宁波富邦 (600768.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(宁波富邦)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 226,692,407.97152,464,908.3167,260,470.64303,117,755.91214,406,247.85143,414,528.9755,964,769.91
 营业收入(元) 226,692,407.97152,464,908.3167,260,470.64303,117,755.91214,406,247.85143,414,528.9755,964,769.91
二、营业总成本(元) 229,300,239.88154,488,810.8967,918,083.10307,843,266.80217,074,735.67145,632,707.6658,867,782.68
 营业成本(元) 223,595,880.77150,402,574.7266,332,658.27297,473,195.42210,582,079.73140,608,503.3255,020,937.09
 营业税金及附加(元) 130,065.4350,967.8520,260.14182,152.96128,831.3785,940.8319,267.49
 销售费用(元) 330,811.04220,602.39114,357.42620,823.81367,446.57240,945.46196,345.05
 管理费用(元) 6,789,153.694,897,424.641,897,793.4510,815,547.056,722,546.445,063,844.713,756,728.25
 财务费用(元) -1,545,671.05-1,082,758.71-446,986.18-1,248,452.44-726,168.44-366,526.66-125,495.20
  其中:利息费用(元) 59,666.9441,525.5943,213.35103,422.5974,918.3249,886.9828,349.50
  其中:利息收入(元) 1,494,357.171,189,959.02566,281.061,457,034.65880,357.84460,247.21169,061.51
三、其他经营收益
 加:公允价值变动收益(元) 3,455,000.002,745,000.001,662,500.00230,994,339.83705,000.00-367,500.001,359,246.57
 加:投资收益(元) ---3,076,451.072,532,197.192,532,197.1992,197.19
 资产处置收益(元) -18,268.36-18,268.36-18,268.36139,946.36---
 信用减值损失(元) -262,563.04-30,164.72-243,252.34-1,004,983.10-81,798.30432,160.69-193,648.26
 其他收益(元) 9,332.519,332.519,233.5748,237.5548,237.5548,237.559,353.16
四、营业利润(元) 575,669.20681,996.85752,600.41228,528,480.82535,148.62426,916.74-1,635,864.11
 加:营业外收入(元) 468,799.48468,699.4863,869.691,084,892.27140,330.20100.17-
 减:营业外支出(元) ---55.9355.9355.93-
五、利润总额(元) 1,044,468.681,150,696.33816,470.10229,613,317.16675,422.89426,960.98-1,635,864.11
 减:所得税费用(元) 388,265.30215,383.7369,662.6658,078,391.47307,790.18212,779.87102,244.25
六、净利润(元) 656,203.38935,312.60746,807.44171,534,925.69367,632.71214,181.11-1,738,108.36
(一)按经营持续性分类
  持续经营净利润(元) 656,203.38935,312.60746,807.44171,534,925.69367,632.71214,181.11-1,738,108.36
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 656,203.38935,312.60746,807.44171,534,925.69367,632.71214,181.11-1,738,108.36
 扣除非经常性损益后的净利润(元) -3,249,327.74-2,260,118.52-897,424.20-5,695,106.64-2,869,664.64-1,950,560.32-3,097,354.93
七、每股收益
 一、基本每股收益(元) 0.010.010.011.28---0.01
 二、稀释每股收益(元) 0.010.010.011.28---0.01
九、综合收益总额(元) 656,203.38935,312.60746,807.44171,534,925.69367,632.71214,181.11-1,738,108.36
 归属于母公司所有者的综合收益总额(元) 656,203.38935,312.60746,807.44171,534,925.69367,632.71214,181.11-1,738,108.36
公告日期 2023-10-312023-08-252023-04-252023-04-252022-10-292022-08-302022-04-26
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院