深赛格 (000058.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(深赛格)

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
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) 441,982,959.45494,205,781.91445,269,320.85516,216,447.28470,972,297.93369,343,219.60472,271,888.67
 营业收入(元) 441,982,959.45494,205,781.91445,269,320.85516,216,447.28470,972,297.93369,343,219.60472,271,888.67
二、营业总成本(元) 406,494,457.39415,877,227.30384,360,060.26473,119,829.41454,525,720.91428,311,728.44412,551,949.79
 营业成本(元) 343,359,823.77367,015,927.60338,171,858.58403,843,495.24398,989,095.79376,525,686.36363,737,649.96
 研发费用(元) 2,731,709.732,934,802.902,205,748.263,430,333.712,375,314.122,447,770.421,642,741.84
 营业税金及附加(元) 26,932,132.607,472,070.537,040,648.415,237,434.936,463,441.917,254,847.456,499,941.12
 销售费用(元) 5,810,786.926,118,121.525,154,703.972,080,768.857,108,213.283,894,293.455,878,491.73
 管理费用(元) 25,589,314.2223,501,683.5124,608,077.8246,020,805.7727,275,883.1225,362,635.6321,241,288.41
 财务费用(元) 2,070,690.158,834,621.247,179,023.2212,506,990.9112,313,772.6912,826,495.1413,551,836.72
  其中:利息费用(元) -821,392.0614,711,022.588,937,348.6516,275,788.0914,442,555.2715,212,969.1715,683,958.32
  其中:利息收入(元) 4,683,646.503,876,713.394,618,117.494,773,544.632,058,651.883,035,423.582,293,466.16
 信用减值损失(元) -129,215.32580,904.251,400.00-2,644,806.60-22,832.77568,289.281,940.00
三、其他经营收益
 加:投资收益(元) -6,829,113.0764,705,634.23-1,399,447.34-12,471,210.0041,949,818.03-2,111,468.69891,263.75
  其中:对联营企业和合营企业的投资收益(元) -6,898,129.4063,962,430.41-3,273,278.62-24,674,832.69-2,574,817.24-2,698,862.04-1,172,249.30
 资产处置收益(元) ----25.63---
 其他收益(元) 344,468.60472,944.842,953,995.385,903,519.472,253,383.503,279,337.441,020,051.43
四、营业利润(元) 28,874,642.27144,088,037.9362,465,208.63-2,036,510.5360,649,328.06-57,232,350.8161,633,194.06
 加:营业外收入(元) 1,101,028.55195,452.38804,286.033,619,498.251,302,061.80443,371.45337,759.21
 减:营业外支出(元) 709,272.32612,693.49677,151.601,329,075.62309,464.78681,867.7953,837.73
五、利润总额(元) 29,266,398.50143,670,796.8262,592,343.06253,912.1061,641,925.08-57,470,847.1561,917,115.54
 减:所得税费用(元) 16,405,719.2419,560,792.6319,737,901.29-7,685,144.1411,096,212.822,406,710.3520,472,080.83
六、净利润(元) 12,860,679.26124,110,004.1942,854,441.777,939,056.2450,545,712.26-59,877,557.5041,445,034.71
(一)按经营持续性分类
  持续经营净利润(元) 12,860,679.26124,110,004.1942,854,441.775,628,880.5550,545,712.26-59,877,557.5041,445,034.71
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,388,659.76105,463,792.1832,905,373.52-3,446,075.2643,046,386.07-57,542,444.2033,718,455.44
  少数股东损益(元) 10,472,019.5018,646,212.019,949,068.2511,385,131.507,499,326.19-2,335,113.307,726,579.27
 扣除非经常性损益后的净利润(元) 1,843,764.9734,590,597.4430,118,279.30-13,513,891.159,385,657.46-59,469,676.1931,935,930.86
七、每股收益
 一、基本每股收益(元) -0.090.03-0.03-0.050.03
 二、稀释每股收益(元) -0.090.03-0.03-0.050.03
八、其他综合收益(元) 314,288.76-2,004,519.491,663,378.51-4,715,964.02-16,839.5388,293.7725,941.98
 归属于母公司股东的其他综合收益(元) 322,045.95-2,011,364.071,671,439.91-4,720,221.79-11,211.7658,785.9917,272.17
 归属于少数股东的其他综合收益(元) -7,757.196,844.58-8,061.404,257.77-5,627.7729,507.788,669.81
九、综合收益总额(元) 13,174,968.02122,105,484.7044,517,820.283,223,092.2250,528,872.73-59,789,263.7341,470,976.69
 归属于母公司所有者的综合收益总额(元) 2,710,705.71103,452,428.1134,576,813.43-8,166,297.0543,035,174.31-57,483,658.2133,735,727.61
 归属于少数股东的综合收益总额(元) 10,464,262.3118,653,056.599,941,006.8511,389,389.277,493,698.42-2,305,605.527,735,249.08
公告日期 2023-10-272023-08-312023-04-272023-04-272022-10-282022-08-312022-04-29
审计意见(境内) 标准无保留意见

前瞻产业研究院