罗普特 (688619.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(罗普特)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 323,915,314.73118,076,024.9824,265,314.80169,205,441.81103,663,561.8759,809,418.4610,907,971.17
 营业收入(元) 323,915,314.73118,076,024.9824,265,314.80169,205,441.81103,663,561.8759,809,418.4610,907,971.17
二、营业总成本(元) 320,374,741.10169,636,543.2955,850,215.14261,665,534.42151,582,109.8789,543,363.7134,056,232.92
 营业成本(元) 198,450,067.8289,980,851.9417,224,573.56124,059,766.4774,304,784.2937,335,279.007,973,499.29
 研发费用(元) 31,514,790.7720,129,928.6510,681,636.0137,201,330.4426,701,809.5319,583,585.719,823,271.50
 营业税金及附加(元) 3,343,037.332,001,199.25936,568.872,061,733.09976,161.76806,395.12383,713.17
 销售费用(元) 41,691,833.0727,423,983.6413,287,825.6148,240,890.3025,116,844.9817,206,258.298,177,875.93
 管理费用(元) 40,962,708.8227,363,346.1413,423,858.1861,770,332.7636,610,054.2223,947,759.8511,239,085.13
 财务费用(元) 4,412,303.292,737,233.67295,752.91-11,668,518.64-12,127,544.91-9,335,914.26-3,541,212.10
  其中:利息费用(元) 8,489,467.475,219,960.631,835,779.093,774,192.041,344,149.08607,106.04149,177.77
  其中:利息收入(元) 5,332,024.20996,728.24952,446.633,360,273.652,894,347.792,216,609.221,158,430.63
三、其他经营收益
 加:公允价值变动收益(元) -285,043.19109,134.63-153,589.04343,413.90---
 加:投资收益(元) 3,178,481.642,464,666.13921,165.84984,301.68-138,340.661,813,323.71314,945.72
  其中:对联营企业和合营企业的投资收益(元) 1,255,199.141,105,352.14437,602.001,349,122.381,042,946.63645,072.40-33,794.72
 资产处置收益(元) 459,962.93426,697.15300.00-17,426.7891,571.49--
 资产减值损失(元) 10,877,609.2475,620.64312,876.30-28,072,103.32-584,327.90-75,617.23-48,924.81
 信用减值损失(元) -36,904,205.57-3,523,779.086,147,238.72-136,714,761.26-11,915,019.77-2,772,678.194,384,279.81
 其他收益(元) 5,961,375.274,205,460.711,690,131.3519,752,194.299,437,095.225,407,312.191,446,374.84
四、营业利润(元) -13,171,246.05-47,802,718.13-22,666,777.17-236,184,474.10-51,027,569.62-25,361,604.77-17,051,586.19
 加:营业外收入(元) 17,767.067,008.04-28,932.512,645.021,846.431,840.13
 减:营业外支出(元) 607,276.4298,316.5466,939.00912,945.10690,969.09285,842.094,635.13
五、利润总额(元) -13,760,755.41-47,894,026.63-22,733,716.17-237,068,486.69-51,715,893.69-25,645,600.43-17,054,381.19
 减:所得税费用(元) -8,055,740.95-9,587,008.52-5,253,952.72-34,329,712.67-12,008,630.28-6,067,913.62-3,628,552.33
六、净利润(元) -5,705,014.46-38,307,018.11-17,479,763.45-202,738,774.02-39,707,263.41-19,577,686.81-13,425,828.86
(一)按经营持续性分类
  持续经营净利润(元) -5,705,014.46-38,307,018.11-17,479,763.45-202,738,774.02-39,707,263.41-19,577,686.81-13,425,828.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -4,698,839.74-37,954,905.30-17,196,764.48-201,949,607.61-39,704,032.47-19,594,905.08-12,740,256.07
  少数股东损益(元) -1,006,174.72-352,112.81-282,998.97-789,166.41-3,230.9417,218.27-685,572.79
 扣除非经常性损益后的净利润(元) -11,041,277.20-43,054,438.06-18,852,200.43-217,929,139.86-46,224,749.60-24,950,909.13-14,270,778.35
七、每股收益
 一、基本每股收益(元) -0.03-0.20-0.09-1.08-0.21-0.10-0.07
 二、稀释每股收益(元) -0.03-0.20-0.09-1.08-0.21-0.10-0.07
九、综合收益总额(元) -5,705,014.46-38,307,018.11-17,479,763.45-202,738,774.02-39,707,263.41-19,577,686.81-13,425,828.86
 归属于母公司所有者的综合收益总额(元) -4,698,839.74-37,954,905.30-17,196,764.48-201,949,607.61-39,704,032.47-19,594,905.08-12,740,256.07
 归属于少数股东的综合收益总额(元) -1,006,174.72-352,112.81-282,998.97-789,166.41-3,230.9417,218.27-685,572.79
公告日期 2023-10-282023-08-252023-04-272023-04-082022-10-282022-08-312022-04-27
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院