洪涛3 (400241.oc)

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利润表(洪涛3)

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完整财报对比
2024年中报2024年一季报2023年年报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
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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合并报表合并报表合并报表
一、营业总收入(元) 62,075,915.0591,591,813.28740,674,909.05514,078,831.57351,260,533.33153,477,954.021,330,667,633.091,200,727,703.51927,307,107.23457,210,261.84
 营业收入(元) 62,075,915.0591,591,813.28740,674,909.05514,078,831.57351,260,533.33153,477,954.021,330,667,633.091,200,727,703.51927,307,107.23457,210,261.84
二、营业总成本(元) 289,793,616.60172,043,383.801,141,350,673.29739,648,775.67510,118,662.76264,085,128.331,701,986,789.481,370,798,640.981,015,259,920.10518,932,739.15
 营业成本(元) 102,217,498.7079,337,078.18704,370,605.04517,452,101.41354,527,335.05147,608,106.441,256,719,886.321,116,302,530.69848,307,741.65422,556,785.30
 研发费用(元) 8,010,546.972,925,570.0716,320,843.2815,434,983.8311,775,230.253,939,046.1252,417,911.9747,895,685.6834,553,481.6616,632,921.44
 营业税金及附加(元) 1,529,157.061,096,923.1418,798,547.735,993,142.843,167,377.452,004,919.876,178,317.144,501,239.033,431,375.442,831,802.48
 销售费用(元) 3,185,894.851,445,472.0619,158,969.7012,745,060.5811,506,211.0615,041,082.5219,017,330.9717,213,708.175,925,176.164,174,696.94
 管理费用(元) 51,700,668.0924,482,329.69150,922,616.9692,348,883.7762,947,113.4647,266,100.52135,875,049.1698,257,283.8464,015,107.0533,874,193.35
 财务费用(元) 123,149,850.9362,756,010.66231,779,090.5895,674,603.2466,195,395.4948,225,872.86231,778,293.9286,628,193.5759,027,038.1438,862,339.64
  其中:利息费用(元) 120,668,510.0362,532,781.37226,402,102.8990,466,685.3560,935,985.5243,319,597.51245,723,633.98106,889,628.9567,828,266.4035,612,991.62
  其中:利息收入(元) 115,058.8085,933.77318,253.46331,589.04271,963.81209,802.412,872,427.582,351,587.151,776,986.42949,222.18
三、其他经营收益
 加:投资收益(元) -379,498.68---------
 资产处置收益(元) -68,523.32-11,441.43-26,475.70---313,773.32-51,931.16-52,511.66-
 资产减值损失(元) -55,640,636.36-15,297,255.59-9,791,995.0745,716,884.641,233,041.44-6,556,377.88-140,788,858.78-22,107,635.57-19,541,469.03-6,943,200.49
 信用减值损失(元) -14,530,102.37-4,924,115.89-812,027,761.75-101,675,593.95-26,449,822.55529,233.09-358,193,947.29-91,291,522.43-54,407,752.96-31,699,005.00
 其他收益(元) 4,063.603,520.07712,770.72668,933.07575,090.25529,553.476,676,688.985,787,422.545,305,111.914,056,621.76
四、营业利润(元) -298,332,398.68-100,669,421.93-1,221,771,308.91-280,886,196.04-183,499,820.29-116,104,765.63-863,939,046.80-277,734,604.09-156,649,434.61-96,308,061.04
 加:营业外收入(元) 886.00886.00206,553.1439,001.0939,001.091.0953,524.9264,589.7234,875.1043,014.15
 减:营业外支出(元) 613,050.25563,011.2920,574,802.65518,137.18496,178.78439,722.19730,089.08607,944.04324,266.59125,348.08
五、利润总额(元) -298,944,562.93-101,231,547.22-1,242,139,558.42-281,365,332.13-183,956,997.98-116,544,486.73-864,615,610.96-278,277,958.41-156,938,826.10-96,390,394.97
 减:所得税费用(元) 684,339.87313,766.49294,567,109.35-32,107,576.52-14,869,330.645,448,211.32-115,531,767.82-18,132,039.41-16,211,233.84-11,477,364.37
六、净利润(元) -299,628,902.80-101,545,313.71-1,536,706,667.77-249,257,755.61-169,087,667.34-121,992,698.05-749,083,843.14-260,145,919.00-140,727,592.26-84,913,030.60
(一)按经营持续性分类
  持续经营净利润(元) -299,628,902.80-101,545,313.71-1,536,706,667.77-249,257,755.61-169,087,667.34-121,992,698.05-749,083,843.14-260,145,919.00-140,727,592.26-84,913,030.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -293,371,598.35-98,571,450.61-1,404,391,203.20-241,470,396.58-160,713,338.24-117,307,721.74-710,329,548.14-254,068,190.04-134,683,183.51-79,582,893.69
  少数股东损益(元) -6,257,304.45-2,973,863.10-132,315,464.57-7,787,359.03-8,374,329.10-4,684,976.31-38,754,295.00-6,077,728.96-6,044,408.75-5,330,136.91
 扣除非经常性损益后的净利润(元) -293,211,519.70-98,012,845.39-1,390,508,895.84-241,633,717.86-160,831,250.80-117,381,333.66-715,959,562.44-259,311,506.78-139,631,224.88-82,969,933.07
七、每股收益
 一、基本每股收益(元) -0.17-0.06-0.80-0.14-0.09-0.07-0.46-0.17-0.10-0.06
 二、稀释每股收益(元) -0.17-0.06-0.80-0.14-0.09-0.07-0.46-0.17-0.10-0.06
八、其他综合收益(元) 5,921,174.29-507,019.486,924,871.599,245,127.429,846,871.022,983,595.0112,265,736.2514,911,034.096,977,681.23-382,230.44
 归属于母公司股东的其他综合收益(元) 6,469,152.80-354,887.324,847,599.916,291,280.656,893,024.25-1,488,439.208,587,128.3910,438,999.884,884,929.67-267,659.08
 归属于少数股东的其他综合收益(元) -547,978.51-152,132.162,077,271.682,953,846.772,953,846.774,472,034.213,678,607.864,472,034.212,092,751.56-114,571.36
九、综合收益总额(元) -293,707,728.51-102,052,333.19-1,529,781,796.18-240,012,628.19-159,240,796.32-119,009,103.04-736,818,106.89-245,234,884.91-133,749,911.03-85,295,261.04
 归属于母公司所有者的综合收益总额(元) -286,902,445.55-98,926,337.93-1,399,543,603.29-235,179,115.93-153,820,313.99-118,796,160.94-701,742,419.75-243,629,190.16-129,798,253.84-79,850,552.77
 归属于少数股东的综合收益总额(元) -6,805,282.96-3,125,995.26-130,238,192.89-4,833,512.26-5,420,482.33-212,942.10-35,075,687.14-1,605,694.75-3,951,657.19-5,444,708.27
公告日期 2024-08-302024-04-302024-04-302023-10-312023-08-312023-04-292023-04-292022-10-312022-08-312022-04-30
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