宝兰德 (688058.SH)

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利润表(宝兰德)

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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) 214,106,729.60134,639,309.8653,069,316.09247,669,886.78161,473,252.65107,499,218.9363,003,695.98
 营业收入(元) 214,106,729.60134,639,309.8653,069,316.09247,669,886.78161,473,252.65107,499,218.9363,003,695.98
二、营业总成本(元) 223,818,443.90140,177,806.4862,560,678.05275,701,394.87204,351,609.35126,621,601.1954,347,817.96
 营业成本(元) 24,190,786.4918,470,509.593,662,047.7226,873,416.429,750,222.867,719,624.60302,087.14
 研发费用(元) 70,170,013.9842,493,083.3321,121,881.7487,749,388.6465,367,713.9237,998,313.4718,765,914.57
 营业税金及附加(元) 2,634,928.561,726,023.56802,014.442,823,875.711,953,884.70458,402.14236,408.57
 销售费用(元) 95,428,144.0156,588,578.7128,845,603.52124,552,034.2892,720,746.3358,094,229.0129,889,631.02
 管理费用(元) 34,359,948.1222,939,697.079,118,095.0838,837,466.8538,738,684.4624,976,655.496,524,900.37
 财务费用(元) -2,965,377.26-2,040,085.78-988,964.45-5,134,787.03-4,179,642.92-2,625,623.52-1,371,123.71
  其中:利息费用(元) 245,934.21155,431.21-331,148.28253,442.59125,721.96-
  其中:利息收入(元) 3,230,072.702,205,176.80-5,492,106.724,489,023.362,764,237.55-
三、其他经营收益
 加:投资收益(元) 3,177,407.841,839,122.191,328,688.658,604,661.015,164,097.273,746,728.792,021,580.22
  其中:对联营企业和合营企业的投资收益(元) -683,215.08-836,181.52-145,848.722,177,322.08247,532.69-67,719.37-24,857.26
 资产处置收益(元) 146,469.00145,286.29-171,814.40171,814.40--
 资产减值损失(元) 146,459.0898,707.0371,264.43-209,433.98-216,410.90-227,708.9011,298.00
 信用减值损失(元) -8,286,730.36-3,181,994.57-1,599,114.04-24,699,767.64-5,197,441.13-1,842,896.66-1,906,425.28
 其他收益(元) 16,797,151.619,353,627.094,130,572.087,686,293.397,618,893.007,109,695.127,005,470.75
四、营业利润(元) 2,269,042.872,716,251.41-5,559,950.84-36,477,940.91-35,337,404.06-10,336,563.9115,787,801.71
 加:营业外收入(元) 73,053.1273,053.1235,370.27587,278.33368,598.33366,198.335,873.65
 减:营业外支出(元) 89,545.1575,321.41-586,944.10332,261.60100,100.14100,027.58
五、利润总额(元) 2,252,550.842,713,983.12-5,524,580.57-36,477,606.68-35,301,067.33-10,070,465.7215,693,647.78
 减:所得税费用(元) 3,331,261.63-704,936.94510,343.21126,806.24-5,399,281.56-4,800,902.781,968,826.97
六、净利润(元) -1,078,710.793,418,920.06-6,034,923.78-36,604,412.92-29,901,785.77-5,269,562.9413,724,820.81
(一)按经营持续性分类
  持续经营净利润(元) -1,078,710.793,418,920.06-6,034,923.78-36,604,412.92-29,901,785.77-5,269,562.9413,724,820.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,258,067.574,246,817.86-4,451,087.93-34,656,019.01-27,299,377.09-3,928,756.0214,217,126.91
  少数股东损益(元) -2,336,778.36-827,897.80-1,583,835.85-1,948,393.91-2,602,408.68-1,340,806.92-492,306.10
 扣除非经常性损益后的净利润(元) -7,182,500.31-306,973.34-6,018,799.57-41,659,108.48-32,756,084.82-7,953,299.7312,313,165.10
七、每股收益
 一、基本每股收益(元) 0.020.08-0.08-0.62-0.49-0.070.36
 二、稀释每股收益(元) 0.020.08-0.08-0.62-0.48-0.070.36
九、综合收益总额(元) -1,078,710.793,418,920.06-6,034,923.78-36,604,412.92-29,901,785.77-5,269,562.9413,724,820.81
 归属于母公司所有者的综合收益总额(元) 1,258,067.574,246,817.86-4,451,087.93-34,656,019.01-27,299,377.09-3,928,756.0214,217,126.91
 归属于少数股东的综合收益总额(元) -2,336,778.36-827,897.80-1,583,835.85-1,948,393.91-2,602,408.68-1,340,806.92-492,306.10
公告日期 2023-10-282023-08-262023-04-282023-04-282022-10-292022-08-262022-04-29
审计意见(境内) 标准无保留意见
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