银宝山新 (002786.SZ)

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利润表(银宝山新)

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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
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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
一、营业总收入(元) 1,721,300,197.401,143,351,227.97603,440,173.242,597,003,537.291,922,044,896.581,295,482,698.63627,527,001.13
 营业收入(元) 1,721,300,197.401,143,351,227.97603,440,173.242,597,003,537.291,922,044,896.581,295,482,698.63627,527,001.13
二、营业总成本(元) 1,872,696,856.671,219,128,959.49653,030,766.472,845,865,562.742,045,138,612.291,379,009,941.82687,491,521.73
 营业成本(元) 1,515,876,947.601,001,543,101.76531,191,017.792,343,662,287.621,693,630,308.141,147,374,110.38567,766,630.70
 研发费用(元) 99,903,840.9564,347,954.5633,968,333.97171,844,152.83108,254,629.4073,689,558.2632,332,290.62
 营业税金及附加(元) 14,560,869.369,416,464.205,193,375.1020,039,813.8014,726,758.069,783,274.255,509,099.55
 销售费用(元) 43,073,122.0124,016,344.7214,011,726.0657,573,011.8439,234,189.4621,817,287.3512,253,612.01
 管理费用(元) 131,736,826.0282,035,167.3843,998,645.45174,012,520.04126,007,164.6679,718,466.7535,618,945.41
 财务费用(元) 67,545,250.7337,769,926.8724,667,668.1078,733,776.6163,285,562.5746,627,244.8334,010,943.44
  其中:利息费用(元) 74,634,114.3249,352,505.0427,437,455.8891,104,004.0373,851,582.2350,704,258.7429,058,917.55
  其中:利息收入(元) 3,262,805.091,252,668.161,136,740.086,290,259.162,600,447.102,388,986.77835,031.69
三、其他经营收益
 加:公允价值变动收益(元) 16,546,480.6118,091,483.322,292,584.66-20,359,620.18-16,355,431.90-8,480,901.97-8,522,434.30
 加:投资收益(元) -526,162.16-72,617.82-318,600.22-6,237,728.8017,739,707.3017,551,273.41-606,340.68
  其中:对联营企业和合营企业的投资收益(元) -682,131.99-228,587.65-474,570.05-2,170,364.44-792,858.28-981,292.17-606,580.68
 资产处置收益(元) 687,348.63640,301.70731,385.25-614,757.97-1,217,632.60-1,851,366.72-899,349.39
 资产减值损失(元) -5,211,213.861,254,264.09-2,266,295.6925,528,722.0622,609,766.3824,246,079.08-5,769,947.48
 信用减值损失(元) -9,308,883.01-7,842,212.68-4,893,381.03-31,501,730.83-24,610,200.88-21,002,796.303,119,839.92
 其他收益(元) 11,304,694.665,766,780.142,559,907.2117,928,214.4412,752,509.068,106,218.003,336,518.14
四、营业利润(元) -137,904,394.40-57,939,732.77-51,484,993.05-264,118,926.73-112,174,998.35-64,958,737.69-69,306,234.39
 加:营业外收入(元) 227,023.8684,343.7344,785.741,416,961.05969,016.31715,562.09147,535.10
 减:营业外支出(元) 2,004,804.10911,665.08277,445.756,385,614.093,465,764.361,808,170.19884,034.15
五、利润总额(元) -139,682,174.64-58,767,054.12-51,717,653.06-269,087,579.77-114,671,746.40-66,051,345.79-70,042,733.44
 减:所得税费用(元) 4,290,518.461,757,530.5755,259.491,142,328.482,132,293.611,525,318.33666,781.28
六、净利润(元) -143,972,693.10-60,524,584.69-51,772,912.55-270,229,908.25-116,804,040.01-67,576,664.12-70,709,514.72
(一)按经营持续性分类
  持续经营净利润(元) -145,358,907.82-61,910,799.41-51,772,912.55-267,818,020.45-115,104,175.94-65,876,800.05-70,709,514.72
  终止经营净利润(元) 1,386,214.721,386,214.72--2,411,887.80-1,699,864.07-1,699,864.07-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -143,163,586.12-62,059,302.00-50,166,434.88-257,743,733.47-117,785,027.41-68,362,273.36-71,147,778.32
  少数股东损益(元) -809,106.981,534,717.31-1,606,477.67-12,486,174.78980,987.40785,609.24438,263.60
 扣除非经常性损益后的净利润(元) -169,949,971.33-85,944,105.62-55,284,087.53-248,879,712.62-108,729,316.41-63,685,891.43-64,269,079.88
七、每股收益
 一、基本每股收益(元) -0.29-0.13-0.10-0.52-0.24-0.14-0.14
 二、稀释每股收益(元) -0.29-0.13-0.10-0.52-0.24-0.14-0.14
八、其他综合收益(元) -3,089,510.27-3,650,586.971,281,974.01-7,378,134.22-6,292,218.43-2,347,417.00421,001.85
 归属于母公司股东的其他综合收益(元) -2,752,522.89-3,313,204.511,131,936.59-6,611,314.09-5,422,907.22-1,709,332.35599,851.67
 归属于少数股东的其他综合收益(元) -336,987.38-337,382.46150,037.42-766,820.13-869,311.21-638,084.65-178,849.82
九、综合收益总额(元) -147,062,203.37-64,175,171.66-50,490,938.54-277,608,042.47-123,096,258.44-69,924,081.12-70,288,512.87
 归属于母公司所有者的综合收益总额(元) -145,916,109.01-65,372,506.51-49,034,498.29-264,355,047.56-123,207,934.63-70,071,605.71-70,547,926.65
 归属于少数股东的综合收益总额(元) -1,146,094.361,197,334.85-1,456,440.25-13,252,994.91111,676.19147,524.59259,413.78
公告日期 2023-10-312023-08-312023-04-292023-04-292022-10-312022-08-222022-04-30
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