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利润表(*ST开元)

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完整财报对比
2024年一季报2023年年报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
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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) 37,932,332.39341,404,180.04292,610,996.81214,694,855.39107,307,768.63658,803,575.11464,178,602.06305,722,688.82169,659,073.29
 营业收入(元) 37,932,332.39341,404,180.04292,610,996.81214,694,855.39107,307,768.63658,803,575.11464,178,602.06305,722,688.82169,659,073.29
二、营业总成本(元) 63,244,159.63348,117,921.87306,498,416.18204,459,338.6496,992,683.26649,112,310.17549,366,931.55444,971,390.59223,681,237.81
 营业成本(元) 18,262,287.11114,045,312.6098,034,785.6372,496,599.4938,970,282.11251,269,681.26199,005,766.46150,746,929.6880,361,511.77
 研发费用(元) 4,612,494.8925,380,117.9219,878,946.9413,744,170.596,201,972.6937,392,389.3230,305,347.1522,994,794.8812,986,106.21
 营业税金及附加(元) 218,421.25906,648.52791,895.30684,636.91355,639.321,440,076.811,025,228.70396,033.61440,630.22
 销售费用(元) 16,479,523.1967,090,074.5150,309,237.3430,997,347.3613,200,748.33161,656,693.32147,376,953.14127,544,616.8866,922,306.95
 管理费用(元) 20,992,939.39134,903,578.56134,380,191.9285,539,544.1237,413,684.80181,698,920.57155,743,990.27130,411,054.4955,218,863.52
 财务费用(元) 2,678,493.805,792,189.763,103,359.05997,040.17850,356.0115,654,548.8915,909,645.8312,877,961.057,751,819.14
  其中:利息费用(元) 4,075,055.587,431,490.045,073,114.743,006,392.511,323,448.3710,374,755.427,304,894.525,705,636.126,796,984.04
  其中:利息收入(元) 5,810.5654,968.5047,693.9141,626.1615,697.57706,345.71388,065.93275,735.7284,138.12
三、其他经营收益
 加:公允价值变动收益(元) 6,478.14388.82-185.75-185.75-----
 加:投资收益(元) 22,821,511.50-1,517,943.32-1,066,886.23-1,066,886.23--24,797.86194,067.5427,317.2227,317.22
  其中:对联营企业和合营企业的投资收益(元) --1,426,559.48----52,115.08---
 资产处置收益(元) -214,371.96-1,101,172.41-701,123.86-571,921.27-128,432.3016,243,520.8515,485,668.5210,097,711.67182,782.78
 资产减值损失(元) 29,153.22-178,149,384.41-32,362.78-13,579.822,621.08-39,518,089.4837,762.0149,547.3014,339.14
 信用减值损失(元) -3,580,550.31-6,975,252.88-2,560,410.91-2,364,118.57-217,180.01-4,064,947.12-3,172,465.96-2,844,984.93-481,668.85
 其他收益(元) 192,424.662,962,478.441,310,645.48315,121.52245,799.525,481,259.315,160,075.334,667,037.00542,646.84
四、营业利润(元) -6,057,181.99-191,494,627.59-16,937,743.426,533,946.6310,217,893.66-12,191,789.36-67,483,222.05-127,252,073.51-53,736,747.39
 加:营业外收入(元) 275,411.80291,632.512,645,612.94240,253.23234,504.99141,359,718.40151,590,978.1359,630,316.264,474.42
 减:营业外支出(元) 1,462,739.9611,656,294.806,284,372.792,339,099.95777,625.3273,617,461.892,801,031.742,218,502.141,082,328.35
五、利润总额(元) -7,244,510.15-202,859,289.88-20,576,503.274,435,099.919,674,773.3355,550,467.1581,306,724.34-69,840,259.39-54,814,601.32
 减:所得税费用(元) -72,410,936.0812,638,809.7211,186,852.855,588,929.0922,102,915.4913,943,099.87-1,052,794.03-4,749,408.81
六、净利润(元) -7,244,510.15-275,270,225.96-33,215,312.99-6,751,752.944,085,844.2433,447,551.6667,363,624.47-68,787,465.36-50,065,192.51
(一)按经营持续性分类
  持续经营净利润(元) -7,244,510.15-275,270,225.96-33,215,312.99-6,751,752.944,085,844.2433,447,551.6667,363,624.47-68,787,465.36-50,065,192.51
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -6,894,717.75-274,961,290.50-32,800,935.61-4,725,808.104,315,645.1833,774,501.4167,413,133.80-68,712,267.99-50,008,670.80
  少数股东损益(元) -349,792.40-308,935.46-414,377.38-2,025,944.84-229,800.94-326,949.75-49,509.33-75,197.37-56,521.71
 扣除非经常性损益后的净利润(元) -6,106,978.02-272,531,635.13-32,127,157.22-2,699,545.974,702,633.41-47,453,329.33-76,876,173.63-130,227,593.59-49,649,598.35
七、每股收益
 一、基本每股收益(元) -0.02-0.73-0.08-0.010.010.100.20-0.20-0.15
 二、稀释每股收益(元) -0.02-0.73-0.08-0.010.010.100.20-0.20-0.15
八、其他综合收益(元) --2,651,078.801,669.07--892,453.021,840.75--
 归属于母公司股东的其他综合收益(元) --2,651,078.801,669.07--892,453.021,840.75--
九、综合收益总额(元) -7,244,510.15-277,921,304.76-33,213,643.92-6,751,752.944,085,844.2434,340,004.6867,365,465.22-68,787,465.36-50,065,192.51
 归属于母公司所有者的综合收益总额(元) -6,894,717.75-277,612,369.30-32,799,266.54-4,725,808.104,315,645.1834,666,954.4367,414,974.55-68,712,267.99-50,008,670.80
 归属于少数股东的综合收益总额(元) -349,792.40-308,935.46-414,377.38-2,025,944.84-229,800.94-326,949.75-49,509.33-75,197.37-56,521.71
公告日期 2024-04-302024-04-302023-10-262023-08-282023-04-252023-04-252022-10-282022-08-262022-04-29
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