*ST宜生 (600978.SH)

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利润表(*ST宜生)

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完整财报对比
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
报表类型 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) 19,601,129.64171,688,170.43113,889,158.7063,398,074.2711,612,910.91
 营业收入(元) 19,601,129.64171,688,170.43113,889,158.7063,398,074.2711,612,910.91
二、营业总成本(元) 77,077,254.491,149,390,635.64725,685,725.33435,012,575.5688,558,482.57
 营业成本(元) 18,753,589.69260,569,002.47161,456,412.5779,266,272.1815,424,909.84
 营业税金及附加(元) 21,637.9821,303,776.143,558,321.833,427,966.85230,387.32
 销售费用(元) 898,903.996,119,663.7915,061,100.0110,388,022.333,952,743.92
 管理费用(元) 29,280,043.64243,246,190.41178,958,808.21124,251,504.7338,136,112.66
 财务费用(元) 28,123,079.19618,152,002.83366,651,082.71217,678,809.4730,814,328.83
  其中:利息费用(元) 32,951,000.00545,958,120.20296,559,000.00197,706,000.0032,951,003.78
  其中:利息收入(元) 4.3517,033.79-7,765.495,247.2688.50
三、其他经营收益
 加:公允价值变动收益(元) --11,018,323.35---
 加:投资收益(元) --7,711,585.09---
 资产处置收益(元) --292,112.38354,644.98354,644.98-
 资产减值损失(元) --580,116,826.50---
 信用减值损失(元) -203,016.94-385,230,781.1328,763,884.74138,983,383.09567,941.76
 其他收益(元) 5,712,656.922,692,856.881,617,761.731,621,304.70712,916.13
四、营业利润(元) -51,966,484.87-1,959,379,236.78-581,060,275.18-230,655,168.52-75,664,713.77
 加:营业外收入(元) 1,061,519.681,030,949.531,464,589.961,459,024.9138,793.02
 减:营业外支出(元) 138,798.5079,440,979.931,341,802.651,123,093.08210,020.24
五、利润总额(元) -51,043,763.69-2,037,789,267.18-580,937,487.87-230,319,236.69-75,835,940.99
 减:所得税费用(元) -382,850.8758,886.28--
六、净利润(元) -51,043,763.69-2,038,172,118.05-580,996,374.15-230,319,236.69-75,835,940.99
(一)按经营持续性分类
  持续经营净利润(元) -51,043,763.69-2,038,172,118.05-580,996,374.15-230,319,236.69-75,835,940.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -50,783,699.49-2,032,625,499.28-579,383,074.14-229,528,892.65-75,835,940.99
  少数股东损益(元) -260,064.20-5,546,618.77-1,613,300.01-790,344.04-
 扣除非经常性损益后的净利润(元) -55,962,067.38-1,937,888,365.62-580,895,799.11-231,292,049.18-76,212,656.97
七、每股收益
 一、基本每股收益(元) -0.03-1.37-0.39-0.15-0.05
 二、稀释每股收益(元) -0.04-1.37-0.39-0.15-0.05
八、其他综合收益(元) -12,057,294.171,908,381,697.05108,461,890.7051,353,865.07-157,957.61
 归属于母公司股东的其他综合收益(元) -12,057,294.171,908,381,697.05108,461,890.7051,353,865.07-157,957.61
九、综合收益总额(元) -63,101,057.86-129,790,421.00-472,534,483.45-178,965,371.62-75,993,898.60
 归属于母公司所有者的综合收益总额(元) -62,840,993.66-124,243,802.23-470,921,183.44-178,175,027.58-75,993,898.60
 归属于少数股东的综合收益总额(元) -260,064.20-5,546,618.77-1,613,300.01-790,344.04-
公告日期 2023-04-282023-04-252022-10-312022-08-312022-04-29
审计意见(境内) 带强调事项段的无保留意见
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