中纸在线 (834648.OC)

+ 收藏

利润表(中纸在线)

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
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、营业总收入(元) 350,444,564.44773,285,529.74373,803,295.681,067,595,208.85550,528,991.90
 营业收入(元) 350,444,564.44773,285,529.74373,803,295.681,067,595,208.85550,528,991.90
二、营业总成本(元) 369,539,933.29805,346,965.73393,798,236.121,119,815,659.06550,331,511.41
 营业成本(元) 349,952,020.26761,870,241.19371,163,085.021,063,228,102.28520,638,012.09
 研发费用(元) 1,475,888.072,699,030.35845,230.863,083,529.201,259,247.70
 营业税金及附加(元) 988,344.851,860,271.16647,133.871,684,190.95665,157.72
 销售费用(元) 8,394,440.4721,372,093.7612,477,550.2632,572,260.1117,664,111.06
 管理费用(元) 4,582,717.3610,230,209.435,198,972.6810,472,156.195,738,560.82
 财务费用(元) 4,146,522.287,315,119.843,466,263.438,775,420.334,366,422.02
  其中:利息费用(元) 2,938,666.366,657,264.323,519,427.707,020,582.453,140,849.67
  其中:利息收入(元) 254,410.68464,184.07296,779.77159,272.4046,127.67
三、其他经营收益
 加:投资收益(元) ---4,715.154,354.35
 资产处置收益(元) 29,999.14-77,737.85-55,613.32230,627.5128,800.97
 资产减值损失(元) --1,647,874.63---
 信用减值损失(元) 39,859.051,247,714.65-260,982.75673,847.20-154,234.66
 其他收益(元) 1,628,563.82995,614.76415,473.652,207,479.79222,134.04
四、营业利润(元) -17,396,946.84-31,543,719.06-19,896,062.86-49,103,780.56298,535.19
 加:营业外收入(元) 355,824.1744,422.1622,284.34390,475.07118,089.37
 减:营业外支出(元) 52,641.182,580.54530.71438,955.741,111.27
五、利润总额(元) -17,093,763.85-31,501,877.44-19,874,309.23-49,152,261.23415,513.29
 减:所得税费用(元) 28,215.5444,639.69-1,086,537.32-1,436,503.31103,878.34
六、净利润(元) -17,121,979.39-31,546,517.13-18,787,771.91-47,715,757.92311,634.95
(一)按经营持续性分类
  持续经营净利润(元) -17,121,979.39-31,546,517.13-18,787,771.91-311,634.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -17,121,979.39-31,546,517.13-18,787,771.91-47,715,757.92311,634.95
 扣除非经常性损益后的净利润(元) -18,593,288.85-32,266,306.02-19,073,982.38-49,507,977.8935,700.12
七、每股收益
 一、基本每股收益(元) -0.28-0.52-0.31-0.780.01
 二、稀释每股收益(元) -0.28-0.52-0.31-0.780.01
九、综合收益总额(元) -17,121,979.39-31,546,517.13-18,787,771.91-47,715,757.92311,634.95
 归属于母公司所有者的综合收益总额(元) -17,121,979.39-31,546,517.13-18,787,771.91-47,715,757.92311,634.95
公告日期 2024-08-282024-04-262023-08-302023-04-262022-08-26
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