皖通科技 (002331.SZ)

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利润表(单季度)(皖通科技)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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合并报表合并报表合并报表合并报表
一、营业总收入(元) 145,254,757.06195,932,583.01147,593,769.04540,006,140.92206,569,524.77177,312,911.8689,306,140.24517,001,975.84137,762,272.65140,993,732.22187,701,964.50
 营业收入(元) 145,254,757.06195,932,583.01147,593,769.04540,006,140.92206,569,524.77177,312,911.8689,306,140.24517,001,975.84137,762,272.65140,993,732.22187,701,964.50
二、营业总成本(元) 153,224,014.65185,696,128.37159,427,888.35503,576,831.34206,673,026.88183,156,243.36127,954,587.33487,363,095.73169,293,119.85153,796,962.59208,042,087.07
 营业成本(元) 109,703,898.72135,389,142.09111,220,792.60412,015,519.19153,466,086.72123,779,745.1576,868,982.89395,194,074.35116,272,917.08101,214,479.34155,066,635.19
 研发费用(元) 6,602,414.9114,098,449.049,245,497.4538,727,945.4213,205,763.2813,905,761.8211,282,274.8133,164,508.1416,007,991.5512,783,828.9114,778,218.60
 营业税金及附加(元) 1,481,317.101,457,822.071,308,991.322,779,324.191,060,714.151,544,734.611,309,127.182,943,151.07896,430.391,089,819.69959,705.51
 销售费用(元) 14,580,868.6114,120,620.0917,827,374.7428,463,829.4618,066,861.6220,802,626.1418,726,302.0526,134,415.1015,487,841.2612,312,483.8514,211,052.15
 管理费用(元) 18,364,123.1218,852,288.6717,677,059.3427,817,239.4419,008,559.8822,042,827.0120,777,333.2531,469,749.7121,378,487.8826,124,552.9524,307,240.34
 财务费用(元) 2,491,392.191,777,806.412,148,172.90-6,227,026.361,865,041.231,080,548.63-1,009,432.85-1,542,802.64-750,548.31271,797.85-1,280,764.72
  其中:利息费用(元) 2,144,978.622,219,596.311,951,358.351,858,015.212,043,921.261,832,775.74356,303.62914,311.75811,841.54251,469.26307,731.84
  其中:利息收入(元) 1,009,025.90561,798.57447,541.388,671,424.26228,938.871,220,776.461,118,904.272,802,243.291,612,736.69416,239.161,734,787.72
 资产减值损失(元) -66,116.47-3,183,739.141,805,961.46-19,765,801.05-272,652.07615,942.6068,943.21-10,549,919.45---
 信用减值损失(元) -6,849,917.29-8,216,820.84-12,263.02-25,203,096.42-4,141,582.96-15,215,864.02-1,463,432.78-11,901,938.701,918,574.16-21,855,033.081,315,273.15
三、其他经营收益
 加:公允价值变动收益(元) 65,534.2558,410.9663,397.26-5,870.66-129,878.23------
 加:投资收益(元) 458,316.59-563,057.95110,969.262,792,078.14476,642.20-16,874,080.45469,684.527,383,864.721,284,837.341,203,764.3232,390.03
  其中:对联营企业和合营企业的投资收益(元) 90,610.49-918,212.34-286,256.211,349,125.84150,108.72-270,734.46-533,356.311,208,316.5756,193.84-349,615.8232,390.03
 资产处置收益(元) -113,837.77-19,100.46-47,939.94189,345.55385.59---73,423.2146,681.7052,646.9540,501.05
 其他收益(元) 1,943,673.68609,382.651,419,839.306,688,493.881,920,323.162,490,153.614,212,025.132,570,918.13964,777.034,664,238.935,662,696.65
四、营业利润(元) -12,531,604.60-1,078,470.14-8,494,154.991,124,459.02-2,250,264.42-34,597,907.27-35,361,227.0117,190,491.39-27,315,976.97-75,621,925.39-13,289,261.69
 加:营业外收入(元) 3,540.78291,280.30848.5243,358.0445.1629,310.8912,096.0095,503.931.077,301.2430,142.43
 减:营业外支出(元) 47,441.51-13,787.8499,664.44-171,759.83292,701.77864,651.3857,404.661,119,939.2910,460.0356,908.3919,098.68
五、利润总额(元) -12,575,505.33-773,402.00-8,592,970.911,339,576.89-2,542,921.03-35,433,247.76-35,406,535.6716,166,056.03-27,326,435.93-75,671,532.54-13,278,217.94
 减:所得税费用(元) -1,298,620.50253,043.331,922,352.94-3,977,119.252,849,512.42-400,296.21-203,462.64-488,753.743,783,859.43-5,503,669.96269,884.61
六、净利润(元) -11,276,884.83-1,026,445.33-10,515,323.855,316,696.14-5,392,433.45-35,032,951.55-35,203,073.0316,654,809.77-31,110,295.36-70,167,862.58-13,548,102.55
(一)按经营持续性分类
  持续经营净利润(元) -11,276,884.83-1,026,445.33-10,515,323.855,316,696.14-5,392,433.45-3,025,027.20-35,203,073.0316,654,809.77-31,110,295.36-70,167,862.58-13,548,102.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -11,972,952.971,183,325.42-8,526,616.75-1,241,926.02-8,980,751.06-36,206,664.50-31,980,632.847,987,173.89-29,170,354.99-69,592,753.32-12,346,444.05
  少数股东损益(元) 696,068.14-2,209,770.75-1,988,707.106,558,622.163,588,317.611,173,712.95-3,222,440.198,667,635.88-1,939,940.37-575,109.26-1,201,658.50
 扣除非经常性损益后的净利润(元) -13,439,407.53-2,265,405.42-10,871,089.42-831,961.69-9,579,524.90-29,679,029.00-34,069,390.283,247,194.72-32,420,036.57-73,981,976.73-16,370,759.02
七、每股收益
 一、基本每股收益(元) -0.03--0.02--0.02-0.09-0.080.02-0.07-0.17-0.03
 二、稀释每股收益(元) -0.03--0.02--0.02-0.09-0.080.02-0.07-0.17-0.03
九、综合收益总额(元) -11,276,884.83-1,026,445.33-10,515,323.855,316,696.14-5,392,433.45-35,032,951.55-35,203,073.0316,654,809.77-31,110,295.36-70,167,862.58-13,548,102.55
 归属于母公司所有者的综合收益总额(元) -11,972,952.971,183,325.42-8,526,616.75-1,241,926.02-8,980,751.06-36,206,664.50-31,980,632.847,987,173.89-29,170,354.99-69,592,753.32-12,346,444.05
 归属于少数股东的综合收益总额(元) 696,068.14-2,209,770.75-1,988,707.106,558,622.163,588,317.611,173,712.95-3,222,440.198,667,635.88-1,939,940.37-575,109.26-1,201,658.50
公告日期 2024-10-312024-08-312024-04-272024-04-272023-10-312023-08-302023-04-262023-04-262022-10-282022-08-182022-04-27
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