潜能恒信 (300191.SZ)

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利润表(潜能恒信)

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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) 340,771,490.79217,561,344.01109,500,170.16481,221,677.86364,942,135.00230,675,789.39106,307,388.12
 营业收入(元) 340,771,490.79217,561,344.01109,500,170.16481,221,677.86364,942,135.00230,675,789.39106,307,388.12
二、营业总成本(元) 432,483,521.67303,526,076.84107,480,846.44422,600,595.38309,525,075.78196,076,133.9193,274,565.93
 营业成本(元) 221,616,561.72140,849,245.4668,272,688.11229,938,561.09176,414,430.32110,145,337.0253,994,861.23
 营业税金及附加(元) 47,166,360.7129,438,910.9416,218,651.6490,710,035.1272,897,361.3845,868,267.6019,251,795.86
 管理费用(元) 161,954,058.63130,437,626.2220,219,394.01103,825,918.3464,568,425.5042,498,584.9219,327,172.28
 财务费用(元) 1,746,540.612,800,294.222,770,112.68-1,873,919.17-4,942,663.65-2,436,055.63700,736.56
  其中:利息费用(元) 6,730,165.584,478,865.122,280,396.517,739,954.184,769,012.682,768,090.151,097,993.79
  其中:利息收入(元) 6,603,262.872,396,856.35834,028.735,535,853.493,860,066.661,892,206.871,027,302.28
三、其他经营收益
 加:投资收益(元) -863,514.55-579,364.64-252,920.12-443,063.87-443,063.87-443,063.87
  其中:对联营企业和合营企业的投资收益(元) -863,514.55-579,364.64-252,920.12-443,063.87-443,063.87-443,063.87
 资产减值损失(元) ---8,847.08---3,728.70
 信用减值损失(元) 1,525,618.042,642,038.212,447,978.61-1,926,891.51-315,802.48-406,787.72-397,953.18
 其他收益(元) 267,895.55306,957.75281,888.804,750,728.041,661,815.951,624,618.571,597,526.60
四、营业利润(元) -90,782,031.84-83,595,101.514,749,191.1361,706,686.2156,320,008.8235,374,422.4613,785,603.04
 减:营业外支出(元) 495,084.92463,421.3934,496.282,569,588.2846,899.2246,899.22492.54
五、利润总额(元) -91,277,116.76-84,058,522.904,714,694.8559,137,097.9356,273,109.6035,327,523.2413,785,110.50
 减:所得税费用(元) 6,227,991.364,488,794.962,570,814.3017,679,096.8413,453,177.138,582,557.303,650,543.13
六、净利润(元) -97,505,108.12-88,547,317.862,143,880.5541,458,001.0942,819,932.4726,744,965.9410,134,567.37
(一)按经营持续性分类
  持续经营净利润(元) -97,505,108.12-88,547,317.862,143,880.5541,458,001.0942,819,932.4726,744,965.9410,134,567.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -97,641,234.85-88,634,758.162,099,626.7541,056,571.5442,596,718.8426,513,314.3310,057,303.43
  少数股东损益(元) 136,126.7387,440.3044,253.80401,429.55223,213.63231,651.6177,263.94
 扣除非经常性损益后的净利润(元) -97,404,243.40-88,457,030.041,863,107.8038,729,108.0441,218,272.4925,168,247.048,699,646.86
七、每股收益
 一、基本每股收益(元) -0.31-0.280.010.130.130.080.03
 二、稀释每股收益(元) -0.31-0.280.010.130.130.080.03
八、其他综合收益(元) 926,248.151,085,823.82-496,874.5423,880.632,415,688.11345,306.90-708,379.58
 归属于母公司股东的其他综合收益(元) 926,248.151,085,823.82-496,874.5423,880.632,415,688.11345,306.90-708,379.58
九、综合收益总额(元) -96,578,859.97-87,461,494.041,647,006.0141,481,881.7245,235,620.5827,090,272.849,426,187.79
 归属于母公司所有者的综合收益总额(元) -96,714,986.70-87,548,934.341,602,752.2141,080,452.1745,012,406.9526,858,621.239,348,923.85
 归属于少数股东的综合收益总额(元) 136,126.7387,440.3044,253.80401,429.55223,213.63231,651.6177,263.94
公告日期 2023-10-242023-08-312023-04-252023-04-222022-10-172022-08-252022-04-28
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