北辰实业 (601588.SH)

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利润表(北辰实业)

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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) 10,489,964,186.007,268,886,173.004,185,000,121.0012,988,939,722.008,766,238,117.006,840,510,844.002,326,609,629.00
 营业收入(元) 10,489,964,186.007,268,886,173.004,185,000,121.0012,988,939,722.008,766,238,117.006,840,510,844.002,326,609,629.00
二、营业总成本(元) 10,173,678,452.007,003,235,232.004,157,778,981.0013,275,081,770.009,263,256,404.007,026,212,922.002,269,814,160.00
 营业成本(元) 8,247,582,951.005,742,226,753.003,551,779,453.0010,319,764,616.007,240,671,394.005,684,219,486.001,788,333,370.00
 营业税金及附加(元) 423,471,749.00281,534,195.00100,869,188.00799,506,688.00500,437,061.00362,577,503.00105,010,630.00
 销售费用(元) 283,594,138.00196,984,332.0057,180,688.00486,486,162.00320,895,778.00208,231,299.0085,740,811.00
 管理费用(元) 610,827,977.00395,049,602.00215,673,437.00884,696,645.00646,392,263.00409,846,841.00195,016,988.00
 财务费用(元) 608,201,637.00387,440,350.00232,276,215.00784,627,659.00554,859,908.00361,337,793.0095,712,361.00
  其中:利息费用(元) 672,710,141.00429,733,034.00251,060,060.00903,850,661.00663,176,067.00407,812,576.00110,859,072.00
  其中:利息收入(元) 69,523,191.0046,136,278.0019,527,240.00127,660,709.00114,418,449.0050,829,135.0015,773,963.00
三、其他经营收益
 加:投资收益(元) 76,311,505.0062,823,254.0034,666,800.0015,953,439.0033,060,052.0016,044,697.00-639,400.00
  其中:对联营企业和合营企业的投资收益(元) 12,773,159.0012,149,850.0020,407,542.00-59,033,240.00-4,149,119.00-2,463,355.00-5,765,781.00
 资产处置收益(元) 136,648.0036,784.0040,376.00-32,200.00-33,881.00-4,392.00-
 资产减值损失(元) -191,680,831.00-191,680,831.00--1,042,961,135.00-264,320,387.00-264,320,387.00-
 信用减值损失(元) -74,499,506.00-58,883,842.00986,370.00-158,916,986.00-16,259,065.00-17,712,638.0062,767.00
 其他收益(元) 15,727,488.0010,727,044.004,437,396.0017,691,055.0011,012,662.006,022,028.0012,334,626.00
四、营业利润(元) 142,281,038.0088,673,350.0067,352,082.00-1,454,407,875.00-733,558,906.00-445,672,770.0068,553,462.00
 加:营业外收入(元) 38,025,040.0029,434,668.004,030,581.0022,850,674.0015,070,756.008,458,486.002,030,440.00
 减:营业外支出(元) 3,092,154.002,412,392.001,221,385.006,750,024.004,449,119.002,868,807.002,521,266.00
五、利润总额(元) 177,213,924.00115,695,626.0070,161,278.00-1,438,307,225.00-722,937,269.00-440,083,091.0068,062,636.00
 减:所得税费用(元) 204,848,773.00146,243,431.0022,014,919.00214,536,327.0048,093,806.0024,554,578.0030,110,616.00
六、净利润(元) -27,634,849.00-30,547,805.0048,146,359.00-1,652,843,552.00-771,031,075.00-464,637,669.0037,952,020.00
(一)按经营持续性分类
  持续经营净利润(元) -27,634,849.00-30,547,805.0048,146,359.00-1,652,843,552.00-771,031,075.00-464,637,669.0037,952,020.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 27,253,561.009,569,699.0032,669,170.00-1,575,516,219.00-787,610,243.00-507,732,446.0033,169,592.00
  少数股东损益(元) -54,888,410.00-40,117,504.0015,477,189.00-77,327,333.0016,579,168.0043,094,777.004,782,428.00
 扣除非经常性损益后的净利润(元) -48,044,857.00-49,512,770.004,433,452.00-1,644,189,577.00-826,961,305.00-529,298,060.0028,917,899.00
七、每股收益
 一、基本每股收益(元) 0.01-0.01-0.48-0.24-0.160.01
 二、稀释每股收益(元) 0.01-0.01-0.48-0.24-0.160.01
八、其他综合收益(元) ---5,838,000.00---
 归属于母公司股东的其他综合收益(元) ---5,838,000.00---
九、综合收益总额(元) -27,634,849.00-30,547,805.0048,146,359.00-1,647,005,552.00-771,031,075.00-464,637,669.0037,952,020.00
 归属于母公司所有者的综合收益总额(元) 27,253,561.009,569,699.0032,669,170.00-1,569,678,219.00-787,610,243.00-507,732,446.0033,169,592.00
 归属于少数股东的综合收益总额(元) -54,888,410.00-40,117,504.0015,477,189.00-77,327,333.0016,579,168.0043,094,777.004,782,428.00
公告日期 2023-10-312023-08-252023-04-282023-03-242022-10-312022-08-262022-04-29
审计意见(境内) 标准无保留意见
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