中毅达 (600610.SH)

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利润表(中毅达)

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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) 903,723,701.07587,392,629.79325,861,894.611,366,003,810.571,053,353,424.23699,665,162.58343,129,262.68
 营业收入(元) 903,723,701.07587,392,629.79325,861,894.611,366,003,810.571,053,353,424.23699,665,162.58343,129,262.68
二、营业总成本(元) 953,708,530.77619,095,316.57337,480,391.581,342,090,852.70999,122,253.26643,112,010.45320,678,848.24
 营业成本(元) 874,138,121.85561,781,919.21309,217,592.441,201,175,863.81906,615,323.29579,700,973.63287,574,660.28
 研发费用(元) 9,155,552.506,052,670.972,942,007.2216,062,587.9912,298,173.447,761,420.703,636,115.90
 营业税金及附加(元) 4,418,978.103,141,090.451,866,766.768,895,651.956,690,872.484,297,600.101,979,374.67
 销售费用(元) 10,851,368.188,939,142.883,791,729.0714,313,316.6111,825,006.848,308,863.914,688,945.40
 管理费用(元) 26,768,629.2519,799,845.988,383,327.2063,273,951.9433,754,626.7823,184,839.6810,803,614.97
 财务费用(元) 28,375,880.8919,380,647.0811,278,968.8938,369,480.4027,938,250.4319,858,312.4311,996,137.02
  其中:利息费用(元) 30,889,949.2821,165,148.7710,708,544.3241,597,230.9431,715,661.4421,730,318.4911,666,470.84
  其中:利息收入(元) 401,592.59204,407.7485,453.62793,643.83658,835.21415,091.43167,961.97
三、其他经营收益
 资产处置收益(元) ---493,563.1719,952.5811,504.42-
 资产减值损失(元) -361,019.54-1,252,896.34243,215.25-2,689,966.38-1,672,820.25-948,749.66-
 信用减值损失(元) -160,379.3739,924.30-514,646.03-248,721.98-53,985.64-273,988.64-286,599.65
 其他收益(元) 1,140,301.12558,196.62284,385.605,089,566.404,034,464.172,880,728.481,175,700.17
四、营业利润(元) -49,365,927.49-32,357,462.20-11,605,542.1526,557,399.0856,558,781.8358,222,646.7323,339,514.96
 加:营业外收入(元) 97,585.8246,694.8222,040.002,104,214.491,280,609.04605,592.0776,109.00
 减:营业外支出(元) 2,344,794.6785,504.56660.944,895,753.503,473,959.883,327,793.953,042.70
五、利润总额(元) -51,613,136.34-32,396,271.94-11,584,163.0923,765,860.0754,365,430.9955,500,444.8523,412,581.26
 减:所得税费用(元) -1,326,942.38-1,026,811.82159,067.0912,649,978.3614,858,032.4413,068,944.275,422,120.39
六、净利润(元) -50,286,193.96-31,369,460.12-11,743,230.1811,115,881.7139,507,398.5542,431,500.5817,990,460.87
(一)按经营持续性分类
  持续经营净利润(元) -50,286,193.96-31,369,460.12-11,743,230.1811,115,881.7139,507,398.5542,431,500.5817,990,460.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -50,286,193.96-31,369,460.12-11,743,230.1811,115,881.7139,507,398.5542,431,500.5817,990,460.87
 扣除非经常性损益后的净利润(元) -49,179,286.23-31,888,847.00-12,003,861.139,389,568.8538,372,827.6142,739,572.1716,928,025.89
七、每股收益
 一、基本每股收益(元) -0.05-0.03-0.010.010.040.040.02
 二、稀释每股收益(元) -0.05-0.03-0.010.010.040.040.02
九、综合收益总额(元) -50,286,193.96-31,369,460.12-11,743,230.1811,115,881.7139,507,398.5542,431,500.5817,990,460.87
 归属于母公司所有者的综合收益总额(元) -50,286,193.96-31,369,460.12-11,743,230.1811,115,881.7139,507,398.5542,431,500.5817,990,460.87
公告日期 2023-10-272023-08-262023-04-252023-04-252022-10-262022-08-132022-04-29
审计意见(境内) 标准无保留意见
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