佩蒂股份 (300673.SZ)

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利润表(佩蒂股份)

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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) 916,492,284.39492,654,276.96158,582,024.061,731,801,870.991,354,612,253.13846,063,430.96343,330,779.81
 营业收入(元) 916,492,284.39492,654,276.96158,582,024.061,731,801,870.991,354,612,253.13846,063,430.96343,330,779.81
二、营业总成本(元) 936,233,677.98532,991,288.94199,201,090.841,552,999,947.661,142,271,337.47711,889,161.38298,257,813.71
 营业成本(元) 762,373,306.46416,561,243.64136,313,686.481,345,609,938.201,017,921,088.08620,981,939.92258,668,294.33
 研发费用(元) 21,531,924.5412,573,865.864,074,786.2028,814,919.2320,352,352.7315,151,832.436,167,050.17
 营业税金及附加(元) 4,377,593.853,475,217.941,299,198.384,377,876.003,958,675.132,825,217.20847,264.38
 销售费用(元) 65,436,537.0243,255,662.5916,981,079.9486,604,654.8960,739,551.8835,937,298.7514,720,791.30
 管理费用(元) 84,570,184.5057,476,752.7127,440,953.17120,965,177.4994,493,185.5256,970,412.4922,788,341.87
 财务费用(元) -2,055,868.39-351,453.8013,091,386.67-33,372,618.15-55,193,515.87-19,977,539.4166,071.66
  其中:利息费用(元) 19,980,492.0214,852,246.936,783,457.6721,662,769.2117,563,057.4910,809,057.474,374,216.94
  其中:利息收入(元) 11,936,859.328,738,237.003,495,814.203,262,613.8611,842,951.786,399,474.003,546,081.61
三、其他经营收益
 加:公允价值变动收益(元) 2,142,200.002,142,200.00192,200.00-2,128,866.67-1,099,700.00-1,730,100.00519,650.00
 加:投资收益(元) -2,003,187.95-2,248,962.326,126.69-8,619,930.30-5,382,709.72-1,618,512.16-103,330.50
  其中:对联营企业和合营企业的投资收益(元) ----1,446,813.64---
 资产处置收益(元) -5,950.50-63,666.08---1,035,479.65
 资产减值损失(元) ----2,455,949.51-38,664.64-38,619.86-
 信用减值损失(元) -7,519,404.13-1,398,028.322,589,859.35505,078.78-11,224,577.03-17,582,795.54-9,036,482.08
 其他收益(元) 1,229,498.64864,498.64470,538.642,675,956.962,232,759.091,062,563.8091,691.48
四、营业利润(元) -25,892,287.03-40,971,353.48-37,360,342.10168,841,878.67196,828,023.36114,266,805.8235,509,015.35
 加:营业外收入(元) 118,512.75112,844.280.96938,506.33771,629.9111,701.07413.23
 减:营业外支出(元) 415,911.10274,924.46231,950.683,992,483.754,617,608.912,600,242.46238,655.12
五、利润总额(元) -26,189,685.38-41,133,433.66-37,592,291.82165,787,901.25192,982,044.36111,678,264.4335,270,773.46
 减:所得税费用(元) 3,941,416.782,139,990.07361,322.1236,501,088.0932,785,828.7920,625,611.056,187,631.15
六、净利润(元) -30,131,102.16-43,273,423.73-37,953,613.94129,286,813.16160,196,215.5791,052,653.3829,083,142.31
(一)按经营持续性分类
  持续经营净利润(元) -30,131,102.16-43,273,423.73-37,953,613.94129,286,813.16160,196,215.5791,052,653.3829,083,142.31
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -29,159,639.55-42,697,345.02-38,073,427.83127,123,589.10157,901,143.3490,437,944.5928,549,110.02
  少数股东损益(元) -971,462.61-576,078.71119,813.892,163,224.062,295,072.23614,708.79534,032.29
 扣除非经常性损益后的净利润(元) -30,617,753.74-43,524,672.51-38,612,627.00134,701,375.20163,153,961.8893,039,797.2129,269,187.38
七、每股收益
 一、基本每股收益(元) -0.12-0.17-0.150.510.630.360.11
 二、稀释每股收益(元) -0.12-0.17-0.150.430.630.360.11
八、其他综合收益(元) 5,546,604.7930,333,791.56-13,168,968.3358,759,828.0040,153,551.0323,871,359.082,208,189.34
 归属于母公司股东的其他综合收益(元) 5,897,545.2130,375,936.28-12,852,803.0558,551,757.9940,590,685.9624,308,494.012,050,897.53
 归属于少数股东的其他综合收益(元) -350,940.42-42,144.72-316,165.28208,070.01-437,134.93-437,134.93157,291.81
九、综合收益总额(元) -24,584,497.37-12,939,632.17-51,122,582.27188,046,641.16200,349,766.60114,924,012.4631,291,331.65
 归属于母公司所有者的综合收益总额(元) -23,262,094.34-12,321,408.74-50,926,230.88185,675,347.09198,491,829.30114,746,438.6030,600,007.55
 归属于少数股东的综合收益总额(元) -1,322,403.03-618,223.43-196,351.392,371,294.071,857,937.30177,573.86691,324.10
公告日期 2023-10-242023-08-302023-04-252023-04-252022-10-252022-08-302022-04-20
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