硅谷天堂 (833044.oc)

+ 收藏

利润表(硅谷天堂)

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
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/上市后 上市后上市后上市后上市后上市后
公司类型 证券证券证券证券证券
报表类型 合并报表合并报表合并报表合并报表合并报表
一、营业收入(元) 435,749,527.441,227,870,435.14627,982,689.001,485,651,616.94636,308,609.29
 加:投资收益(元) 48,375,828.22-516,105,032.67-586,686,808.14125,312,020.8066,393,680.72
  其中:对联营企业和合营企业的投资收益(元) --3,975,863.76-3,913,739.1410,318,484.264,928,846.70
 公允价值变动收益(元) -147,799,919.78346,008,160.75641,675,101.01-334,817,405.43-101,609,071.98
 资产处置收益(元) 196,971.971,847,050.33641,135.85-652,940.81-432,772.18
 其他收益(元) 7,586,877.7626,788,890.694,579,223.5826,838,163.835,470,192.14
二、营业支出(元) 480,042,484.611,246,949,774.08616,397,103.721,487,585,182.14663,749,069.84
 营业税金及附加(元) 6,767,253.4215,246,514.987,690,390.8114,574,341.586,906,768.48
三、营业利润(元) -147,193,380.32-175,041,758.1665,934,510.74-374,943,612.09-70,470,399.65
 加:营业外收入(元) 823,470.681,324,219.972,220,850.9713,899,033.431,960,883.55
 减:营业外支出(元) 2,119,999.4922,318,899.68683,124.515,066,414.034,238,207.48
四、利润总额(元) -148,489,909.13-196,036,437.8767,472,237.20-366,110,992.69-72,747,723.58
 减:所得税费用(元) -6,016,700.68-20,711,589.699,268,209.83-26,325,182.94742,202.95
五、净利润(元) -142,473,208.45-175,324,848.1858,204,027.37-339,785,809.75-73,489,926.53
(一)按经营持续性分类
  持续经营净利润(元) -142,473,208.45-175,013,875.7258,514,999.83-339,776,887.40-73,489,926.53
  终止经营净利润(元) --310,972.46-310,972.46-8,922.35-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -48,116,460.21-182,490,794.2419,751,757.56-196,353,700.54-42,178,991.23
  少数股东损益(元) -94,356,748.247,165,946.0638,452,269.81-143,432,109.21-31,310,935.30
 扣除非经常性损益后的净利润(元) -48,853,221.45-167,404,610.0318,562,760.64-201,350,228.23-42,331,361.91
六、每股收益
 一、基本每股收益(元) -0.01-0.04--0.05-0.01
 二、稀释每股收益(元) -0.01-0.04--0.05-0.01
七、其他综合收益(元) 17,345,222.8257,388,042.591,032,209.1623,635,747.512,051,747.26
 归属于母公司所有者的其他综合收益(元) 14,004,328.1039,726,613.04632,983.605,777,100.062,044,362.22
 归属于少数股东的其他综合收益(元) 3,340,894.7217,661,429.55399,225.5617,858,647.457,385.04
八、综合收益总额(元) -125,127,985.63-117,936,805.5959,236,236.53-316,150,062.24-71,438,179.27
 归属于母公司股东的综合收益总额(元) -34,112,132.11-142,764,181.2020,384,741.16-190,576,600.48-40,134,629.01
 归属于少数股东的综合收益总额(元) -91,015,853.5224,827,375.6138,851,495.37-125,573,461.76-31,303,550.26
公告日期 2024-08-292024-04-292023-08-292023-04-262022-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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)

前瞻产业研究院