合康新能 (300048.SZ)

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利润表(合康新能)

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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) 992,370,084.76722,367,705.63331,668,674.801,423,775,284.65971,991,965.19618,876,493.73318,853,420.34
 营业收入(元) 992,370,084.76722,367,705.63331,668,674.801,423,775,284.65971,991,965.19618,876,493.73318,853,420.34
二、营业总成本(元) 1,049,910,785.68740,553,742.51340,679,572.811,411,377,587.34971,075,094.78608,144,835.24305,491,347.06
 营业成本(元) 797,031,712.10578,459,777.71260,909,270.281,097,360,701.59740,455,974.88459,401,346.56234,830,288.56
 研发费用(元) 76,331,975.6448,790,089.3025,631,507.8385,227,398.8362,753,999.3441,162,324.1220,885,410.37
 营业税金及附加(元) 7,792,538.625,624,308.103,123,146.9011,896,697.208,432,079.554,330,555.592,267,122.85
 销售费用(元) 111,225,950.5373,020,132.9134,325,169.53134,364,316.6296,701,557.1461,833,546.8929,037,301.20
 管理费用(元) 62,594,730.3838,011,297.7518,790,720.5484,530,413.1564,366,060.2242,688,903.7719,300,675.51
 财务费用(元) -5,066,121.59-3,351,863.26-2,100,242.27-2,001,940.05-1,634,576.35-1,271,841.69-829,451.43
  其中:利息费用(元) 1,663,004.011,965,738.721,025,085.406,184,244.944,684,001.573,190,921.551,575,307.83
  其中:利息收入(元) 8,524,182.704,600,393.792,743,089.138,560,226.897,979,684.385,637,197.972,322,383.83
三、其他经营收益
 加:公允价值变动收益(元) ---618,429.78-1,183,323.77813,698.63--
 加:投资收益(元) -3,107,292.50-326,929.93-793,974.30692,906.42-1,384,379.7280,804.6999,800.69
 资产处置收益(元) 94,803.92139,232.28140,472.11-27,875.56-29,191.08-8,401.022,932.57
 资产减值损失(元) -1,414,673.11313,606.11100,993.30-2,160,315.97-1,010,888.91-619,871.25-442,133.32
 信用减值损失(元) 19,853,020.7611,469,233.668,393,086.2919,082,715.821,138,028.26-4,721,754.93-3,238,989.48
 其他收益(元) 11,985,523.578,198,318.434,242,171.1919,194,171.0012,053,154.506,609,595.823,059,122.79
四、营业利润(元) -30,129,318.281,607,423.672,453,420.8047,995,975.2512,497,292.0912,072,031.8012,842,806.53
 加:营业外收入(元) 774,079.06298,276.06132,669.01887,956.011,440,897.85238,369.2048,191.61
 减:营业外支出(元) 1,293,491.53466,109.7332,846.46965,316.05312,317.95231,115.2672,714.58
五、利润总额(元) -30,648,730.751,439,590.002,553,243.3547,918,615.2113,625,871.9912,079,285.7412,818,283.56
 减:所得税费用(元) 3,781,785.142,281,241.881,896,964.9114,962,779.967,095,085.071,862,738.85701,663.51
六、净利润(元) -34,430,515.89-841,651.88656,278.4432,955,835.256,530,786.9210,216,546.8912,116,620.05
(一)按经营持续性分类
  持续经营净利润(元) -34,430,515.89-841,651.88656,278.4432,737,733.826,530,786.9210,216,546.89-
  终止经营净利润(元) ---218,101.43---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -35,303,883.35-2,303,045.63661,978.3325,643,322.251,677,682.096,234,237.209,559,524.23
  少数股东损益(元) 873,367.461,461,393.75-5,699.897,312,513.004,853,104.833,982,309.692,557,095.82
 扣除非经常性损益后的净利润(元) -36,054,332.62-4,830,788.18-179,347.1720,012,041.80-611,000.746,807,288.2111,271,392.77
七、每股收益
 一、基本每股收益(元) -0.03--0.02-0.010.01
 二、稀释每股收益(元) -0.03--0.02-0.010.01
八、其他综合收益(元) ---5,208,800.00---
 归属于母公司股东的其他综合收益(元) ---5,208,800.00---
九、综合收益总额(元) -34,430,515.89-841,651.88656,278.4438,164,635.256,530,786.9210,216,546.8912,116,620.05
 归属于母公司所有者的综合收益总额(元) -35,303,883.35-2,303,045.63661,978.3330,852,122.251,677,682.096,234,237.209,559,524.23
 归属于少数股东的综合收益总额(元) 873,367.461,461,393.75-5,699.897,312,513.004,853,104.833,982,309.692,557,095.82
公告日期 2023-10-242023-08-152023-04-182023-04-182022-10-252022-08-162022-04-12
审计意见(境内) 标准无保留意见
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