大立科技 (002214.SZ)

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利润表(单季度)(大立科技)

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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) 54,212,921.8784,680,738.4940,687,002.2567,675,950.2983,120,156.56109,090,454.24140,896,832.11
 营业收入(元) 54,212,921.8784,680,738.4940,687,002.2567,675,950.2983,120,156.56109,090,454.24140,896,832.11
二、营业总成本(元) 113,110,076.38123,929,780.2296,635,245.95193,577,626.87127,092,152.97120,011,933.27135,318,207.97
 营业成本(元) 27,344,922.4245,439,274.6020,470,060.2275,489,117.4243,124,577.5440,723,214.8159,063,397.58
 研发费用(元) 49,128,488.7946,691,418.6731,210,247.0669,370,360.4737,473,854.8851,947,598.8030,719,682.87
 营业税金及附加(元) 640,533.07560,362.23352,718.393,820,998.61668,543.031,268,777.64936,664.38
 销售费用(元) 14,939,516.5913,361,566.0315,324,852.2219,884,661.3915,348,788.6410,939,088.0318,705,430.24
 管理费用(元) 20,808,336.4520,765,152.8929,737,547.4430,360,072.9832,234,894.5118,615,775.3828,317,890.90
 财务费用(元) 248,279.06-2,887,994.20-460,179.38-5,347,584.00-1,758,505.63-3,482,521.39-2,424,858.00
  其中:利息费用(元) 1,628,170.60853,158.461,325,846.98-916,281.171,402,265.99913,257.31404,107.76
  其中:利息收入(元) 1,703,184.982,347,421.912,421,798.522,316,290.813,258,398.093,219,222.192,132,627.36
 资产减值损失(元) 595,044.431,166,676.35-2,546,469.52----
 信用减值损失(元) -6,213,617.62-26,546,282.31-14,835,248.71-10,630,454.52-11,713,137.53-9,774,124.77-4,106,480.23
三、其他经营收益
 加:投资收益(元) ----3,072,609.94--495,561.64
 其他收益(元) 5,354,878.093,281,118.146,188,065.208,116,350.8810,540,872.7112,079,547.734,640,207.27
四、营业利润(元) -59,160,849.61-61,347,529.55-67,141,896.73-158,193,954.05-45,144,261.23-8,616,056.076,607,912.82
 加:营业外收入(元) 0.494.500.94478,922.450.03128,635.110.83
 减:营业外支出(元) 14,603.58101,952.2927,934.98450.008,869.4576,982.436,580.25
五、利润总额(元) -59,175,452.70-61,449,477.34-67,169,830.77-157,715,481.60-45,153,130.65-8,564,403.396,601,333.40
 减:所得税费用(元) 2,765,583.96-252,810.60-18,103,964.18-42,212,065.37-3,332,372.00-1,473,466.781,530,691.97
六、净利润(元) -61,941,036.66-61,196,666.74-49,065,866.59-115,503,416.23-41,820,758.65-7,090,936.615,070,641.43
(一)按经营持续性分类
  持续经营净利润(元) -61,941,036.66-61,196,666.74-49,065,866.59-115,503,416.23-41,820,758.65-7,090,936.615,070,641.43
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -58,804,904.25-59,441,937.43-46,162,375.44-113,307,615.68-40,177,984.32-5,381,126.578,069,874.78
  少数股东损益(元) -3,136,132.41-1,754,729.31-2,903,491.15-2,195,800.55-1,642,774.33-1,709,810.04-2,999,233.35
 扣除非经常性损益后的净利润(元) -62,330,323.68-60,827,669.80-49,474,045.04-115,853,495.83-44,328,030.71-11,857,562.915,249,595.96
七、每股收益
 一、基本每股收益(元) -0.10-0.10-0.08-0.19-0.07-0.010.01
 二、稀释每股收益(元) -0.10-0.10-0.08-0.19-0.07-0.010.01
九、综合收益总额(元) -61,941,036.66-61,196,666.74-49,065,866.59-115,503,416.23-41,820,758.65-7,090,936.615,070,641.43
 归属于母公司所有者的综合收益总额(元) -58,804,904.25-59,441,937.43-46,162,375.44-113,307,615.68-40,177,984.32-5,381,126.578,069,874.78
 归属于少数股东的综合收益总额(元) -3,136,132.41-1,754,729.31-2,903,491.15-2,195,800.55-1,642,774.33-1,709,810.04-2,999,233.35
公告日期 2023-10-312023-08-292023-04-292023-04-222022-10-272022-08-272022-04-30
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