巴安水务 (300262.SZ)

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利润表(巴安水务)

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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) 212,943,348.98150,364,024.7967,983,693.47263,639,938.73200,342,412.80122,705,047.3449,705,212.81
 营业收入(元) 212,943,348.98150,364,024.7967,983,693.47263,639,938.73200,342,412.80122,705,047.3449,705,212.81
二、营业总成本(元) 363,922,324.52255,165,886.67103,818,292.13596,685,023.13401,529,624.13269,442,455.86124,233,420.76
 营业成本(元) 171,481,458.75116,759,211.2847,794,783.29221,923,229.84181,035,722.05122,379,100.6350,108,209.79
 研发费用(元) 6,163,487.134,705,754.502,586,217.5516,524,738.8410,090,231.756,735,583.783,262,610.15
 营业税金及附加(元) 1,537,504.10984,866.12396,108.442,546,071.841,570,250.531,253,120.62896,713.75
 销售费用(元) 20,152,498.2024,025,367.434,770,096.9878,072,750.2321,353,387.9020,215,193.4410,184,094.97
 管理费用(元) 74,866,594.2339,509,872.7718,848,456.27115,082,093.2890,591,727.4253,724,380.3827,258,519.10
 财务费用(元) 89,720,782.1169,180,814.5829,422,629.60162,536,139.1096,888,304.4865,135,077.0132,523,272.99
  其中:利息费用(元) 97,034,476.37--159,289,872.26104,346,799.7267,197,442.5233,852,223.42
  其中:利息收入(元) 397,861.07--2,609,835.21179,556.80142,545.7396,427.48
三、其他经营收益
 加:投资收益(元) 90,312,315.3541,515,272.7919,588,282.29111,597,613.8044,616,550.0333,707,709.9414,406,840.21
  其中:对联营企业和合营企业的投资收益(元) 6,883,070.2041,515,272.79-9,712,706.08761,614.556,620,619.04-432,621.46
 资产减值损失(元) ----74,060,768.34---
 信用减值损失(元) -13,631,561.28-4,026,852.15-551,468.50-41,381,431.91-6,554,333.28-12,443,239.494,227,925.50
 其他收益(元) 902,720.66374,239.46368,354.641,312,276.531,021,793.41667,028.20383,296.19
四、营业利润(元) -73,395,500.81-66,939,201.78-16,429,430.23-335,577,394.32-162,103,201.17-124,805,909.87-55,510,146.05
 加:营业外收入(元) 4,943,342.54178,890.5934,853.391,314,856.561,272,683.841,227,690.901,133,986.05
 减:营业外支出(元) 4,841,408.664,417,393.892,498,623.1960,813,548.097,685,249.977,434,283.61642,063.66
五、利润总额(元) -73,293,566.93-71,177,705.08-18,893,200.03-395,076,085.85-168,515,767.30-131,012,502.58-55,018,223.66
 减:所得税费用(元) 1,417,877.29853,474.65662,819.7913,580,823.162,440,517.381,279,706.83436,896.45
六、净利润(元) -74,711,444.22-72,031,179.73-19,556,019.82-408,656,909.01-170,956,284.68-132,292,209.41-55,455,120.11
(一)按经营持续性分类
  持续经营净利润(元) -74,711,444.22-72,031,179.73-19,556,019.82-408,656,909.01-170,956,284.68-132,292,209.41-55,455,120.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -73,676,674.11-71,920,464.79-18,976,466.07-386,141,944.78-165,214,087.89-126,802,090.80-53,894,479.79
  少数股东损益(元) -1,034,770.11-110,714.94-579,553.75-22,514,964.23-5,742,196.79-5,490,118.61-1,560,640.32
 扣除非经常性损益后的净利润(元) -74,500,198.28-67,425,579.01-16,463,271.49-331,421,999.43-160,575,246.04-122,021,061.43-54,564,840.10
七、每股收益
 一、基本每股收益(元) -0.11-0.11-0.03-0.58-0.25-0.19-0.08
 二、稀释每股收益(元) -0.11-0.11-0.03-0.58-0.25-0.19-0.08
八、其他综合收益(元) 13,535,076.5210,131,118.626,246,310.8511,993,524.5926,458,904.3812,698,733.454,375,576.48
 归属于母公司股东的其他综合收益(元) 13,252,408.8910,159,403.726,246,310.8512,156,255.4722,433,185.5510,865,298.104,505,424.00
 归属于少数股东的其他综合收益(元) 282,667.63-28,285.10--162,730.884,025,718.831,833,435.35-129,847.52
九、综合收益总额(元) -61,176,367.70-61,900,061.11-13,309,708.97-396,663,384.42-144,497,380.30-119,593,475.96-51,079,543.63
 归属于母公司所有者的综合收益总额(元) -60,424,265.22-61,761,061.07-12,730,155.22-373,985,689.31-142,780,902.34-115,936,792.70-49,389,055.79
 归属于少数股东的综合收益总额(元) -752,102.48-139,000.04-579,553.75-22,677,695.11-1,716,477.96-3,656,683.26-1,690,487.84
公告日期 2023-10-282023-08-262023-04-272023-04-272022-10-272022-08-262022-04-29
审计意见(境内) 标准无保留意见
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