锦盛新材 (300849.SZ)

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利润表(锦盛新材)

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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) 179,682,616.03120,028,215.5750,969,623.03242,773,752.42186,027,437.78139,490,025.6066,943,366.32
 营业收入(元) 179,682,616.03120,028,215.5750,969,623.03242,773,752.42186,027,437.78139,490,025.6066,943,366.32
二、营业总成本(元) 205,251,130.34134,766,954.6562,128,135.25272,217,119.01197,792,052.25142,532,011.8968,495,829.00
 营业成本(元) 157,356,242.74104,837,557.1947,365,174.74221,579,331.86166,333,097.34119,166,804.2454,046,675.45
 研发费用(元) 9,544,351.925,968,765.592,802,786.9512,708,187.9510,320,376.557,235,111.883,755,498.70
 营业税金及附加(元) 1,071,089.54748,362.45275,099.812,166,817.39757,262.73330,209.78160,181.18
 销售费用(元) 6,508,979.064,565,431.851,853,509.459,321,429.375,765,172.563,844,482.821,876,675.41
 管理费用(元) 30,281,689.7018,966,694.338,909,978.9639,427,290.2828,163,481.6118,245,127.848,563,340.30
 财务费用(元) 488,777.38-319,856.76921,585.34-12,985,937.84-13,547,338.54-6,289,724.6793,457.96
  其中:利息费用(元) 3,619,543.412,180,711.43893,786.211,767,441.341,098,987.13548,436.71423,773.55
  其中:利息收入(元) 1,846,567.811,027,824.35467,214.391,906,522.811,673,036.781,094,709.07823,574.34
三、其他经营收益
 加:公允价值变动收益(元) 5,814,503.023,849,735.191,593,587.172,082,029.931,262,755.101,148,403.77632,244.87
 加:投资收益(元) -39,108.56--23,425.1057,142.80--
 资产减值损失(元) -538,408.86-837,524.62533,035.50-5,223,875.93-906,750.84-952,873.18-1,007,166.24
 信用减值损失(元) -473,722.58-467,252.20104,108.55317,520.97608,243.66-27,883.70231,231.36
 其他收益(元) 1,286,614.27972,308.33585,898.021,942,776.722,075,572.791,818,914.06355,893.27
四、营业利润(元) -19,518,637.02-11,221,472.38-8,341,882.98-30,301,489.80-8,667,650.96-1,055,425.34-1,340,259.42
 加:营业外收入(元) 30,957.7026,922.309,828.323,605,821.023,594,208.623,584,279.413,481,799.99
 减:营业外支出(元) 327,288.5756,002.8756,002.87830,350.62830,350.62302,775.0017,775.00
五、利润总额(元) -19,814,967.89-11,250,552.95-8,388,057.53-27,526,019.40-5,903,792.962,226,079.072,123,765.57
 减:所得税费用(元) -2,768,799.84-2,199,909.64-1,427,258.60-5,016,473.23-1,730,516.35-476,506.29-93,732.72
六、净利润(元) -17,046,168.05-9,050,643.31-6,960,798.93-22,509,546.17-4,173,276.612,702,585.362,217,498.29
(一)按经营持续性分类
  持续经营净利润(元) -17,046,168.05-9,050,643.31-6,960,798.93-22,509,546.17-4,173,276.612,702,585.362,217,498.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -17,046,168.05-9,050,643.31-6,960,798.93-22,509,546.17-4,173,276.612,702,585.362,217,498.29
 扣除非经常性损益后的净利润(元) -22,830,485.03-13,124,910.34-8,779,745.76-28,288,751.75-9,454,722.68-2,608,913.54-1,566,840.37
七、每股收益
 一、基本每股收益(元) -0.11-0.06-0.05-0.15-0.030.020.01
 二、稀释每股收益(元) -0.11-0.06-0.05-0.15-0.030.020.01
九、综合收益总额(元) -17,046,168.05-9,050,643.31-6,960,798.93-22,509,546.17-4,173,276.612,702,585.362,217,498.29
 归属于母公司所有者的综合收益总额(元) -17,046,168.05-9,050,643.31-6,960,798.93-22,509,546.17-4,173,276.612,702,585.362,217,498.29
公告日期 2023-10-272023-08-192023-04-272023-04-222022-10-262022-08-182022-04-23
审计意见(境内) 标准无保留意见
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