永清环保 (300187.SZ)

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利润表(永清环保)

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完整财报对比
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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) 107,632,149.91645,804,919.49497,916,763.77363,404,052.30203,835,546.92713,353,315.01559,307,879.96334,549,867.40155,422,723.42
 营业收入(元) 107,632,149.91645,804,919.49497,916,763.77363,404,052.30203,835,546.92713,353,315.01559,307,879.96334,549,867.40155,422,723.42
二、营业总成本(元) 112,441,783.87705,852,013.86521,414,325.58366,505,229.21198,749,126.95774,934,648.35528,379,205.55312,991,923.56151,265,802.39
 营业成本(元) 66,490,728.69491,025,117.82373,121,038.65270,964,487.12151,164,801.57551,239,980.70384,279,475.07224,634,719.77112,479,457.77
 研发费用(元) 5,770,075.9630,619,945.4425,755,326.3816,096,277.217,532,337.7940,857,824.0830,977,604.8917,343,145.324,771,853.01
 营业税金及附加(元) 1,205,454.615,472,579.763,359,257.512,063,813.491,014,130.883,804,071.462,538,562.291,623,386.58657,108.87
 销售费用(元) 2,795,519.3216,257,178.7710,763,340.986,384,502.422,511,448.6517,683,040.7510,819,901.885,602,817.482,398,495.69
 管理费用(元) 19,898,522.6994,138,164.2159,653,590.7639,361,871.0920,043,083.24103,315,544.9157,200,693.2937,602,486.9119,080,188.56
 财务费用(元) 16,281,482.6068,339,027.8648,761,771.3031,634,277.8816,483,324.8258,034,186.4542,562,968.1326,185,367.5011,878,698.49
  其中:利息费用(元) 16,063,013.8368,815,321.8351,947,999.8934,750,697.9715,694,579.3658,854,737.6943,323,171.2326,751,736.0312,581,723.87
  其中:利息收入(元) 204,694.572,930,108.815,240,243.794,986,227.04411,544.952,084,865.821,994,242.151,470,007.98981,397.92
三、其他经营收益
 加:公允价值变动收益(元) 20,205,019.2375,402,009.5558,089,586.5135,161,562.232,072,222.2256,160,739.375,206,000.003,465,333.331,670,972.22
 加:投资收益(元) 2,338,705.5736,759,665.4217,575,277.3715,276,544.0913,345,850.6513,535,644.3213,416,850.539,880,523.812,755,134.13
  其中:对联营企业和合营企业的投资收益(元) 2,338,705.577,251,212.767,575,277.375,276,544.093,345,850.658,788,718.758,416,850.534,880,523.812,755,134.13
 资产处置收益(元) -40,491.44-62,655.21-806,668.30169,001.24168,414.60-196,478.88-198,596.6789,916.0290,015.08
 资产减值损失(元) 6,183,577.85-5,576,922.47-4,049,483.52-4,420,230.59-4,275,385.83-362,833,126.031,356,350.781,086,684.491,417,181.54
 信用减值损失(元) -2,388,478.036,760,015.217,306,961.347,330,944.683,578,538.71-59,514,153.87-3,011,087.551,558,286.121,053,545.46
 其他收益(元) 5,639,747.8516,824,271.0911,815,846.467,613,716.161,870,183.4716,243,037.895,893,046.154,001,059.952,364,368.83
四、营业利润(元) 27,128,447.0770,059,289.2266,433,958.0558,030,360.9021,846,243.79-398,185,670.5453,591,237.6541,639,747.5613,508,138.29
 加:营业外收入(元) 147,281.8210,893,238.614,037,177.603,892,538.582,076,893.3811,016,844.794,507,117.922,104,652.07151,915.61
 减:营业外支出(元) 190,626.691,019,502.59774,761.15540,453.7411,048.701,217,918.04142,753.8036,828.206,000.00
五、利润总额(元) 27,085,102.2079,933,025.2469,696,374.5061,382,445.7423,912,088.47-388,386,743.7957,955,601.7743,707,571.4313,654,053.90
 减:所得税费用(元) 1,400,372.32-473,803.372,406,812.583,258,792.862,704,955.90-5,963,186.34349,250.311,431,490.673,676,463.82
六、净利润(元) 25,684,729.8880,406,828.6167,289,561.9258,123,652.8821,207,132.57-382,423,557.4557,606,351.4642,276,080.769,977,590.08
(一)按经营持续性分类
  持续经营净利润(元) 25,684,729.8880,406,828.6167,289,561.9258,123,652.8821,207,132.57-382,423,557.4557,606,351.4642,276,080.769,977,590.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 25,852,551.7279,846,569.1866,446,528.1058,150,854.1621,264,890.00-387,033,310.2154,403,574.8139,676,713.078,081,600.05
  少数股东损益(元) -167,821.84560,259.43843,033.82-27,201.28-57,757.434,609,752.763,202,776.652,599,367.691,895,990.03
 扣除非经常性损益后的净利润(元) 4,149,676.40-15,418,700.331,598,971.4816,755,577.7015,407,324.05-460,485,223.7541,840,226.8032,499,407.695,708,126.05
七、每股收益
 一、基本每股收益(元) 0.040.120.100.090.03-0.600.080.060.01
 二、稀释每股收益(元) 0.040.120.100.090.03-0.600.080.060.01
八、其他综合收益(元) 411,863.70-13,032,220.51149,335.96320,638.52-289,340.691,914,084.11-582,465.49-258,760.19172,385.58
 归属于母公司股东的其他综合收益(元) 339,713.24-13,104,370.97157,069.74355,308.67-343,294.892,177,638.99-268,175.07-118,007.5593,275.49
 归属于少数股东的其他综合收益(元) 72,150.4672,150.46-7,733.78-34,670.1553,954.20-263,554.88-314,290.42-140,752.6479,110.09
九、综合收益总额(元) 26,096,593.5867,374,608.1067,438,897.8858,444,291.4020,917,791.88-380,509,473.3457,023,885.9742,017,320.5710,149,975.66
 归属于母公司所有者的综合收益总额(元) 26,192,264.9666,742,198.2166,603,597.8458,506,162.8320,921,595.11-384,855,671.2254,135,399.7439,558,705.528,174,875.54
 归属于少数股东的综合收益总额(元) -95,671.38632,409.89835,300.04-61,871.43-3,803.234,346,197.882,888,486.232,458,615.051,975,100.12
公告日期 2024-04-272024-04-232023-10-262023-08-292023-04-252023-04-252022-10-262022-08-262022-04-27
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