*ST威创 (002308.SZ)

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利润表(单季度)(*ST威创)

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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) 119,193,099.77132,102,559.81112,161,846.9283,495,355.26158,517,685.97143,567,278.46128,954,548.09
 营业收入(元) 119,193,099.77132,102,559.81112,161,846.9283,495,355.26158,517,685.97143,567,278.46128,954,548.09
二、营业总成本(元) 138,528,497.45116,279,910.4095,093,145.20118,977,018.47134,784,427.39135,103,558.83115,807,804.03
 营业成本(元) 62,949,528.6067,325,243.9648,990,244.5668,624,685.0673,859,362.0479,868,709.3668,348,141.08
 研发费用(元) 12,908,830.7210,614,429.3911,032,160.7514,990,017.0911,906,988.0711,495,944.1911,836,143.51
 营业税金及附加(元) 476,573.17511,984.19622,078.39886,229.66686,352.90492,757.21561,303.14
 销售费用(元) 17,930,439.9920,510,888.6218,480,756.7730,266,134.3718,947,181.6121,640,868.1120,524,560.53
 管理费用(元) 50,813,260.6926,438,882.9819,917,045.8411,563,874.1436,363,529.6824,314,756.7724,486,130.97
 财务费用(元) -6,550,135.72-9,121,518.74-3,949,141.11-7,353,921.85-6,978,986.91-2,709,476.81-9,948,475.20
  其中:利息费用(元) 886,930.381,503,992.311,547,861.891,594,837.291,575,599.071,692,492.021,354,416.17
  其中:利息收入(元) 7,652,244.5510,701,921.455,613,275.259,023,421.858,586,601.864,382,101.7811,091,034.87
 信用减值损失(元) -822,475.46-3,169,124.30-694,585.901,627,207.86---
三、其他经营收益
 加:投资收益(元) 2,125,828.37-206,800.182,971,178.096,413,570.416,761,095.89-2,252,146.00179,512.35
  其中:对联营企业和合营企业的投资收益(元) ----3,351.52---
 资产处置收益(元) ---354,931.46-14,516.43-207,935.341,113,036.11
 其他收益(元) 6,112,719.602,431,341.392,847,374.626,928,967.155,243,930.0510,018,248.473,948,272.81
四、营业利润(元) -10,797,170.4114,878,066.3222,192,668.53-37,726,388.7435,723,768.099,187,045.7618,387,565.33
 加:营业外收入(元) 277,706.30200,757.09116,894.641,314,053.0421,502,558.47268,198.64102,445.60
 减:营业外支出(元) 120,100.25210,375.7251,874.60331,133.27154,703.7639,416.408,996.43
五、利润总额(元) -10,639,564.3614,868,447.6922,257,688.57-36,743,468.9757,071,622.809,415,828.0018,481,014.50
 减:所得税费用(元) 4,910,519.42274,829.237,830,404.53-2,316,795.055,925,198.96-1,002,400.783,695,964.66
六、净利润(元) -15,550,083.7814,593,618.4614,427,284.04-34,426,673.9251,146,423.8410,418,228.7814,785,049.84
(一)按经营持续性分类
  持续经营净利润(元) -15,550,083.7814,593,618.4614,427,284.04-34,426,673.9251,146,423.8410,418,228.7814,785,049.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -15,550,068.7414,593,693.1414,427,818.27-34,425,874.1051,147,270.0110,419,099.9514,785,916.35
  少数股东损益(元) -15.04-74.68-534.23-799.82-846.17-871.17-866.51
 扣除非经常性损益后的净利润(元) -22,180,971.5714,057,958.0611,165,534.30-44,144,060.2126,190,397.724,179,291.1611,881,435.38
七、每股收益
 一、基本每股收益(元) -0.020.010.02-0.030.050.010.02
 二、稀释每股收益(元) -0.020.010.02-0.030.050.010.02
八、其他综合收益(元) -24,897.15274,518.64-110,413.36-65,117.39352,570.13327,267.22-49,067.69
 归属于母公司股东的其他综合收益(元) -24,897.15274,518.64-110,413.36-65,117.39352,570.13327,267.22-49,067.69
九、综合收益总额(元) -15,574,980.9314,868,137.1014,316,870.68-34,491,791.3151,498,993.9710,745,496.0014,735,982.15
 归属于母公司所有者的综合收益总额(元) -15,574,965.8914,868,211.7814,317,404.91-34,490,991.4951,499,840.1410,746,367.1714,736,848.66
 归属于少数股东的综合收益总额(元) -15.04-74.68-534.23-799.82-846.17-871.17-866.51
公告日期 2023-10-312023-08-302023-04-262023-04-262022-10-312022-08-302022-04-28
审计意见(境内) 带强调事项段的无保留意见

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