方大新材 (838163.BJ)

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利润表(方大新材)

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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) 355,232,491.59238,091,133.40118,378,458.59384,185,912.97290,687,453.29196,145,394.2790,067,047.95
 营业收入(元) 355,232,491.59238,091,133.40118,378,458.59384,185,912.97290,687,453.29196,145,394.2790,067,047.95
 利息收入(元) 259,939.74158,552.8758,518.84385,722.61329,288.27225,487.3859,168.69
二、营业总成本(元) 317,492,089.10211,849,637.39105,885,866.89339,136,335.09252,542,794.29169,865,117.4978,915,015.91
 营业成本(元) 291,119,137.11195,802,058.6897,663,994.79313,205,209.17236,388,953.02159,509,434.6271,272,203.39
 研发费用(元) 11,782,311.576,906,592.171,964,452.7715,442,125.6111,535,807.537,030,430.523,660,973.18
 营业税金及附加(元) 849,044.62622,738.04381,552.30639,830.27836,680.03570,399.22364,318.91
 销售费用(元) 8,131,201.505,507,758.072,278,866.707,524,543.725,454,129.874,060,388.731,472,062.03
 管理费用(元) 6,884,163.774,532,423.922,143,874.639,502,422.486,870,795.574,595,335.851,888,994.14
 财务费用(元) -1,273,769.47-1,521,933.491,453,125.70-7,177,796.16-8,543,571.73-5,900,871.45256,464.26
  其中:利息费用(元) 686,847.91379,814.86172,900.83----
  其中:利息收入(元)
三、其他经营收益
 加:公允价值变动收益(元) -967,700.00-2,013,350.00-379,200.00-929,200.0012,000.00-
 加:投资收益(元) -2,052,250.00125,150.00125,150.00-1,042,315.99-19,282.7797,238.90160,166.67
 资产处置收益(元) ----235,393.43-238,462.66-240,091.91-
 资产减值损失(元) ---56,028.7431,422.29--
 信用减值损失(元) -482,306.64-158,323.88-84,848.37-235,043.89-380,167.29-484,115.97-11,312.28
 其他收益(元) 436,510.13410,510.1332,710.133,234,140.753,220,340.752,528,722.75513,547.12
四、营业利润(元) 34,674,655.9824,605,482.2612,565,603.4647,206,194.0639,829,309.3228,194,030.5511,814,433.55
 减:营业外支出(元) 8,863.548,800.667,800.66----
五、利润总额(元) 34,665,792.4424,596,681.6012,557,802.8047,206,194.0639,829,309.3228,194,030.5511,814,433.55
 减:所得税费用(元) 4,197,151.543,126,141.081,826,790.426,411,412.415,572,364.854,229,104.581,772,165.03
六、净利润(元) 30,468,640.9021,470,540.5210,731,012.3840,794,781.6534,256,944.4723,964,925.9710,042,268.52
(一)按经营持续性分类
  持续经营净利润(元) 30,468,640.9021,470,540.5210,731,012.3840,794,781.6534,256,944.4723,964,925.9710,042,268.52
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 30,468,640.9021,470,540.5210,731,012.3840,794,781.6534,256,944.4723,964,925.9710,042,268.52
 扣除非经常性损益后的净利润(元) 32,673,278.3322,735,227.5710,604,631.9338,453,969.9132,528,558.4521,926,736.699,469,611.80
七、每股收益
 一、基本每股收益(元) 0.240.170.080.320.270.190.08
 二、稀释每股收益(元) 0.240.17--0.27--
九、综合收益总额(元) 30,468,640.9021,470,540.5210,731,012.3840,794,781.6534,256,944.4723,964,925.9710,042,268.52
 归属于母公司所有者的综合收益总额(元) 30,468,640.9021,470,540.5210,731,012.3840,794,781.6534,256,944.4723,964,925.9710,042,268.52
公告日期 2023-10-262023-08-212023-04-272023-04-182022-10-282022-08-222022-04-26
审计意见(境内) 标准无保留意见
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