先河环保 (300137.SZ)

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利润表(先河环保)

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完整财报对比
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
一、营业总收入(元) 161,058,688.71966,447,597.78660,172,464.27429,449,739.56200,167,410.841,008,131,304.72633,155,663.98418,498,629.98173,646,851.80
 营业收入(元) 161,058,688.71966,447,597.78660,172,464.27429,449,739.56200,167,410.841,008,131,304.72633,155,663.98418,498,629.98173,646,851.80
二、营业总成本(元) 156,782,378.78934,957,578.16613,029,460.02396,407,559.49193,367,452.131,000,348,505.02596,794,748.31386,470,012.70169,353,846.59
 营业成本(元) 96,386,937.66576,361,308.57394,323,001.41258,140,238.37123,939,461.12638,779,875.89355,495,877.34224,635,861.9792,984,874.11
 研发费用(元) 11,612,363.0188,047,306.1155,971,849.0432,076,013.6813,812,210.1682,647,944.5856,029,709.0740,782,095.9015,761,883.11
 营业税金及附加(元) 1,517,541.367,900,293.195,675,776.783,738,978.041,620,964.679,465,266.105,630,927.393,447,852.141,442,256.76
 销售费用(元) 17,498,238.39143,489,111.8479,325,838.6846,483,870.6823,773,759.92143,790,473.6797,372,622.5659,753,280.5437,549,284.10
 管理费用(元) 30,619,261.08123,534,854.0981,068,440.3357,961,812.0832,072,468.28130,079,666.2492,085,421.0464,807,079.9025,052,789.75
 财务费用(元) -851,962.72-4,375,295.64-3,335,446.22-1,993,353.36-1,851,412.02-4,414,721.46-9,819,809.09-6,956,157.75-3,437,241.24
  其中:利息费用(元) 154,773.52785,599.28312,756.50287,794.0453,843.48825,447.52337,552.51266,238.03176,292.06
  其中:利息收入(元) 972,966.514,908,867.233,257,469.632,200,078.711,666,950.703,324,991.328,287,499.575,657,238.862,303,659.61
三、其他经营收益
 加:公允价值变动收益(元) -9,347.95-1,095,289.62-1,020,045.78-1,107,549.89-1,065,720.191,135,919.76---
 加:投资收益(元) 622,635.613,266,553.173,478,505.642,825,866.301,571,932.3213,244,552.924,905,496.914,797,367.315,637,961.32
  其中:对联营企业和合营企业的投资收益(元) ---38,666.60-23,974.57-11,200.22-112.27---
 资产处置收益(元) 10,588.28-3,607.88-7,145.488,939.52-1,054,357.80884,900.34333,132.21320,812.43
 资产减值损失(元) 132,664.58-81,929,259.08123,617.80-43,269.05--38,614,368.55---
 信用减值损失(元) -350,310.91-88,529,126.58-17,572,092.26-5,446,183.81-3,111,495.38-152,304,500.30-23,136,907.60-3,795,128.43-3,482,953.03
 其他收益(元) 3,323,855.4423,054,738.6517,107,293.7112,660,101.036,468,012.0330,701,850.9426,770,822.266,010,349.991,908,561.31
四、营业利润(元) 8,006,394.98-113,745,971.7249,253,137.8841,940,084.1710,662,687.49-136,999,387.7345,785,227.5839,374,338.368,677,387.24
 加:营业外收入(元) 1,076,164.503,813,849.10112,507.1730,151.508,405.342,398,619.83345,083.7445,015.8147,205.40
 减:营业外支出(元) 39,080.102,263,919.881,844,689.95815,968.0573,621.772,780,249.651,312,783.20512,648.18378,785.27
五、利润总额(元) 9,043,479.38-112,196,042.5047,520,955.1041,154,267.6210,597,471.06-137,381,017.5544,817,528.1238,906,705.998,345,807.37
 减:所得税费用(元) 548,375.215,864,857.518,976,750.659,194,721.071,779,226.42-6,241,498.4414,018,653.5811,904,232.961,465,801.77
六、净利润(元) 8,495,104.17-118,060,900.0138,544,204.4531,959,546.558,818,244.64-131,139,519.1130,798,874.5427,002,473.036,880,005.60
(一)按经营持续性分类
  持续经营净利润(元) 8,495,104.17-118,060,900.0138,544,204.4531,959,546.558,818,244.64-131,139,519.1130,798,874.5427,002,473.036,880,005.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,339,909.38-123,683,505.2232,982,641.0429,179,290.587,213,290.68-134,892,954.3122,786,929.0420,984,450.185,568,525.54
  少数股东损益(元) 155,194.795,622,605.215,561,563.412,780,255.971,604,953.963,753,435.208,011,945.506,018,022.851,311,480.06
 扣除非经常性损益后的净利润(元) 6,158,951.16-138,548,248.3821,272,360.9618,860,847.502,771,587.42-168,903,130.26-232,335.7412,613,889.58-1,446,025.24
七、每股收益
 一、基本每股收益(元) 0.02-0.230.060.050.01-0.250.040.040.01
 二、稀释每股收益(元) 0.02-0.230.060.050.01-0.250.040.040.01
八、其他综合收益(元) 736,015.13672,077.183,311,312.371,793,420.85-729,536.833,117,309.254,343,793.691,680,426.16-202,688.67
 归属于母公司股东的其他综合收益(元) 426,256.50442,211.482,341,516.001,305,946.87-506,820.122,248,947.653,900,798.171,237,430.64-132,904.00
 归属于少数股东的其他综合收益(元) 309,758.63229,865.70969,796.37487,473.98-222,716.71868,361.60442,995.52442,995.52-69,784.67
九、综合收益总额(元) 9,231,119.30-117,388,822.8341,855,516.8233,752,967.408,088,707.81-128,022,209.8635,142,668.2328,682,899.196,677,316.93
 归属于母公司所有者的综合收益总额(元) 8,766,165.88-123,241,293.7435,324,157.0430,485,237.456,706,470.56-132,644,006.6626,687,727.2122,221,880.825,435,621.54
 归属于少数股东的综合收益总额(元) 464,953.425,852,470.916,531,359.783,267,729.951,382,237.254,621,796.808,454,941.026,461,018.371,241,695.39
公告日期 2024-04-252024-04-252023-10-262023-08-292023-04-262023-04-262022-10-282022-08-262022-04-28
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