中潜退 (300526.SZ)

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利润表(中潜退)

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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) 32,569,491.8720,230,985.16117,819,789.0744,503,614.8224,465,558.605,590,088.17
 营业收入(元) 32,569,491.8720,230,985.16117,819,789.0744,503,614.8224,465,558.605,590,088.17
二、营业总成本(元) 65,795,824.3434,119,859.52187,511,495.9889,649,535.4048,635,421.5218,250,535.08
 营业成本(元) 29,179,598.6917,781,916.68114,314,839.5735,183,719.2419,170,542.693,675,193.07
 研发费用(元) 2,013,269.19856,115.725,232,709.773,761,904.93768,982.56364,591.12
 营业税金及附加(元) 951,123.33206,467.752,714,625.86844,459.78528,925.22959,212.29
 销售费用(元) 6,753,840.242,328,796.595,706,167.443,613,789.451,641,989.28538,598.81
 管理费用(元) 25,477,498.5013,180,970.0351,304,772.4336,413,554.5021,276,660.2810,241,342.00
 财务费用(元) 1,420,494.39-234,407.258,238,380.919,832,107.505,248,321.492,471,597.79
  其中:利息费用(元) 2,850,779.85472,925.234,865,729.29708,976.221,842,135.171,337,133.64
  其中:利息收入(元) 74,393.612,520.48358,159.0559,115.5318,667.553,011.34
三、其他经营收益
 加:投资收益(元) -1,124,193.29973.551,159,897.6929,527.69--706,478.39
 资产处置收益(元) -2,498,320.97-589,385.9780,128,596.3777,940,836.9312,379,310.8912,996,666.74
 资产减值损失(元) 70,519.6094,096.77-6,298,629.50---
 信用减值损失(元) 1,557,362.40-39,395.237,480,573.29774,624.711,238,194.79-143,184.66
 其他收益(元) 154,002.1531,367.351,028,913.55960,535.26694,339.9915,570.57
四、营业利润(元) -35,066,962.58-14,391,217.8913,807,644.4934,559,604.01-9,858,017.25-497,872.65
 加:营业外收入(元) 38,539.038,216.172,394,998.253,298,761.033,234,576.035,548.97
 减:营业外支出(元) 10,835,280.5342,673.5429,819,678.876,678,579.021,587,189.468,084,584.05
五、利润总额(元) -45,863,704.08-14,425,675.26-13,617,036.1331,179,786.02-8,210,630.68-8,576,907.73
 减:所得税费用(元) 148,470.1125,296.44-1,256,961.33-118,687.55-82,064.37-72,540.37
六、净利润(元) -46,012,174.19-14,450,971.70-12,360,074.8031,298,473.57-8,128,566.31-8,504,367.36
(一)按经营持续性分类
  持续经营净利润(元) -46,012,174.19-14,450,971.70-12,360,074.8031,298,473.57-8,128,566.31-8,504,367.36
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -38,591,452.69-11,228,094.80-3,720,194.4834,235,627.14-8,128,566.31-8,504,367.36
  少数股东损益(元) -7,420,721.50-3,222,876.90-8,639,880.32-2,937,153.57--
 扣除非经常性损益后的净利润(元) -26,547,373.21-10,610,888.12-68,968,270.29-42,406,962.95-23,999,990.26-12,731,091.20
七、每股收益
 一、基本每股收益(元) -0.19-0.06-0.020.17-0.04-0.04
 二、稀释每股收益(元) -0.19-0.06-0.020.17-0.04-0.04
八、其他综合收益(元) 1,958,552.31-1,061,922.553,630,244.144,742,952.702,184,014.95-123,679.68
 归属于母公司股东的其他综合收益(元) 1,958,552.31-1,061,922.553,630,244.144,742,952.702,184,014.95-123,679.68
九、综合收益总额(元) -44,053,621.88-15,512,894.25-8,729,830.6636,041,426.27-5,944,551.36-8,628,047.04
 归属于母公司所有者的综合收益总额(元) -36,632,900.38-12,290,017.35-89,950.3438,978,579.84-5,944,551.36-8,628,047.04
 归属于少数股东的综合收益总额(元) -7,420,721.50-3,222,876.90-8,639,880.32-2,937,153.57--
公告日期 2023-08-302023-04-282023-04-282022-10-252022-08-252022-04-28
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