宁波方正 (300998.SZ)

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利润表(宁波方正)

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完整财报对比
2024年一季报2023年年报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
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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合并报表合并报表
一、营业总收入(元) 197,429,556.07969,050,244.41659,286,341.27363,623,311.72198,491,643.71780,413,922.53487,631,135.92285,336,537.83122,858,083.89
 营业收入(元) 197,429,556.07969,050,244.41659,286,341.27363,623,311.72198,491,643.71780,413,922.53487,631,135.92285,336,537.83122,858,083.89
二、营业总成本(元) 205,531,972.60978,136,913.55661,547,787.72375,121,573.25196,985,746.62761,268,371.16481,295,041.38277,334,419.10120,712,319.52
 营业成本(元) 168,685,217.63817,360,968.97555,032,742.79312,823,753.03167,940,342.96653,457,820.05408,525,720.82233,018,740.5199,008,153.62
 研发费用(元) 9,215,147.5438,026,693.7025,789,079.4316,547,168.666,455,999.5721,603,258.7914,408,851.189,023,489.183,160,343.98
 营业税金及附加(元) 2,561,159.866,724,025.424,080,167.702,081,889.191,088,053.804,446,023.773,212,733.071,940,432.59870,804.57
 销售费用(元) 6,552,694.7445,932,188.4630,073,673.8118,083,973.197,950,044.7832,700,181.5019,777,115.4310,398,109.385,000,572.36
 管理费用(元) 14,144,852.4359,921,213.0139,854,224.1124,131,626.789,324,990.9643,179,265.9330,501,096.5719,468,599.049,933,286.68
 财务费用(元) 4,372,900.4010,171,823.996,717,899.881,453,162.404,226,314.555,881,821.124,869,524.313,485,048.402,739,158.31
  其中:利息费用(元) 4,398,771.3214,676,108.4112,663,276.027,653,647.373,900,015.1310,848,618.737,711,546.754,603,135.772,168,058.47
  其中:利息收入(元) 920,535.023,256,346.711,672,280.44764,368.0682,383.04615,466.87513,226.46411,450.35328,856.73
三、其他经营收益
 加:公允价值变动收益(元) 311,416.92659,906.87184,911.02------
 加:投资收益(元) 2,226,434.023,661,753.43293,424.66------
 资产处置收益(元) 18,133.671,808,216.791,199,215.121,079,399.42477,271.69370,773.2047,300.49-86,910.13-
 资产减值损失(元) -2,840,526.76-6,954,712.29-1,567,266.64-1,597,045.38377,841.49-5,783,826.32-2,929,330.34-2,429,330.34-
 信用减值损失(元) 1,748,291.22-9,157,471.13-2,565,525.83-201,378.22-25,928.17-7,793,338.17-1,855,971.60-2,100,663.35-24,828.45
 其他收益(元) 1,746,919.478,098,858.996,917,971.254,096,652.902,072,425.059,446,208.766,959,499.014,329,002.371,923,479.73
四、营业利润(元) -4,891,747.99-10,970,116.482,201,283.13-8,120,632.814,407,507.1515,385,368.848,557,592.107,714,217.284,044,415.65
 加:营业外收入(元) 20,126.1588,664.7644,715.30-1,472.6762,504.021,826,695.15473,079.03420,884.76154,603.62
 减:营业外支出(元) 650.00204,107.42107,427.43101,213.8980.66412,190.97230,909.7990,251.3965,212.75
五、利润总额(元) -4,872,271.84-11,085,559.142,138,571.00-8,223,319.374,469,930.5116,799,873.028,799,761.348,044,850.654,133,806.52
 减:所得税费用(元) 254,869.88-1,477,916.05-167,155.93543,231.38364,988.421,321,125.93978,328.19861,408.22-432,810.58
六、净利润(元) -5,127,141.72-9,607,643.092,305,726.93-8,766,550.754,104,942.0915,478,747.097,821,433.157,183,442.434,566,617.10
(一)按经营持续性分类
  持续经营净利润(元) -5,127,141.72-9,607,643.092,305,726.93-8,766,550.754,104,942.0915,478,747.097,821,433.157,183,442.434,566,617.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -5,910,584.55-9,074,178.402,736,099.09-6,693,609.674,536,636.9417,647,049.908,977,875.367,927,237.595,135,459.09
  少数股东损益(元) 783,442.83-533,464.69-430,372.16-2,072,941.08-431,694.85-2,168,302.81-1,156,442.21-743,795.16-568,841.99
 扣除非经常性损益后的净利润(元) -9,400,761.71-20,419,402.45-4,621,547.04-11,527,585.522,562,523.168,952,593.813,433,341.874,396,673.523,621,811.26
七、每股收益
 一、基本每股收益(元) -0.04-0.090.02-0.060.040.170.080.080.05
 二、稀释每股收益(元) -0.04-0.090.02-0.060.040.170.080.080.05
八、其他综合收益(元) 658,979.651,488,475.391,990,637.932,019,970.25971,247.331,071,000.31214,502.38267,836.05740,118.98
 归属于母公司股东的其他综合收益(元) 658,979.651,488,475.391,990,637.932,019,970.25971,247.331,071,000.31214,502.38267,836.05740,118.98
九、综合收益总额(元) -4,468,162.07-8,119,167.704,296,364.86-6,746,580.505,076,189.4216,549,747.408,035,935.537,451,278.485,306,736.08
 归属于母公司所有者的综合收益总额(元) -5,251,604.90-7,585,703.014,726,737.02-4,673,639.425,507,884.2718,718,050.219,192,377.748,195,073.645,875,578.07
 归属于少数股东的综合收益总额(元) 783,442.83-533,464.69-430,372.16-2,072,941.08-431,694.85-2,168,302.81-1,156,442.21-743,795.16-568,841.99
公告日期 2024-04-292024-04-292023-10-282023-08-292023-04-282023-04-242022-10-252022-08-302022-04-29
审计意见(境内) 标准无保留意见标准无保留意见
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