铜牛信息 (300895.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(铜牛信息)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 212,914,563.97157,028,408.5865,826,213.86441,299,005.76380,097,764.06305,592,228.71118,521,371.65
 营业收入(元) 212,914,563.97157,028,408.5865,826,213.86441,299,005.76380,097,764.06305,592,228.71118,521,371.65
二、营业总成本(元) 231,864,711.38166,398,926.7973,122,363.44427,550,532.90362,855,848.15288,550,829.14108,441,703.94
 营业成本(元) 185,669,279.56136,073,703.3458,391,554.08370,018,183.16322,241,977.07261,840,010.9296,642,913.69
 研发费用(元) 16,318,698.9010,753,200.095,179,454.9019,920,978.9215,955,709.369,355,720.294,711,049.09
 营业税金及附加(元) 1,796,019.631,755,850.7946,784.964,585,357.312,829,587.092,768,369.26229,202.48
 销售费用(元) 9,443,721.636,424,098.863,344,464.6411,573,653.857,631,798.074,809,028.152,431,536.24
 管理费用(元) 21,057,795.4912,680,669.376,518,456.1425,290,936.1617,400,580.9811,872,341.895,222,557.35
 财务费用(元) -2,420,803.83-1,288,595.66-358,351.28-3,838,576.50-3,203,804.42-2,094,641.37-795,554.91
  其中:利息费用(元) ---845,882.26480,687.88325,898.16-
  其中:利息收入(元) 2,623,671.931,355,356.50599,219.884,473,624.423,519,184.272,447,900.98994,039.40
三、其他经营收益
 加:投资收益(元) 17,502.3717,502.37-241,897.632,345,766.002,109,053.67--
 资产处置收益(元) 34,998.8435,115.07--22,758.62-22,758.62-22,758.62-
 资产减值损失(元) 44,429.1946,304.19--65,664,824.11-88,242.42-83,720.62-
 信用减值损失(元) 445,193.31-1,146,405.183,368,089.22-22,986,430.82-1,393,891.99-991,430.36-23,890.49
 其他收益(元) 721,566.13733,476.78608,676.33642,438.33595,241.17416,689.5927,757.15
四、营业利润(元) -17,686,457.57-9,684,524.98-3,561,281.66-71,937,336.3618,441,317.7216,360,179.5610,083,534.37
 加:营业外收入(元) 3.232.890.47160,157.28110,756.40110,756.40-29,907.48
 减:营业外支出(元) 1,563.91598.53-432,665.77240,925.90240,825.90670.30
五、利润总额(元) -17,688,018.25-9,685,120.62-3,561,281.19-72,209,844.8518,311,148.2216,230,110.0610,052,956.59
 减:所得税费用(元) -5,993,481.70-6,259,819.98565,761.11-3,728,344.413,217,595.543,343,757.191,948,586.10
六、净利润(元) -11,694,536.55-3,425,300.64-4,127,042.30-68,481,500.4415,093,552.6812,886,352.878,104,370.49
(一)按经营持续性分类
  持续经营净利润(元) -11,694,536.55-3,425,300.64-4,127,042.30-68,481,500.4415,093,552.6812,886,352.878,104,370.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -3,843,744.302,159,886.49-625,736.77-65,370,911.3918,770,788.1215,209,980.548,942,325.33
  少数股东损益(元) -7,850,792.25-5,585,187.13-3,501,305.53-3,110,589.05-3,677,235.44-2,323,627.67-837,954.84
 扣除非经常性损益后的净利润(元) -4,347,017.061,657,370.01-1,094,087.17-67,383,290.9818,863,376.9815,319,648.318,968,416.99
七、每股收益
 一、基本每股收益(元) -0.030.02--0.510.160.130.08
 二、稀释每股收益(元) -0.030.02--0.510.160.130.08
九、综合收益总额(元) -11,694,536.55-3,425,300.64-4,127,042.30-68,481,500.4415,093,552.6812,886,352.878,104,370.49
 归属于母公司所有者的综合收益总额(元) -3,843,744.302,159,886.49-625,736.77-65,370,911.3918,770,788.1215,209,980.548,942,325.33
 归属于少数股东的综合收益总额(元) -7,850,792.25-5,585,187.13-3,501,305.53-3,110,589.05-3,677,235.44-2,323,627.67-837,954.84
公告日期 2023-10-252023-08-312023-04-252023-04-252022-10-252022-08-302022-04-25
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院