中关村 (000931.SZ)

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利润表(单季度)(中关村)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 524,657,605.30525,789,129.36488,182,089.45494,914,910.54509,301,691.62533,326,592.49418,291,194.67
 营业收入(元) 524,657,605.30525,789,129.36488,182,089.45494,914,910.54509,301,691.62533,326,592.49418,291,194.67
二、营业总成本(元) 503,017,551.12486,835,671.37482,988,743.91528,773,585.28568,755,125.46497,171,292.32416,496,952.61
 营业成本(元) 196,135,879.19232,291,404.92206,731,347.42270,333,679.51235,196,395.47266,394,318.63176,005,057.96
 研发费用(元) 18,926,172.1334,737,165.8227,091,526.5574,355,557.5923,513,401.7512,187,615.668,657,015.74
 营业税金及附加(元) 7,929,839.317,314,191.279,371,327.717,859,152.2610,520,471.2427,743,533.859,419,066.88
 销售费用(元) 209,743,690.09146,189,969.65171,655,389.45102,640,012.79238,994,269.08131,603,614.72162,465,036.15
 管理费用(元) 55,571,419.9249,364,030.8353,025,357.7846,746,108.6847,877,835.1345,942,124.2250,163,429.33
 财务费用(元) 14,710,550.4916,938,908.8715,113,795.0026,839,074.4512,652,752.7913,300,085.249,787,346.55
  其中:利息费用(元) -4,968,436.0222,661,774.6810,400,091.9826,079,683.1814,964,759.2010,858,485.4510,999,806.75
  其中:利息收入(元) -309,080.21282,455.521,556,988.69403,550.94-292,786.211,201,516.10131,384.84
 资产减值损失(元) ----2,004,173.81-1,500.00-684.87
 信用减值损失(元) -2,496,733.88-19,811,737.07-829,958.32-22,398,745.51-1,249,985.73-560,788.96-845,558.89
三、其他经营收益
 加:投资收益(元) -55,984.76-55,984.76-55,984.76409,460.12-249,250.08-531,393.281,444,590.12
  其中:对联营企业和合营企业的投资收益(元) -55,984.76-55,984.76-55,984.76409,460.12-249,250.08-531,393.28-153,007.41
 资产处置收益(元) 124,992.67--2,494.6840,144.2562,786.50-56,806.38
 其他收益(元) 1,355,231.852,629,070.44986,365.802,711,284.841,458,380.59999,325.071,068,554.34
四、营业利润(元) 20,567,560.0621,833,988.315,293,768.26-56,130,812.05-59,455,644.8136,125,229.503,405,706.12
 加:营业外收入(元) 160,645.681,097,063.94761,938.83700,976.38534,468.321,132,827.44624,067.99
 减:营业外支出(元) 224,260.26452,776.54173,098.07534,823.69147,367.27220,949.21354,790.10
五、利润总额(元) 20,503,945.4822,478,275.715,882,609.02-55,964,659.36-59,068,543.7637,037,107.733,674,984.01
 减:所得税费用(元) 3,386,697.517,810,294.409,557,135.1511,371,824.355,551,055.484,646,301.194,185,983.50
六、净利润(元) 17,117,247.9714,667,981.31-3,674,526.13-67,336,483.71-64,619,599.2432,390,806.54-510,999.49
(一)按经营持续性分类
  持续经营净利润(元) 17,117,247.9714,667,981.31-3,674,526.13-67,336,483.71-64,619,599.2432,390,806.54-510,999.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 9,393,163.7610,283,005.32-6,514,995.06-63,972,075.02-65,197,855.3521,858,454.66-6,616,555.53
  少数股东损益(元) 7,724,084.214,384,975.992,840,468.93-3,364,408.69578,256.1110,532,351.886,105,556.04
 扣除非经常性损益后的净利润(元) 8,733,583.198,598,532.51-8,165,697.03-65,028,544.92-66,277,921.2720,021,564.02-9,116,685.67
七、每股收益
 一、基本每股收益(元) 0.010.01-0.01-0.09-0.090.03-0.01
 二、稀释每股收益(元) 0.010.01-0.01-0.09-0.090.03-0.01
八、其他综合收益(元) ----34,478.31-45,961.60--
 归属于母公司股东的其他综合收益(元) ----19,374.08-43,571.60--
 归属于少数股东的其他综合收益(元) ----15,104.23-2,390.00--
九、综合收益总额(元) 17,117,247.9714,667,981.31-3,674,526.13-67,370,962.02-64,665,560.8432,378,868.07-510,999.49
 归属于母公司所有者的综合收益总额(元) 9,393,163.7510,283,005.33-6,514,995.06-63,991,449.10-65,241,426.9521,847,136.99-6,616,555.53
 归属于少数股东的综合收益总额(元) 7,724,084.224,384,975.982,840,468.93-3,379,512.92575,866.1110,531,731.086,105,556.04
公告日期 2022-10-282022-08-312022-04-272022-04-272021-10-292021-08-262021-04-27
审计意见(境内) 标准无保留意见

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