三盛退 (300282.SZ)

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利润表(三盛退)

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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) 208,707,691.15105,847,211.7066,687,615.18228,574,256.33180,263,147.51122,064,178.8658,394,973.13
 营业收入(元) 208,707,691.15105,847,211.7066,687,615.18228,574,256.33180,263,147.51122,064,178.8658,394,973.13
二、营业总成本(元) 259,889,853.16146,597,361.2880,350,431.27311,052,837.26230,797,342.00139,435,760.7963,038,090.36
 营业成本(元) 168,141,479.7184,438,547.4949,180,335.92164,918,866.03116,663,219.8675,731,642.2836,665,262.74
 研发费用(元) 14,779,800.2610,201,095.695,335,932.8932,757,455.0224,891,218.1416,807,961.886,686,426.45
 营业税金及附加(元) 1,570,589.531,316,773.99118,594.374,192,564.642,709,650.422,162,472.34379,116.74
 销售费用(元) 15,565,288.1410,660,197.834,501,745.9022,685,754.4927,717,537.5311,053,501.274,931,617.50
 管理费用(元) 47,849,682.0029,887,871.2016,215,403.0283,593,495.5857,735,848.0234,623,261.2015,624,241.77
 财务费用(元) 11,983,013.5210,092,875.084,998,419.172,904,701.501,079,868.03-943,078.18-1,248,574.84
  其中:利息费用(元) 15,844,694.4910,349,002.064,132,628.8313,693,611.429,772,094.636,114,645.782,718,021.17
  其中:利息收入(元) 4,126,825.73321,647.49933,206.6010,203,060.277,900,111.486,448,309.074,012,205.34
三、其他经营收益
 加:公允价值变动收益(元) ---27,827,247.00-63,534.25-63,534.25-63,534.25
 加:投资收益(元) -2,626,402.91-1,064,799.30-368,185.23-2,416,306.29-2,408,564.75-1,498,950.02-855,465.92
  其中:对联营企业和合营企业的投资收益(元) -2,302,939.86-741,336.25-44,722.18-2,676,960.35-2,408,564.75-1,581,662.35-855,465.92
 资产处置收益(元) 2,432,002.502,426,368.30--4,449,055.43-4,341,631.15-509,878.47-664.48
 资产减值损失(元) ----98,412,067.07-18,105,266.94-16,700,890.88-
 信用减值损失(元) 611,300.221,812,802.99-682,857.28-64,423,045.67-51,132,573.59-51,401,166.77-2,916,290.29
 其他收益(元) 1,467,829.031,451,250.66462,341.371,364,823.16172,943.14106,535.6551,325.36
四、营业利润(元) -49,297,433.17-36,124,526.93-14,251,517.23-222,986,985.23-126,412,822.03-87,439,466.67-8,427,746.81
 加:营业外收入(元) 43,525.8939,582.751,726.902,158,967.88610,696.19540,185.1499,472.19
 减:营业外支出(元) 684,557.4458,964.6056,743.381,717,406.49418,463.90141,347.9331,959.13
五、利润总额(元) -49,938,464.72-36,143,908.78-14,306,533.71-222,545,423.84-126,220,589.74-87,040,629.46-8,360,233.75
 减:所得税费用(元) 111,145.7097,353.7129,045.7720,723,980.8518,802,994.63-31,562.5164,931.52
六、净利润(元) -50,049,610.42-36,241,262.49-14,335,579.48-243,269,404.69-145,023,584.37-87,009,066.95-8,425,165.27
(一)按经营持续性分类
  持续经营净利润(元) -50,049,610.42-36,241,262.49-14,335,579.48-243,269,404.69-145,023,584.37-87,009,066.95-8,425,165.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -39,457,979.65-27,445,277.11-13,429,234.93-236,827,106.19-144,051,032.32-87,238,468.43-8,598,063.77
  少数股东损益(元) -10,591,630.77-8,795,985.38-906,344.55-6,442,298.50-972,552.05229,401.48172,898.50
 扣除非经常性损益后的净利润(元) -41,790,306.43-30,266,463.65-13,142,475.00-254,982,261.34-140,673,718.81-87,187,003.17-8,616,648.74
七、每股收益
 一、基本每股收益(元) -0.11-0.07-0.04-0.63-0.38-0.23-0.02
 二、稀释每股收益(元) -0.11-0.07-0.04-0.63-0.38-0.23-0.02
九、综合收益总额(元) -50,049,610.42-36,241,262.49-14,335,579.48-243,269,404.69-145,023,584.37-87,009,066.95-8,425,165.27
 归属于母公司所有者的综合收益总额(元) -39,457,979.65-27,445,277.11-13,429,234.93-236,827,106.19-144,051,032.32-87,238,468.43-8,598,063.77
 归属于少数股东的综合收益总额(元) -10,591,630.77-8,795,985.38-906,344.55-6,442,298.50-972,552.05229,401.48172,898.50
公告日期 2023-10-232023-08-292023-04-282023-04-282022-10-282022-08-302022-04-29
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