远望谷 (002161.sz)

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利润表(单季度)(远望谷)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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) 140,159,384.48128,915,578.59105,788,832.26180,293,569.03131,218,427.5086,441,310.9182,905,701.07
 营业收入(元) 140,159,384.48128,915,578.59105,788,832.26180,293,569.03131,218,427.5086,441,310.9182,905,701.07
二、营业总成本(元) 163,208,745.80129,671,228.92127,701,081.63188,121,751.48141,560,892.38108,570,663.59111,269,124.01
 营业成本(元) 86,777,452.5673,479,144.6164,339,493.70112,962,688.3976,232,934.5550,040,783.6552,152,086.28
 研发费用(元) 17,190,657.7114,130,468.1212,552,759.2215,053,649.3715,592,601.2911,027,843.4012,336,265.67
 营业税金及附加(元) 1,065,274.271,141,544.801,036,374.811,618,057.50826,966.801,149,323.34732,874.71
 销售费用(元) 25,147,564.8021,145,919.3117,715,712.3821,007,088.0824,742,490.5319,050,792.3115,237,754.98
 管理费用(元) 24,493,446.2317,419,168.9116,519,668.3325,163,834.3020,399,550.6117,845,815.2419,326,463.17
 财务费用(元) 8,534,350.232,354,983.1715,537,073.1912,316,433.843,766,348.609,456,105.6611,483,679.19
  其中:利息费用(元) 9,960,162.168,494,315.1412,005,185.9110,058,003.7910,283,124.6610,239,031.8211,290,784.74
  其中:利息收入(元) 4,606,161.32-1,776,899.60740,319.20323,828.94-210,261.42-772,947.86-225,280.27
 资产减值损失(元) -413,609.69265,379.27-316,824.08-6,516,668.8079,074.51-314,878.3754,205.84
 信用减值损失(元) 1,040,489.62-2,921,625.171,566,498.55-33,824.31255,114.52-2,462,743.982,135,877.94
三、其他经营收益
 加:公允价值变动收益(元) -17,670,797.3911,022,378.573,585,482.6163,497,332.04-34,110,044.97-22,293,723.33-33,108,328.50
 加:投资收益(元) 3,364,144.0962,897,178.952,178,249.1328,106,832.44-428,837.9611,566,225.697,646,695.94
  其中:对联营企业和合营企业的投资收益(元) 3,326,620.503,069,263.3227,372.9927,973,968.44-519,835.96878,938.13-481,439.23
 资产处置收益(元) ----18,911.4952,117.0142,066.58-4,202.94
 其他收益(元) 4,380,604.155,067,888.833,021,064.333,505,300.243,599,107.833,556,335.09843,473.57
四、营业利润(元) -32,348,530.5475,575,550.12-11,877,778.8380,711,877.67-40,895,933.94-32,036,071.00-50,795,701.09
 加:营业外收入(元) 2,028,988.632,003,500.23320,896.88-1,674,150.61-247,579.461,247,827.241,565,392.19
 减:营业外支出(元) 16,926.0939,146.5382,428.122,861,827.45564,176.05-78,496.25298,931.16
五、利润总额(元) -30,336,468.0077,539,903.82-11,639,310.0776,175,899.61-41,707,689.45-30,709,747.51-49,529,240.06
 减:所得税费用(元) -6,394,515.0213,705,623.32-1,721,471.076,759,414.78-6,648,136.27-5,646,565.87-9,037,935.08
六、净利润(元) -23,941,952.9863,834,280.50-9,917,839.0069,416,484.83-35,059,553.18-25,063,181.64-40,491,304.98
(一)按经营持续性分类
  持续经营净利润(元) -23,941,952.9863,834,280.50-9,917,839.0069,416,484.83-35,059,553.18-25,063,181.64-40,491,304.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -24,306,583.6164,292,245.81-9,639,283.8969,581,320.74-34,727,993.06-24,796,891.34-40,079,296.14
  少数股东损益(元) 364,630.63-457,965.31-278,555.11-164,835.91-331,560.12-266,290.30-412,008.84
 扣除非经常性损益后的净利润(元) -14,076,057.51-1,608,727.02-15,064,424.0615,714,125.25-8,932,090.56-20,161,061.74-20,372,545.20
七、每股收益
 一、基本每股收益(元) -0.030.09-0.010.09-0.05-0.03-0.05
 二、稀释每股收益(元) -0.030.09-0.010.09-0.05-0.03-0.05
八、其他综合收益(元) -1,617,314.862,905,451.22-237,056.803,163,547.37729,178.046,921,649.081,909,160.24
 归属于母公司股东的其他综合收益(元) -1,680,885.202,699,458.53-393,420.603,194,153.29729,178.046,921,649.081,909,160.24
 归属于少数股东的其他综合收益(元) 63,570.34205,992.69156,363.80----
九、综合收益总额(元) -25,559,267.8466,739,731.72-10,154,895.8072,580,032.20-34,330,375.14-18,141,532.56-38,582,144.74
 归属于母公司所有者的综合收益总额(元) -25,987,468.8166,991,704.34-10,032,704.4972,775,474.03-33,998,815.02-17,875,242.26-38,170,135.90
 归属于少数股东的综合收益总额(元) 428,200.97-251,972.62-122,191.31-195,441.83-331,560.12-266,290.30-412,008.84
公告日期 2023-10-312023-08-302023-04-292023-04-292022-10-292022-08-302022-04-29
审计意见(境内) 标准无保留意见

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