*ST越博 (300742.SZ)

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利润表(*ST越博)

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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) 180,323,942.94121,431,290.3769,354,437.30142,296,936.34146,176,794.09119,020,709.32105,867,175.70
 营业收入(元) 180,323,942.94121,431,290.3769,354,437.30142,296,936.34146,176,794.09119,020,709.32105,867,175.70
二、营业总成本(元) 286,519,528.84197,617,691.5091,842,921.20295,219,981.97238,756,327.41181,053,569.09123,535,743.87
 营业成本(元) 173,576,307.73113,216,640.4161,811,913.08150,513,513.93130,175,727.62106,813,289.1092,379,661.56
 研发费用(元) 14,912,736.988,306,338.204,178,633.4825,848,904.6018,966,242.2413,505,375.746,107,358.68
 营业税金及附加(元) 1,418,425.231,194,968.96152,738.681,988,719.28901,271.47779,211.60231,295.43
 销售费用(元) 5,584,697.464,006,328.392,332,078.5311,065,110.2610,157,652.096,755,731.573,033,516.20
 管理费用(元) 37,394,415.3827,745,354.5512,090,070.6148,180,719.9040,755,158.2628,191,662.9410,564,754.35
 财务费用(元) 53,632,946.0643,148,060.9911,277,486.8257,623,014.0037,800,275.7325,008,298.1411,219,157.65
  其中:利息费用(元) 52,416,976.1042,647,974.0710,929,438.6055,926,670.6433,901,493.2222,647,741.0610,062,394.01
  其中:利息收入(元) 5,965.694,930.75-1,445.4653,870.57-35,026.2227,831.36-15,325.68
三、其他经营收益
 加:投资收益(元) --653,061.20-131,837.64---
 资产处置收益(元) 505,987.78505,987.78-81,916.07-950,238.3781,472.8452,914.5352,914.53
 资产减值损失(元) ----21,180,064.47---
 信用减值损失(元) -33,601,890.21-10,686,811.281,168,646.68-59,092,226.55-30,705,338.42-20,448,810.79-4,262,358.87
 其他收益(元) 507,170.38346,446.92140,723.463,776,580.112,164,425.381,999,421.922,054,262.77
四、营业利润(元) -138,784,317.95-86,020,777.71-20,607,968.63-230,500,832.55-121,038,973.52-80,429,334.11-19,823,749.74
 加:营业外收入(元) 747,454.41174,162.7534,212.2449,067.50134,471.8843,492.455,351.47
 减:营业外支出(元) 216,735.62649,752.2589,487.778,809,260.5371,630.0947,247.4627,132.13
五、利润总额(元) -138,253,599.16-86,496,367.21-20,663,244.16-239,261,025.58-120,976,131.73-80,433,089.12-19,845,530.40
 减:所得税费用(元) 1,124,043.63202,215.32--9,410,273.4416,176.005,012.21-1,579,187.62
六、净利润(元) -139,377,642.79-86,698,582.53-20,663,244.16-229,850,752.14-120,992,307.73-80,438,101.33-18,266,342.78
(一)按经营持续性分类
  持续经营净利润(元) -139,377,642.79-86,698,582.53-20,663,244.16-229,850,752.14-120,992,307.73-80,438,101.33-18,266,342.78
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -128,736,866.47-80,053,850.88-19,161,981.47-213,045,206.02-116,010,326.94-76,355,262.54-16,508,004.41
  少数股东损益(元) -10,640,776.32-6,644,731.65-1,501,262.69-16,805,546.12-4,981,980.79-4,082,838.79-1,758,338.37
 扣除非经常性损益后的净利润(元) -130,095,837.46-80,719,186.22-19,831,184.46-209,021,917.47-118,292,702.64-78,403,137.00-18,299,816.49
七、每股收益
 一、基本每股收益(元) -0.91-0.57-0.14-1.51-0.82-0.54-0.21
 二、稀释每股收益(元) -0.91-0.57-0.14-1.51-0.82-0.54-0.21
九、综合收益总额(元) -139,377,642.79-86,698,582.53-20,663,244.16-229,850,752.14-120,992,307.73-80,438,101.33-18,266,342.78
 归属于母公司所有者的综合收益总额(元) -128,736,866.47-80,053,850.88-19,161,981.47-213,045,206.02-116,010,326.94-76,355,262.54-16,508,004.41
 归属于少数股东的综合收益总额(元) -10,640,776.32-6,644,731.65-1,501,262.69-16,805,546.12-4,981,980.79-4,082,838.79-1,758,338.37
公告日期 2023-10-252023-08-292023-04-282023-04-282022-10-262022-08-262022-04-27
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