方邦股份 (688020.SH)

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利润表(方邦股份)

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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) 269,285,341.34171,685,872.3476,150,695.23312,626,261.30239,299,797.91171,163,602.0996,030,883.93
 营业收入(元) 269,285,341.34171,685,872.3476,150,695.23312,626,261.30239,299,797.91171,163,602.0996,030,883.93
二、营业总成本(元) 284,950,356.33189,903,030.6285,255,970.54341,943,569.22265,865,314.31190,072,773.50110,549,394.00
 营业成本(元) 188,985,131.53127,691,564.2756,084,221.45222,343,055.19171,196,229.44126,177,081.9872,281,311.03
 研发费用(元) 45,080,015.4829,224,719.7513,051,519.4660,824,837.5056,057,003.3639,892,972.4023,025,905.74
 营业税金及附加(元) 3,786,136.662,519,889.791,293,034.773,355,809.141,217,783.12421,765.29215,099.56
 销售费用(元) 8,076,051.925,461,018.503,099,385.0110,417,025.577,259,073.095,005,891.983,780,717.21
 管理费用(元) 37,568,521.2324,561,856.5711,291,505.0844,982,690.5029,847,504.1217,548,507.1210,444,692.54
 财务费用(元) 1,454,499.51443,981.74436,304.7720,151.32287,721.181,026,554.73801,667.92
  其中:利息费用(元) 3,054,168.491,889,663.10933,559.213,349,834.914,490,534.301,929,616.52743,950.11
  其中:利息收入(元) 1,790,316.781,257,212.23706,695.092,683,324.203,757,970.981,290,021.37682,275.96
三、其他经营收益
 加:公允价值变动收益(元) -51,188.21-59,608.215,003.01-79,110.25-590,462.20-156,449.02-
 加:投资收益(元) 11,370,175.777,938,930.824,925,148.4712,000,582.329,173,978.864,939,272.322,923,392.35
 资产减值损失(元) -47,917,938.22-33,341,257.58-17,685,174.85-53,561,459.04-37,403,690.48-18,209,384.51-1,551,264.22
 信用减值损失(元) -686,339.50-1,042,631.79-660,337.672,125,880.622,480,888.10959,752.51342,640.08
 其他收益(元) 5,409,201.414,190,006.41992,920.253,492,303.052,763,151.592,598,716.591,306,326.53
四、营业利润(元) -47,541,103.74-40,531,718.63-21,527,716.10-65,339,111.22-50,141,650.53-28,777,263.52-11,497,415.33
 加:营业外收入(元) 135,357.97118,345.00113,290.0049,782.33662,451.62152,210.9170,000.00
 减:营业外支出(元) 2,993,606.143,035,122.5248,877.1820,987.8410,648.959,403.609,403.60
五、利润总额(元) -50,399,351.91-43,448,496.15-21,463,303.28-65,310,316.73-49,489,847.86-28,634,456.21-11,436,818.93
 减:所得税费用(元) -838,912.79-1,416,814.44-373,079.76-484,877.492,073,913.261,376,537.4266,122.82
六、净利润(元) -49,560,439.12-42,031,681.71-21,090,223.52-64,825,439.24-51,563,761.12-30,010,993.63-11,502,941.75
(一)按经营持续性分类
  持续经营净利润(元) -49,560,439.12-42,031,681.71-21,090,223.52-64,825,439.24-51,563,761.12-30,010,993.63-11,502,941.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -52,456,029.31-43,603,739.75-21,767,609.43-68,018,043.96-53,884,720.25-32,135,195.84-12,599,335.96
  少数股东损益(元) 2,895,590.191,572,058.04677,385.913,192,604.722,320,959.132,124,202.211,096,394.21
 扣除非经常性损益后的净利润(元) -64,533,673.81-51,571,102.62-26,988,109.85-82,121,464.29-62,486,575.47-37,425,063.18-15,788,644.26
七、每股收益
 一、基本每股收益(元) -0.65-0.54-0.27-0.85-0.67-0.40-0.16
 二、稀释每股收益(元) -0.65-0.54-0.27-0.84-0.67-0.40-0.16
九、综合收益总额(元) -49,560,439.12-42,031,681.71-21,090,223.52-64,825,439.24-51,563,761.12-30,010,993.63-11,502,941.75
 归属于母公司所有者的综合收益总额(元) -52,456,029.31-43,603,739.75-21,767,609.43-68,018,043.96-53,884,720.25-32,135,195.84-12,599,335.96
 归属于少数股东的综合收益总额(元) 2,895,590.191,572,058.04677,385.913,192,604.722,320,959.132,124,202.211,096,394.21
公告日期 2023-10-252023-08-222023-04-212023-04-212022-10-282022-08-132022-04-22
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