威帝股份 (603023.SH)

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利润表(威帝股份)

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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) 44,975,341.9831,744,494.6513,472,632.3374,170,420.0749,799,446.4626,168,842.2111,981,796.01
 营业收入(元) 44,975,341.9831,744,494.6513,472,632.3374,170,420.0749,799,446.4626,168,842.2111,981,796.01
二、营业总成本(元) 55,343,060.5740,824,600.6518,057,525.1074,961,367.0150,169,219.3028,811,457.6711,340,518.08
 营业成本(元) 31,178,689.9321,592,183.568,694,255.7146,557,709.6832,149,293.0616,543,167.787,695,659.85
 研发费用(元) 11,014,056.347,847,220.403,948,203.0014,260,147.789,768,573.286,868,077.163,152,222.52
 营业税金及附加(元) 1,155,940.24793,341.93360,370.481,457,053.14996,791.40647,255.69316,094.11
 销售费用(元) 4,503,725.523,179,080.871,511,293.516,604,308.274,291,652.562,600,838.611,174,477.41
 管理费用(元) 13,441,050.6511,028,915.095,071,635.0116,165,179.2810,857,754.287,688,391.771,696,951.36
 财务费用(元) -5,950,402.11-3,616,141.20-1,528,232.61-10,083,031.14-7,894,845.28-5,536,273.34-2,694,887.17
  其中:利息费用(元) 398,846.56--64,201.21---
  其中:利息收入(元) 6,387,981.264,022,843.801,759,736.6610,162,120.997,952,581.165,545,172.902,699,361.12
三、其他经营收益
 加:公允价值变动收益(元) ---0.53--36,111.56
 加:投资收益(元) 3,634,688.223,634,688.22-566,209.3668,151.3668,150.83-
  其中:对联营企业和合营企业的投资收益(元) -12,345.25-12,345.25--43,986.47---
 资产处置收益(元) 31,290.3031,290.30-----
 资产减值损失(元) -395,266.03-143,060.26-36,348.26-2,451,811.17-587,975.39-204,175.40-25,382.05
 信用减值损失(元) 1,873,261.161,539,309.34912,679.07-1,855,347.56-151,459.961,008,063.39432,068.49
 其他收益(元) 1,657,913.201,356,622.36685,245.852,947,510.621,692,873.99852,038.13156,057.38
四、营业利润(元) -3,565,831.74-2,661,256.04-3,023,316.11-1,584,385.16651,817.16-918,538.511,240,133.31
 加:营业外收入(元) 8,200.712,200.711,655.9322,725.395,880.66568.1067.92
 减:营业外支出(元) 1,551.651,551.6529.155,544.293,944.283,439.303,437.57
五、利润总额(元) -3,559,182.68-2,660,606.98-3,021,689.33-1,567,204.06653,753.54-921,409.711,236,763.66
 减:所得税费用(元) -2,430,998.38-1,763,281.08-796,256.40-2,385,985.60241,523.32408,801.55576,036.19
六、净利润(元) -1,128,184.30-897,325.90-2,225,432.93818,781.54412,230.22-1,330,211.26660,727.47
(一)按经营持续性分类
  持续经营净利润(元) -1,128,184.30-897,325.90-2,225,432.93818,781.54412,230.22-1,330,211.26660,727.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,836,890.702,067,754.18-564,751.604,405,947.031,846,392.57-460,565.77696,829.80
  少数股东损益(元) -2,965,075.00-2,965,080.08-1,660,681.33-3,587,165.49-1,434,162.35-869,645.49-36,102.33
 扣除非经常性损益后的净利润(元) -2,081,678.87-1,784,749.34-615,144.763,248,223.211,331,963.42-730,186.81538,155.98
七、每股收益
 一、基本每股收益(元) ---0.01---
 二、稀释每股收益(元) ---0.01---
九、综合收益总额(元) -1,128,184.30-897,325.90-2,225,432.93818,781.54412,230.22-1,330,211.26660,727.47
 归属于母公司所有者的综合收益总额(元) 1,836,890.702,067,754.18-564,751.604,405,947.031,846,392.57-460,565.77696,829.80
 归属于少数股东的综合收益总额(元) -2,965,075.00-2,965,080.08-1,660,681.33-3,587,165.49-1,434,162.35-869,645.49-36,102.33
公告日期 2023-10-282023-08-312023-04-282023-04-282022-10-292022-08-302022-04-30
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