鹏鹞环保 (300664.SZ)

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利润表(鹏鹞环保)

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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) 1,417,430,191.81883,326,899.42353,377,539.881,881,801,836.361,556,610,507.27942,426,964.64429,329,246.61
 营业收入(元) 1,417,430,191.81883,326,899.42353,377,539.881,881,801,836.361,556,610,507.27942,426,964.64429,329,246.61
二、营业总成本(元) 1,164,083,158.12715,581,855.64292,724,823.261,498,158,246.341,233,684,701.52745,240,905.98359,792,572.96
 营业成本(元) 962,307,708.50577,557,255.71220,548,425.591,233,412,569.661,054,658,260.43634,224,049.99299,326,882.24
 研发费用(元) 18,759,874.4111,912,526.255,677,251.3825,726,567.9414,939,653.498,532,424.874,183,777.60
 营业税金及附加(元) 12,976,389.649,017,014.934,583,765.4716,734,033.5511,313,267.527,274,341.563,550,036.33
 销售费用(元) 15,577,705.5011,104,124.305,000,313.3121,818,230.7015,988,210.9110,533,408.036,449,866.34
 管理费用(元) 94,432,677.1365,718,187.1835,026,896.16123,569,136.8481,528,344.6552,503,958.6927,367,572.79
 财务费用(元) 60,028,802.9440,272,747.2721,888,171.3576,897,707.6555,256,964.5232,172,722.8418,914,437.66
  其中:利息费用(元) 49,946,677.6134,145,482.8018,393,841.6967,959,657.3650,831,779.0732,430,679.1816,130,268.16
  其中:利息收入(元) 6,912,336.075,417,628.291,555,822.7114,212,376.6911,778,193.5010,847,232.942,488,122.68
三、其他经营收益
 加:投资收益(元) 118,487,958.95119,310,614.30903,947.3035,529,544.0335,338,718.8634,970,941.6414,677,553.79
  其中:对联营企业和合营企业的投资收益(元) -1,413,033.84-590,378.49--1,567,780.62---
 资产处置收益(元) -113,210.08-113,210.08--3,986,730.32-2,866,343.62-1,359,342.59-975,728.97
 资产减值损失(元) -1,526,250.82-1,960,357.78-2,178,597.29-14,852,775.82889,873.511,062,511.90-996,514.11
 信用减值损失(元) 26,270,130.3123,061,368.3623,439,396.65-119,482,738.3317,238,601.3618,577,504.9714,842,335.35
 其他收益(元) 4,373,704.364,234,894.221,571,412.336,644,041.346,266,658.974,145,398.291,823,746.27
四、营业利润(元) 400,839,366.41312,278,352.8084,388,875.61287,494,930.92379,793,314.83254,583,072.8798,908,065.98
 加:营业外收入(元) 4,552,712.714,446,648.694,335,070.092,767,322.791,673,667.831,584,357.691,433,175.64
 减:营业外支出(元) 678,885.90651,887.0972,866.04833,795.13627,805.35493,142.4331,933.16
五、利润总额(元) 404,713,193.22316,073,114.4088,651,079.66289,428,458.58380,839,177.31255,674,288.13100,309,308.46
 减:所得税费用(元) 91,728,702.6770,006,403.3420,926,242.1375,807,936.7589,947,596.2161,978,000.0128,243,906.44
六、净利润(元) 312,984,490.55246,066,711.0667,724,837.53213,620,521.83290,891,581.10193,696,288.1272,065,402.02
(一)按经营持续性分类
  持续经营净利润(元) 312,984,490.55246,066,711.0667,724,837.53213,620,521.83290,891,581.10193,696,288.1272,065,402.02
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 311,699,560.77243,391,531.5766,671,414.06232,970,726.94288,680,874.20192,311,371.8271,859,999.62
  少数股东损益(元) 1,284,929.782,675,179.491,053,423.47-19,350,205.112,210,706.901,384,916.30205,402.40
 扣除非经常性损益后的净利润(元) 206,063,497.86137,902,899.6661,209,687.82201,208,434.71254,899,473.00157,525,209.7271,672,698.12
七、每股收益
 一、基本每股收益(元) 0.410.310.090.330.410.270.10
 二、稀释每股收益(元) 0.410.310.090.330.410.270.10
九、综合收益总额(元) 312,984,490.55246,066,711.0667,724,837.53213,620,521.83290,891,581.10193,696,288.1272,065,402.02
 归属于母公司所有者的综合收益总额(元) 311,699,560.77243,391,531.5766,671,414.06232,970,726.94288,680,874.20192,311,371.8271,859,999.62
 归属于少数股东的综合收益总额(元) 1,284,929.782,675,179.491,053,423.47-19,350,205.112,210,706.901,384,916.30205,402.40
公告日期 2023-10-272023-08-112023-04-272023-04-272022-10-282022-08-232022-04-27
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