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利润表(单季度)(中天服务)

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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) 90,307,037.9085,746,102.5573,329,881.5694,346,162.5074,298,046.9772,748,092.6564,922,697.03
 营业收入(元) 90,307,037.9085,746,102.5573,329,881.5694,346,162.5074,298,046.9772,748,092.6564,922,697.03
二、营业总成本(元) 77,425,482.6972,419,912.9461,387,256.6175,881,201.0566,160,992.2661,103,680.0354,729,210.36
 营业成本(元) 66,256,060.6160,544,299.8952,896,506.5663,558,875.4255,830,090.9350,449,335.2446,956,100.78
 研发费用(元) 428,415.71523,375.05422,392.031,085,377.28525,272.20688,877.90796,062.80
 营业税金及附加(元) 300,295.49545,339.05488,602.41503,380.64293,985.42479,066.17323,733.78
 销售费用(元) 838,934.23715,368.9890,406.54307,093.4217,010.34244,047.1642,627.15
 管理费用(元) 9,810,887.6910,470,959.497,877,583.0110,690,362.979,686,358.569,269,014.766,657,896.56
 财务费用(元) -209,111.04-379,429.52-388,233.94-263,888.68-191,725.19-26,661.20-47,210.71
  其中:利息费用(元) 21,116.8628,800.2035,276.1431,587.79353,975.66439,182.76385,280.95
  其中:利息收入(元) 366,416.50579,614.17530,161.55468,661.38685,195.56612,134.64533,228.24
 信用减值损失(元) -187,127.10-4,541.74-971,036.44-66,064.30-947,061.84-647,427.46-70,785.25
三、其他经营收益
 资产处置收益(元) ----15,413.88---1,383,189.78
 其他收益(元) 307,825.95362,346.10153,253.02557,496.02502,016.95542,811.89258,666.62
四、营业利润(元) 13,002,254.0613,683,737.5511,124,841.5318,940,979.297,692,009.8211,539,797.058,998,178.26
 加:营业外收入(元) -29,521.2486,180.9931,382.6111,232.60307,531.21-14,220.8728,228,647.41
 减:营业外支出(元) 6,822,517.761,964,811.1631,356.74193,311.8518,487.2519,562.5717,384.58
五、利润总额(元) 6,150,215.0611,805,107.3811,124,867.4018,758,900.047,981,053.7811,506,013.6137,209,441.09
 减:所得税费用(元) 3,254,540.033,171,513.223,238,801.426,218,341.672,602,928.683,365,051.133,390,246.09
六、净利润(元) 2,895,675.038,633,594.167,886,065.9812,540,558.375,378,125.108,140,962.4833,819,195.00
(一)按经营持续性分类
  持续经营净利润(元) 2,895,675.038,633,594.167,886,065.9812,540,558.375,378,125.108,140,962.4833,819,195.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,824,481.918,710,383.948,049,131.3613,221,012.295,787,714.208,267,199.5634,353,275.99
  少数股东损益(元) 71,193.12-76,789.78-163,065.38-680,453.92-409,589.10-126,237.08-534,080.99
 扣除非经常性损益后的净利润(元) 9,437,910.4110,316,394.617,942,128.7212,627,917.125,575,988.827,889,846.467,330,358.26
七、每股收益
 一、基本每股收益(元) 0.010.030.030.040.020.030.12
 二、稀释每股收益(元) 0.010.030.030.040.020.030.12
九、综合收益总额(元) 2,895,675.038,633,594.167,886,065.9812,540,558.375,378,125.108,140,962.4833,819,195.00
 归属于母公司所有者的综合收益总额(元) 2,824,481.918,710,383.948,049,131.3613,221,012.295,787,714.208,267,199.5634,353,275.99
 归属于少数股东的综合收益总额(元) 71,193.12-76,789.78-163,065.38-680,453.92-409,589.10-126,237.08-534,080.99
公告日期 2023-10-312023-07-292023-04-292023-03-182022-10-312022-08-102022-04-26
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