松炀资源 (603863.SH)

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利润表(松炀资源)

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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) 457,649,501.35302,291,266.06120,033,116.26928,088,633.34711,380,014.07487,924,603.47222,960,117.80
 营业收入(元) 457,649,501.35302,291,266.06120,033,116.26928,088,633.34711,380,014.07487,924,603.47222,960,117.80
二、营业总成本(元) 622,825,423.45407,540,923.93166,700,929.301,231,690,670.73873,483,729.43573,528,708.37230,231,329.85
 营业成本(元) 538,144,241.74354,833,129.51143,615,022.231,115,484,152.67788,534,491.75513,039,747.69203,889,504.53
 研发费用(元) 15,106,268.3310,284,282.733,510,400.2031,718,839.2724,589,625.2917,042,531.187,831,128.33
 营业税金及附加(元) 6,245,445.762,649,728.621,075,675.4710,282,517.006,160,615.304,402,528.492,215,546.57
 销售费用(元) 2,243,393.161,506,751.13742,788.914,790,055.083,848,060.692,465,374.101,324,176.04
 管理费用(元) 43,800,981.9926,909,482.3812,290,768.2551,186,346.7137,286,517.6728,508,816.3010,858,548.37
 财务费用(元) 17,285,092.4711,357,549.565,466,274.2418,228,760.0013,064,418.738,069,710.614,112,426.01
  其中:利息费用(元) 16,990,684.6911,154,890.505,444,414.7219,955,283.8614,342,684.949,222,293.344,602,688.53
  其中:利息收入(元) 69,002.4348,946.3121,332.881,886,461.011,765,792.061,475,600.92628,663.55
三、其他经营收益
 加:投资收益(元) 8,000,000.008,000,000.008,000,000.00-250,532.83225.57225.57-
  其中:对联营企业和合营企业的投资收益(元) ----250,532.83---
 资产处置收益(元) -1,333.38-1,333.38-1,333.38----
 资产减值损失(元) 2,673,994.602,513,865.162,246,776.06-9,418,764.27---
 信用减值损失(元) -31,898,517.462,350,031.573,119,444.59281,889.94-7,472,012.26585,509.02-603,368.43
 其他收益(元) 22,210,000.5613,432,524.877,344,754.8038,678,007.8317,735,264.7615,761,280.215,957,470.47
四、营业利润(元) -164,191,777.78-78,954,569.65-25,958,170.97-274,311,436.72-151,840,237.29-69,257,090.10-1,917,110.01
 加:营业外收入(元) 824,330.60206,622.3530,041.281,699,379.14980,031.45906,742.69702,745.03
 减:营业外支出(元) 11,966,515.83425,312.1786,873.251,150,006.18989.2317.4017.40
五、利润总额(元) -175,333,963.01-79,173,259.47-26,015,002.94-273,762,063.76-150,861,195.07-68,350,364.81-1,214,382.38
 减:所得税费用(元) -2,287,807.28-3,608,389.02-3,464,873.50-26,571,344.21-13,627,729.42-3,309,110.25
六、净利润(元) -173,046,155.73-75,564,870.45-26,015,002.94-277,226,937.26-124,289,850.86-54,722,635.392,094,727.87
(一)按经营持续性分类
  持续经营净利润(元) -173,046,155.73-75,564,870.45-26,015,002.94-277,226,937.26-124,289,850.86-54,722,635.392,094,727.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -173,044,552.16-75,564,172.76-26,014,429.91-277,224,556.74-124,288,792.40-54,722,192.462,095,118.30
  少数股东损益(元) -1,603.57-697.69-573.03-2,380.52-1,058.46-442.93-390.43
 扣除非经常性损益后的净利润(元) -171,065,836.35-82,361,148.09-32,612,707.20-279,637,445.74-126,597,440.42-56,482,154.161,588,608.92
七、每股收益
 一、基本每股收益(元) -0.85-0.37-0.13-1.35-0.61-0.270.01
 二、稀释每股收益(元) -0.85-0.37-0.13-1.35-0.61-0.270.01
八、其他综合收益(元) 86,518.09181,241.96-8,046.15525,687.77287,040.65112,276.35-28,038.41
 归属于母公司股东的其他综合收益(元) 82,192.19172,179.86-7,643.84499,403.38272,688.62106,662.53-26,636.50
 归属于少数股东的其他综合收益(元) 4,325.909,062.10-402.3126,284.3914,352.035,613.82-1,401.91
九、综合收益总额(元) -172,959,637.64-75,383,628.49-26,023,049.09-276,701,249.49-124,002,810.21-54,610,359.042,066,689.46
 归属于母公司所有者的综合收益总额(元) -172,962,359.97-75,391,992.90-26,022,073.75-276,725,153.36-124,016,103.78-54,615,529.932,068,481.80
 归属于少数股东的综合收益总额(元) 2,722.338,364.41-975.3423,903.8713,293.575,170.89-1,792.34
公告日期 2023-10-312023-08-312023-04-272023-04-272022-10-292022-08-302022-04-30
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