巨轮智能 (002031.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(巨轮智能)

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) 147,872,374.08184,985,582.60205,732,577.58242,905,080.11243,410,854.82227,114,390.87276,377,837.02
 营业收入(元) 147,872,374.08184,985,582.60205,732,577.58242,905,080.11243,410,854.82227,114,390.87276,377,837.02
二、营业总成本(元) 170,943,516.07180,030,755.36205,370,213.27252,351,368.36248,469,193.16235,306,077.46278,577,496.90
 营业成本(元) 127,817,079.67146,992,522.06178,987,485.96196,054,712.62213,555,706.79199,826,249.60247,822,697.52
 研发费用(元) 8,505,461.289,410,274.638,844,410.6519,433,257.5811,341,891.0712,283,725.0613,735,829.47
 营业税金及附加(元) 1,113,763.781,073,018.011,071,998.588,195,057.321,170,958.02926,646.663,277,784.64
 销售费用(元) 4,083,678.332,079,689.581,829,488.855,234,818.116,773,737.685,016,085.156,319,937.29
 管理费用(元) 19,554,328.0017,613,331.4413,065,214.5117,943,441.5218,992,586.2318,485,681.9315,860,109.85
 财务费用(元) 9,869,205.012,861,919.641,571,614.725,490,081.21-3,365,686.63-1,232,310.94-8,438,861.87
  其中:利息费用(元) 15,424,879.1514,868,911.2014,731,884.7216,274,695.9615,937,707.8616,716,230.2717,754,248.10
  其中:利息收入(元) 9,736,348.939,927,888.1912,889,250.3913,292,406.9416,124,303.8916,514,668.5919,311,982.74
 资产减值损失(元) --1,117,643.83----
 信用减值损失(元) 2,061,588.29-1,310,607.732,060,000.006,380,860.492,832,454.9912,473.822,110,000.00
三、其他经营收益
 加:投资收益(元) -6,531,138.94-2,908,992.461,461,052.0543,217,166.40-1,710,403.99494,014.722,947,857.62
  其中:对联营企业和合营企业的投资收益(元) -6,531,138.94-2,908,992.461,461,052.05651,358.50-1,710,403.99494,014.722,947,857.62
 资产处置收益(元) -528.94-44,320.23-61,669.96-3,461,226.54-21,299.82134,261.2793,011.64
 其他收益(元) 3,085,598.292,368,467.692,124,860.542,353,184.844,118,460.216,242,233.032,318,677.05
四、营业利润(元) -24,455,623.293,059,374.517,064,250.7727,859,186.42160,873.05-1,308,703.755,269,886.43
 加:营业外收入(元) 62,356.66957,752.4320,000.001,733,250.485,373.531,157,429.3114,963.55
 减:营业外支出(元) 163,945.3247,497.17110,000.00102,570.12206,529.581,039,842.7241,557.28
五、利润总额(元) -24,557,211.953,969,629.776,974,250.7729,489,866.78-40,283.00-1,191,117.165,243,292.70
 减:所得税费用(元) -2,862,145.971,476,962.541,392,355.64-2,793,219.92-1,706,716.70-3,004,420.511,804,846.55
六、净利润(元) -21,695,065.982,492,667.235,581,895.1332,283,086.701,666,433.701,813,303.353,438,446.15
(一)按经营持续性分类
  持续经营净利润(元) -21,695,065.982,492,667.235,581,895.13-22,175,692.991,666,433.701,813,303.353,438,446.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -21,608,642.003,163,377.165,520,968.8430,581,180.191,883,073.971,200,613.374,140,083.29
  少数股东损益(元) -86,423.98-670,709.9360,926.291,701,906.51-216,640.27612,689.98-701,637.14
 扣除非经常性损益后的净利润(元) -32,261,065.69-7,940,780.60-6,823,036.83-23,405,356.92-14,983,238.11-18,259,193.39-14,013,765.33
七、每股收益
 一、基本每股收益(元) -0.01--0.01---
 二、稀释每股收益(元) -0.01--0.01---
八、其他综合收益(元) -3,669,679.887,534,065.42-276,768.99-5,333,240.501,922,088.81329,912.36-3,095,861.67
 归属于母公司股东的其他综合收益(元) -3,652,234.557,776,472.36-299,299.86-6,083,628.612,210,752.53620,549.12-2,918,749.43
 归属于少数股东的其他综合收益(元) -17,445.33-242,406.9422,530.87750,388.11-288,663.72-290,636.76-177,112.24
九、综合收益总额(元) -25,364,745.8610,026,732.655,305,126.1426,949,846.203,588,522.512,143,215.71342,584.48
 归属于母公司所有者的综合收益总额(元) -25,260,876.5510,939,849.525,221,668.9824,497,551.584,093,826.501,821,162.491,221,333.86
 归属于少数股东的综合收益总额(元) -103,869.31-913,116.8783,457.162,452,294.62-505,303.99322,053.22-878,749.38
公告日期 2023-10-312023-08-262023-04-292023-04-202022-10-292022-08-272022-04-30
审计意见(境内) 标准无保留意见

前瞻产业研究院