吉艾退 (300309.SZ)

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利润表(吉艾退)

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完整财报对比
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
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
一、营业总收入(元) 38,307,526.20515,094.3351,494,620.4449,606,543.6444,499,940.271,837,661.42
 营业收入(元) 38,307,526.20515,094.3351,494,620.4449,606,543.6444,499,940.271,837,661.42
二、营业总成本(元) 127,448,522.3568,332,184.51336,523,764.62351,557,840.73237,547,045.88104,238,987.05
 营业成本(元) 96,327,509.6847,700,044.02237,373,170.43277,378,080.71189,123,741.9682,804,803.18
 营业税金及附加(元) 1,991.461,931.605,236,036.354,246,243.402,799,093.27119,781.79
 销售费用(元) --287,382.77270,437.87238,685.46176,182.10
 管理费用(元) 18,043,391.078,727,298.5649,978,249.1833,104,830.5419,974,093.299,104,817.76
 财务费用(元) 13,075,630.1411,902,910.3343,648,925.8936,558,248.2125,411,431.9012,033,402.22
  其中:利息费用(元) 17,982,444.696,436,420.0152,930,730.3441,265,523.6728,854,776.8713,984,608.99
  其中:利息收入(元) -436,038.27216,267.55467,172.29-1,157,200.03-35,263.4972,248.34
三、其他经营收益
 加:公允价值变动收益(元) -77,252.81--74,621,169.37-16,577,285.78-8,091,307.95-1,149,933.82
 加:投资收益(元) 4,660,348.303,513,873.01-675,160,982.535,039,034.812,538,451.234,417.15
 资产处置收益(元) -4,176,465.64--656,420.92---
 资产减值损失(元) -28,122,377.27--15,161,935.06---
 信用减值损失(元) -9,395,499.532,185,046.51140,523,319.93-24,041,274.02-17,546,062.09-6,694,815.81
 其他收益(元) 30,398.8924,636.8315,875.8432,525.2931,569.8424,119.76
四、营业利润(元) -126,221,844.21-62,093,533.83-910,090,456.29-337,498,296.79-216,114,454.58-110,217,538.35
 加:营业外收入(元) 0.140.141,872,784.501,871,953.88636,747.38367,249.66
 减:营业外支出(元) 41,353,686.6023,562,971.4239,570,497.1017,274,801.7211,987,230.325,026,999.91
五、利润总额(元) -167,575,530.67-85,656,505.11-947,788,168.89-352,901,144.63-227,464,937.52-114,877,288.60
 减:所得税费用(元) 46,480.96-103,217,119.5534,648,679.72-1,671,071.49-1,604,902.84
六、净利润(元) -167,622,011.63-85,656,505.11-1,051,005,288.44-387,549,824.35-225,793,866.03-113,272,385.76
(一)按经营持续性分类
  持续经营净利润(元) -167,123,773.87-85,016,025.45-1,051,005,288.44-387,549,824.35-225,793,866.03-113,272,385.76
  终止经营净利润(元) -498,237.76-640,479.66----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -165,091,973.49-84,564,409.42-1,040,107,525.50-383,676,394.57-224,206,657.55-111,556,433.42
  少数股东损益(元) -2,530,038.14-1,092,095.69-10,897,762.94-3,873,429.78-1,587,208.48-1,715,952.34
 扣除非经常性损益后的净利润(元) -125,190,456.45-61,028,247.73-613,227,158.40-371,366,027.66-214,659,676.00-107,997,815.38
七、每股收益
 一、基本每股收益(元) -0.19-0.10-1.17-0.43-0.26-0.13
 二、稀释每股收益(元) -0.19-0.10-1.17-0.43-0.26-0.13
八、其他综合收益(元) 1,888,495.97-606,751.765,963,630.847,962,974.954,597,598.41-2,317,055.89
 归属于母公司股东的其他综合收益(元) 1,888,495.97-606,751.765,963,630.847,962,974.954,597,598.41-2,317,055.89
九、综合收益总额(元) -165,733,515.66-86,263,256.87-1,045,041,657.60-379,586,849.40-221,196,267.62-115,589,441.65
 归属于母公司所有者的综合收益总额(元) -163,203,477.52-85,171,161.18-1,034,143,894.66-375,713,419.62-219,609,059.14-113,873,489.31
 归属于少数股东的综合收益总额(元) -2,530,038.14-1,092,095.69-10,897,762.94-3,873,429.78-1,587,208.48-1,715,952.34
公告日期 2023-08-302023-04-292023-03-292022-10-282022-08-292022-04-28
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