晨丰科技 (603685.SH)

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利润表(晨丰科技)

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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) 889,791,191.26575,468,151.23249,858,793.641,162,413,293.27909,989,867.99616,951,325.76300,197,780.49
 营业收入(元) 889,791,191.26575,468,151.23249,858,793.641,162,413,293.27909,989,867.99616,951,325.76300,197,780.49
二、营业总成本(元) 871,672,445.96565,962,145.55248,351,932.711,178,212,107.47910,404,489.77620,396,314.46301,261,492.40
 营业成本(元) 763,064,312.35496,438,443.41215,702,867.501,034,879,461.86812,626,519.97543,317,014.49260,567,772.35
 研发费用(元) 33,725,394.7221,757,117.299,503,334.9645,912,289.1435,168,541.8125,007,109.4913,018,107.64
 营业税金及附加(元) 6,205,218.663,331,167.401,169,547.106,594,443.565,059,161.613,110,474.111,479,386.53
 销售费用(元) 10,357,197.146,391,233.602,765,271.0212,463,402.189,509,555.076,496,645.304,055,461.59
 管理费用(元) 42,233,065.2727,187,654.4813,287,757.6451,721,466.7440,116,749.7327,695,476.6814,094,285.78
 财务费用(元) 16,087,257.8210,856,529.375,923,154.4926,641,043.997,923,961.5814,769,594.398,046,478.51
  其中:利息费用(元) 22,531,574.1014,293,520.196,723,406.4533,019,788.0324,642,056.6017,407,308.298,566,434.42
  其中:利息收入(元) 5,509,821.973,750,052.191,692,320.654,587,386.195,552,324.463,753,794.561,994,383.21
三、其他经营收益
 加:投资收益(元) 2,505,442.851,948,699.011,027,980.064,260,068.953,551,472.771,543,912.081,098,290.18
 资产处置收益(元) 321,336.70149,277.79-21,331.17-836,034.17-672,107.94-81,852.39323,867.52
 资产减值损失(元) -4,624,410.16-1,235,080.46-788,693.29-51,656,149.53-1,930,645.94-1,845,424.14-337,319.26
 信用减值损失(元) -3,786,484.98-3,038,939.572,184,615.403,659,219.514,545,822.853,308,356.943,855,525.04
 其他收益(元) 2,736,609.251,481,782.28627,141.134,915,952.373,822,247.532,910,954.94946,033.71
 营业利润平衡项目(元) --0.01----
四、营业利润(元) 15,271,238.968,811,744.734,536,573.07-55,455,757.078,902,167.492,390,958.734,822,685.28
 加:营业外收入(元) 228,293.68130,147.603,612.68840,399.031,130,538.54118,790.1543,379.04
 减:营业外支出(元) 798,283.20791,304.26326,290.781,831,098.37678,603.25512,643.08276,035.81
五、利润总额(元) 14,701,249.448,150,588.074,213,894.97-56,446,456.419,354,102.781,997,105.804,590,028.51
 减:所得税费用(元) 5,860,662.872,128,588.003,710,636.802,949,431.576,615,941.612,464,927.862,676,971.97
六、净利润(元) 8,840,586.576,022,000.07503,258.16-59,395,887.982,738,161.17-467,822.061,913,056.54
(一)按经营持续性分类
  持续经营净利润(元) 8,840,586.576,022,000.07503,258.16-59,395,887.982,738,161.17-467,822.061,913,056.54
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 15,820,570.2711,342,134.723,898,067.19-40,477,621.2714,645,200.145,737,862.685,410,337.68
  少数股东损益(元) -6,979,983.70-5,320,134.65-3,394,809.03-18,918,266.71-11,907,038.97-6,205,684.74-3,497,281.14
 扣除非经常性损益后的净利润(元) 11,526,589.888,754,085.712,746,514.39-46,523,639.118,758,913.052,462,867.783,569,595.20
七、每股收益
 一、基本每股收益(元) 0.090.070.02-0.240.090.030.03
 二、稀释每股收益(元) 0.090.070.02-0.240.150.080.05
八、其他综合收益(元) 6,137,154.9216,998,474.36212,870.72-11,465,620.981,944,546.78-745,372.76-2,238,645.64
 归属于母公司股东的其他综合收益(元) 6,134,003.7816,992,573.82213,452.47-11,463,478.321,942,602.23-744,627.39-2,236,406.99
 归属于少数股东的其他综合收益(元) 3,151.145,900.54-581.75-2,142.661,944.55-745.37-2,238.65
九、综合收益总额(元) 14,977,741.4923,020,474.43716,128.88-70,861,508.964,682,707.95-1,213,194.82-325,589.10
 归属于母公司所有者的综合收益总额(元) 21,954,574.0528,334,708.544,111,519.66-51,941,099.5916,587,802.374,993,235.293,173,930.69
 归属于少数股东的综合收益总额(元) -6,976,832.56-5,314,234.11-3,395,390.78-18,920,409.37-11,905,094.42-6,206,430.11-3,499,519.79
公告日期 2023-10-272023-08-292023-04-272023-04-272022-10-282022-08-292022-04-28
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