763,653,008.887,972,554.82
七、每股收益
 一、基本每股收益(元) -0.29-0.22-0.05-0.99-0.22-0.02-0.03-0.100.010.03
 二、稀释每股收益(元) -0.29-0.22-0.05-0.99-0.22-0.02-0.03-0.100.010.03
九、综合收益总额(元) -90,057,358.50-71,246,768.37-13,886,681.77-351,122,023.68-65,023,025.272,177,051.545,195,599.3033,965,044.06-18,553,112.2916,588,494.5612,902,872.52
 归属于母公司所有者的综合收益总额(元) -108,338,015.87-82,573,322.77-17,621,376.38-372,593,261.90-81,981,202.80-8,824,425.051,112,082.069,620,486.25-37,988,233.805,346,508.259,679,035.99
 归属于少数股东的综合收益总额(元) 18,280,657.3711,326,554.403,734,694.6121,471,238.2216,958,177.5311,001,476.594,083,517.2424,344,557.8119,435,121.5111,241,986.313,223,836.53
公告日期 2024-10-312024-08-312024-04-302024-04-302023-10-282023-08-302023-04-282023-04-282022-10-282022-08-312022-04-30
审计意见(境内) 标准无保留意见带强调事项段的无保留意见
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