亚星化学 (600319.SH)

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利润表(亚星化学)

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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) 624,253,955.79418,898,659.47204,381,878.99846,653,311.56616,495,379.62401,900,980.48154,542,852.91
 营业收入(元) 624,253,955.79418,898,659.47204,381,878.99846,653,311.56616,495,379.62401,900,980.48154,542,852.91
二、营业总成本(元) 705,221,845.37465,916,836.54223,686,926.42816,071,725.27583,659,760.91365,168,295.07158,876,653.01
 营业成本(元) 616,546,163.77410,640,893.44197,647,107.55714,935,457.14509,977,241.74314,722,252.39133,449,835.25
 研发费用(元) 6,253,514.444,222,714.622,025,276.878,599,260.505,249,549.603,297,434.851,618,364.45
 营业税金及附加(元) 5,179,406.513,461,203.251,832,999.606,126,046.984,479,569.523,414,454.221,609,829.36
 销售费用(元) 8,272,848.615,349,675.911,901,604.189,968,887.797,867,699.784,926,410.601,616,932.27
 管理费用(元) 34,789,736.3622,515,838.3610,690,802.6148,088,916.5133,898,275.9721,843,322.2010,761,750.07
 财务费用(元) 34,180,175.6819,726,510.969,589,135.6128,353,156.3522,187,424.3016,964,420.819,819,941.61
  其中:利息费用(元) 36,692,681.2021,994,400.289,818,248.9546,792,600.9738,554,150.8827,969,933.3814,390,517.43
  其中:利息收入(元) 2,625,842.031,789,049.06441,553.362,415,884.752,032,406.47997,708.06654,091.52
三、其他经营收益
 加:投资收益(元) 31,800.0226,510.4920,349.67-100,066.2936,043.7136,043.7121,995.29
 资产处置收益(元) 420,575.17--93,609,289.2931,395,933.6268,404.61-
 资产减值损失(元) ----8,356,942.40---
 信用减值损失(元) -209,349.72-209,349.7214,548.97-339,596.51-682,936.79-728,741.37-
 其他收益(元) 1,685,979.121,136,480.30587,990.813,423,716.282,595,041.151,899,079.14308,548.15
四、营业利润(元) -79,038,884.99-46,064,536.00-18,682,157.98118,817,986.6666,179,700.4038,007,471.50-4,003,256.66
 加:营业外收入(元) 405,721.905,920.005,420.00582,716.53304,416.034,960.51225,238.52
 减:营业外支出(元) 82,373.111,203.81191.96291,357.49931,460.412,176.922,176.92
五、利润总额(元) -78,715,536.20-46,059,819.81-18,676,929.94119,109,345.7065,552,656.0238,010,255.09-3,780,195.06
 减:所得税费用(元) 206,916.31206,789.39-10,265,287.313,060,752.838,167,777.83-
六、净利润(元) -78,922,452.51-46,266,609.20-18,676,929.94108,844,058.3962,491,903.1929,842,477.26-3,780,195.06
(一)按经营持续性分类
  持续经营净利润(元) -78,922,452.51-46,266,609.20-18,676,929.94108,844,058.3962,491,903.1929,842,477.26-3,780,195.06
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -78,582,361.07-46,267,751.45-18,674,308.94108,844,058.3962,491,903.1929,842,477.26-3,780,195.06
  少数股东损益(元) -340,091.441,142.25-2,621.00----
 扣除非经常性损益后的净利润(元) -80,322,840.61-46,970,562.54-19,077,332.4513,275,147.0531,023,207.1728,899,314.68-4,326,071.64
七、每股收益
 一、基本每股收益(元) -0.20-0.12-0.050.310.190.09-0.01
 二、稀释每股收益(元) -0.20-0.12-0.050.310.190.09-0.01
八、其他综合收益(元) ---52,000.00---
 归属于母公司股东的其他综合收益(元) ---52,000.00---
九、综合收益总额(元) -78,922,452.51-46,266,609.20-18,676,929.94108,896,058.3962,491,903.1929,842,477.26-
 归属于母公司所有者的综合收益总额(元) -78,582,361.07-46,267,751.45-18,674,308.94108,896,058.3962,491,903.1929,842,477.26-
 归属于少数股东的综合收益总额(元) -340,091.441,142.25-2,621.00----
公告日期 2023-10-282023-08-232023-04-202023-04-202022-10-282022-08-102022-04-30
审计意见(境内) 标准无保留意见
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