亿田智能 (300911.sz)

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利润表(亿田智能)

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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
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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
一、营业总收入(元) 943,774,052.90616,714,146.84228,414,228.251,275,749,590.13962,315,444.06610,067,265.23246,663,166.49
 营业收入(元) 943,774,052.90616,714,146.84228,414,228.251,275,749,590.13962,315,444.06610,067,265.23246,663,166.49
二、营业总成本(元) 769,051,509.17484,014,765.24183,918,399.201,062,075,891.15786,212,218.43494,021,147.65200,363,100.89
 营业成本(元) 475,096,067.53298,664,978.79115,381,085.98680,935,713.79509,298,677.66325,570,519.80138,990,608.84
 研发费用(元) 45,536,355.7630,563,906.7112,759,607.8960,082,853.9248,309,863.2822,661,712.868,977,600.45
 营业税金及附加(元) 9,129,758.736,663,054.822,473,645.128,685,783.667,394,890.983,524,071.291,437,595.94
 销售费用(元) 205,210,735.88128,280,857.8545,255,006.47285,159,836.66195,511,498.67121,839,405.3745,833,616.75
 管理费用(元) 47,207,547.0827,508,974.4712,288,304.4747,511,516.8741,401,387.8132,066,607.1910,863,423.41
 财务费用(元) -13,128,955.81-7,667,007.40-4,239,250.73-20,299,813.75-15,704,099.97-11,641,168.86-5,739,744.50
  其中:利息费用(元) 102,072.4772,251.9335,911.88241,638.32198,580.93139,130.3569,671.97
  其中:利息收入(元) 13,175,089.367,655,203.654,326,306.7720,514,734.1915,722,476.4511,707,211.185,844,784.14
三、其他经营收益
 加:投资收益(元) 12,756,079.601,499,595.4412,926.4715,837,405.837,481,400.037,481,400.035,773,964.40
 资产处置收益(元) -69,364.36-61,611.29-60,313.51-41,935.41-195,583.1624,668.9914,234.26
 资产减值损失(元) -259,779.87-421,185.91-499,289.50---
 信用减值损失(元) 1,269,328.46-1,700,690.63180,279.17-19,249,426.71-18,539,067.05-5,202,667.58-1,621,097.54
 其他收益(元) 12,570,793.1910,215,882.213,073,342.4722,158,321.346,940,082.273,251,934.47614,678.08
四、营业利润(元) 200,989,600.75142,231,371.4247,702,063.65232,877,353.53171,790,057.72121,601,453.4951,081,844.80
 加:营业外收入(元) 111,973.7285,769.56276,658.131,698,711.342,528,363.132,126,879.651,094,890.20
 减:营业外支出(元) 1,092,929.9182,917.4532,278.772,354,432.411,235,774.57177,526.8724,620.00
五、利润总额(元) 200,008,644.56142,234,223.5347,946,443.01232,221,632.46173,082,646.28123,550,806.2752,152,115.00
 减:所得税费用(元) 24,955,109.0215,313,110.207,251,064.8922,501,741.2512,134,033.1012,407,903.637,592,498.77
六、净利润(元) 175,053,535.54126,921,113.3340,695,378.12209,719,891.21160,948,613.18111,142,902.6444,559,616.23
(一)按经营持续性分类
  持续经营净利润(元) 175,053,535.54126,921,113.3340,695,378.12209,719,891.21160,948,613.18111,142,902.6444,559,616.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 175,053,535.54126,921,113.3340,695,378.12209,719,891.21160,948,613.18111,142,902.6444,559,616.23
 扣除非经常性损益后的净利润(元) 154,135,508.91116,803,678.3638,219,197.08175,100,126.01145,055,006.09-38,199,391.55
七、每股收益
 一、基本每股收益(元) 1.631.180.381.961.511.040.42
 二、稀释每股收益(元) 1.631.180.381.961.511.040.42
八、其他综合收益(元) ---2,138,168.02---
 归属于母公司股东的其他综合收益(元) ---2,138,168.02---
九、综合收益总额(元) 175,053,535.54126,921,113.3340,695,378.12211,858,059.23160,948,613.18111,142,902.6444,559,616.23
 归属于母公司所有者的综合收益总额(元) 175,053,535.54126,921,113.3340,695,378.12211,858,059.23160,948,613.18111,142,902.6444,559,616.23
公告日期 2023-10-262023-08-292023-04-282023-04-212022-10-262022-08-262022-04-28
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