宁波富邦 (600768.SH)

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利润表(宁波富邦)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023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) 293,598,213.77186,360,490.7963,172,273.82329,144,362.56226,692,407.97152,464,908.3167,260,470.64
 营业收入(元) 293,598,213.77186,360,490.7963,172,273.82329,144,362.56226,692,407.97152,464,908.3167,260,470.64
二、营业总成本(元) 297,748,958.45187,840,640.5764,659,494.48335,312,537.74229,300,239.88154,488,810.8967,918,083.10
 营业成本(元) 290,241,137.31183,369,834.9862,328,972.35324,476,380.94223,595,880.77150,402,574.7266,332,658.27
 营业税金及附加(元) 139,280.1993,840.2925,870.60134,670.33130,065.4350,967.8520,260.14
 销售费用(元) 346,191.81233,802.73123,173.54613,290.39330,811.04220,602.39114,357.42
 管理费用(元) 9,027,290.215,514,129.422,822,675.3611,938,513.426,789,153.694,897,424.641,897,793.45
 财务费用(元) -2,004,941.07-1,370,966.85-641,197.37-1,850,317.34-1,545,671.05-1,082,758.71-446,986.18
  其中:利息费用(元) 122,421.57217,388.1042,342.32239,648.5459,666.9441,525.5943,213.35
  其中:利息收入(元) 1,856,369.66-1,659,056.86779,474.392,209,763.701,494,357.171,189,959.02566,281.06
三、其他经营收益
 加:公允价值变动收益(元) 401,492.9134,117.7118,080.0326,069,683.313,455,000.002,745,000.001,662,500.00
 加:投资收益(元) ---4,095,000.00---
 资产处置收益(元) ---384,058.39-18,268.36-18,268.36-18,268.36
 信用减值损失(元) -524,536.06193,820.6588,481.90-1,540,967.02-262,563.04-30,164.72-243,252.34
 其他收益(元) 10,859.6110,859.6110,859.619,332.519,332.519,332.519,233.57
四、营业利润(元) -4,262,928.22-1,241,351.81-1,369,799.1222,848,932.01575,669.20681,996.85752,600.41
 加:营业外收入(元) 100,000.26100,000.26-63,920.75468,799.48468,699.4863,869.69
 减:营业外支出(元) 560.00560.00560.0079,564.30---
五、利润总额(元) -4,163,487.96-1,141,911.55-1,370,359.1222,833,288.461,044,468.681,150,696.33816,470.10
 减:所得税费用(元) 219,715.82219,715.8287,936.107,094,155.06388,265.30215,383.7369,662.66
六、净利润(元) -4,383,203.78-1,361,627.37-1,458,295.2215,739,133.40656,203.38935,312.60746,807.44
(一)按经营持续性分类
  持续经营净利润(元) -4,383,203.78-1,361,627.37-1,458,295.2215,739,133.40656,203.38935,312.60746,807.44
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -4,383,203.78-1,361,627.37-1,458,295.2215,739,133.40656,203.38935,312.60746,807.44
 扣除非经常性损益后的净利润(元) -4,882,775.49-1,497,559.50-1,471,855.24-7,196,807.81-3,249,327.74-2,260,118.52-897,424.20
七、每股收益
 一、基本每股收益(元) -0.03-0.01-0.010.120.010.010.01
 二、稀释每股收益(元) -0.03-0.01-0.010.120.010.010.01
九、综合收益总额(元) -4,383,203.78-1,361,627.37-1,458,295.2215,739,133.40656,203.38935,312.60746,807.44
 归属于母公司所有者的综合收益总额(元) -4,383,203.78-1,361,627.37-1,458,295.2215,739,133.40656,203.38935,312.60746,807.44
公告日期 2024-10-222024-08-132024-04-302024-04-302023-10-312023-08-252023-04-25
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