大湖股份 (600257.SH)

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利润表(大湖股份)

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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) 872,830,730.71590,099,510.55250,086,468.741,094,712,820.42828,096,797.74539,621,004.27219,017,105.58
 营业收入(元) 872,830,730.71590,099,510.55250,086,468.741,094,712,820.42828,096,797.74539,621,004.27219,017,105.58
二、营业总成本(元) 848,240,550.20579,755,347.41252,049,050.981,100,011,040.37817,182,893.04541,336,539.39227,658,563.61
 营业成本(元) 681,376,738.69467,484,879.92195,350,522.43835,395,069.46621,985,390.44413,525,766.42165,914,067.13
 研发费用(元) 840,711.32402,439.14214,447.17947,656.36754,558.28196,052.0257,003.97
 营业税金及附加(元) 19,808,448.8513,921,146.747,170,653.8427,986,901.0920,128,270.5613,462,465.667,583,043.93
 销售费用(元) 25,400,516.1416,957,947.767,734,836.6159,120,971.8033,060,304.5523,942,369.219,611,205.67
 管理费用(元) 89,686,515.7060,217,587.7231,919,196.62135,422,239.37110,911,643.5570,323,935.3635,224,008.99
 财务费用(元) 31,127,619.5020,771,346.139,659,394.3141,138,202.2930,342,725.6619,885,950.739,269,233.92
  其中:利息费用(元) 14,879,986.9620,753,289.649,722,248.9643,814,645.4914,390,775.629,257,670.679,657,188.71
  其中:利息收入(元) -805,847.99-533,780.83-469,920.253,220,374.07-1,375,290.52-977,230.19-492,500.54
三、其他经营收益
 加:公允价值变动收益(元) --9,582.6514,196.00-3,805,900.15115,571.49158,211.99-13,889.72
 加:投资收益(元) -1,463,580.76-205,752.74-69,700.80-3,165,172.04303,654.98294,034.54-361,084.60
  其中:对联营企业和合营企业的投资收益(元) ----3,784,858.67---
 资产处置收益(元) -8,754.05-8,754.05-2,440.00409,219.92262,527.60362,630.18-17,431.33
 资产减值损失(元) -940,149.70-940,149.70--36,785,494.65---
 信用减值损失(元) -10,352,470.97-9,633,087.41-2,342,250.60-20,219,062.41-10,653,297.97-9,706,015.24-1,993,403.72
 其他收益(元) 11,101,265.229,797,021.613,275,147.3912,806,006.469,436,787.735,715,247.182,568,397.46
四、营业利润(元) 22,926,490.259,343,858.20-1,087,630.25-56,058,622.8210,379,148.53-4,891,426.47-8,458,869.94
 加:营业外收入(元) 3,431,094.31101,536.1622,972.321,306,101.45676,962.34553,974.66324,822.55
 减:营业外支出(元) 2,884,787.93984,113.96408,908.263,453,332.47667,242.67357,832.421,143.09
五、利润总额(元) 23,472,796.638,461,280.40-1,473,566.19-58,205,853.8410,388,868.20-4,695,284.23-8,135,190.48
 减:所得税费用(元) 3,364,144.0411,756,618.475,761,573.0315,884,362.893,693,599.827,713,417.364,937,603.91
六、净利润(元) 20,108,652.59-3,295,338.07-7,235,139.22-74,090,216.736,695,268.38-12,408,701.60-13,072,794.39
(一)按经营持续性分类
  持续经营净利润(元) 20,108,652.59-3,295,338.07-7,235,139.22-74,090,216.73---13,072,794.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,346,609.35-11,155,304.90-9,137,404.94-71,495,117.402,683,286.63-14,233,928.27-13,194,146.45
  少数股东损益(元) 17,762,043.247,859,966.831,902,265.72-2,595,099.334,011,981.751,825,226.67121,352.06
 扣除非经常性损益后的净利润(元) -4,495,819.99-16,946,448.14-11,199,650.32-76,165,267.90-4,795,620.07-18,335,718.09-15,019,741.92
七、每股收益
 一、基本每股收益(元) --0.02-0.02-0.150.01-0.03-0.03
 二、稀释每股收益(元) --0.02-0.02-0.150.01-0.03-0.03
八、其他综合收益(元) 4,033,578.76-658,777.09-1,784,028.72---
 归属于母公司股东的其他综合收益(元) 4,033,578.76-658,777.09-1,784,028.72---
九、综合收益总额(元) 24,142,231.35-3,954,115.16-7,235,139.22-72,306,188.016,695,268.38-12,408,701.60-13,072,794.39
 归属于母公司所有者的综合收益总额(元) 6,380,188.11-11,814,081.99-9,137,404.94-69,711,088.682,683,286.63-14,233,928.27-13,194,146.45
 归属于少数股东的综合收益总额(元) 17,762,043.247,859,966.831,902,265.72-2,595,099.334,011,981.751,825,226.67121,352.06
公告日期 2023-10-312023-08-312023-04-262023-04-262022-10-292022-08-132022-04-30
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