渤海化学 (600800.SH)

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利润表(渤海化学)

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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) 2,452,365,655.771,434,006,472.87520,481,069.156,048,128,642.583,241,223,359.122,028,278,718.63852,677,506.43
 营业收入(元) 2,452,365,655.771,434,006,472.87520,481,069.156,048,128,642.583,241,223,359.122,028,278,718.63852,677,506.43
二、营业总成本(元) 2,914,016,485.671,742,819,805.18648,677,800.036,108,517,174.533,548,770,260.332,200,502,816.25916,514,327.94
 营业成本(元) 2,582,037,043.591,521,829,350.61537,000,607.365,676,274,319.513,254,980,414.411,995,146,686.45819,900,826.86
 研发费用(元) 137,342,297.9463,738,934.9422,867,015.09200,500,133.34135,369,425.8791,421,309.4859,618,276.33
 营业税金及附加(元) 11,130,517.737,297,116.191,032,090.7730,870,055.4820,082,095.1613,703,332.643,859,380.07
 销售费用(元) 12,800,300.846,740,084.562,695,258.0516,579,255.4811,369,999.635,710,097.711,750,764.72
 管理费用(元) 148,223,492.24126,921,869.3478,180,043.05104,834,726.1657,688,328.9137,100,830.5018,543,499.20
 财务费用(元) 22,482,833.3316,292,449.546,902,785.7179,458,684.5669,279,996.3557,420,559.4712,841,580.76
  其中:利息费用(元) 27,138,013.5918,368,708.7210,180,078.0249,216,934.0139,204,677.6626,450,244.3212,833,550.47
  其中:利息收入(元) 12,682,488.448,745,274.224,708,919.4214,504,695.119,473,963.205,771,868.132,282,684.76
三、其他经营收益
 加:公允价值变动收益(元) 918,898.17542,571.45415,994.671,785,788.271,519,663.341,204,491.98-141,663.88
 加:投资收益(元) -2,146,243.81-2,025,636.30-960,000.00-3,071,466.30-2,096,367.73-1,886,169.44-947,200.92
  其中:对联营企业和合营企业的投资收益(元) ----3,862,260.70-2,889,036.37--
 资产减值损失(元) 636,248.30-516,776.43-241,439.30-820,627.03-1,477,110.57-10,260,658.74-1,216,170.33
 信用减值损失(元) -3,129,266.31-4,705,088.54-526,108.5215,246,405.911,733,259.56-10,085,689.32-248,586.98
 其他收益(元) 562,721.14492,721.14320,000.002,589,480.911,939,701.331,903,737.7740,000.00
四、营业利润(元) -464,808,472.41-315,025,540.99-129,188,284.03-44,658,950.19-305,927,755.28-191,348,385.37-66,350,443.62
 加:营业外收入(元) 90,084.4982,309.7446,139.3025,148,248.17585,106.57157,826.459,323.24
 减:营业外支出(元) 1,675,345.46435,867.773,500.0025,019,758.4522,332,975.8920,841,182.566,750,380.45
五、利润总额(元) -466,393,733.38-315,379,099.02-129,145,644.73-44,530,460.47-327,675,624.60-212,031,741.48-73,091,500.83
 减:所得税费用(元) -71,935,893.18-49,183,173.32-19,837,046.95-6,292,655.97-50,452,313.89-30,260,637.69-8,519,555.87
六、净利润(元) -394,457,840.20-266,195,925.70-109,308,597.78-38,237,804.50-277,223,310.71-181,771,103.79-64,571,944.96
(一)按经营持续性分类
  持续经营净利润(元) -394,457,840.20-266,195,925.70-109,308,597.78-38,237,804.50-277,223,310.71-181,771,103.79-64,571,944.96
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -394,457,840.20-266,195,925.70-109,308,597.78-38,237,804.50-277,223,310.71-181,771,103.79-64,571,944.96
 扣除非经常性损益后的净利润(元) -392,332,543.90-264,799,393.62-110,038,337.13-46,575,337.78-259,891,168.31-165,140,868.97-58,724,033.91
七、每股收益
 一、基本每股收益(元) -0.33-0.22-0.09-0.03-0.23-0.15-0.05
 二、稀释每股收益(元) -0.33-0.22-0.09-0.03-0.23-0.15-0.05
八、其他综合收益(元) -194,235.55-124,590.78-61,600.43-621,048.52-443,630.05-443,827.62-13,473.42
 归属于母公司股东的其他综合收益(元) -194,235.55-124,590.78-61,600.43-621,048.52-443,630.05-443,827.62-13,473.42
九、综合收益总额(元) -394,652,075.75-266,320,516.48-109,370,198.21-38,858,853.02-277,666,940.76-182,214,931.41-64,585,418.38
 归属于母公司所有者的综合收益总额(元) -394,652,075.75-266,320,516.48-109,370,198.21---182,214,931.41-
公告日期 2023-10-282023-08-312023-04-282023-03-152022-10-292022-08-302022-04-26
审计意见(境内) 标准无保留意见
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