合众思壮 (002383.SZ)

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利润表(单季度)(合众思壮)

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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) 351,353,558.28286,901,651.19267,127,935.89433,279,284.08378,353,958.42597,905,701.11392,742,208.84465,300,911.70453,307,117.51541,450,571.17463,577,537.11
 营业收入(元) 351,353,558.28286,901,651.19267,127,935.89433,279,284.08378,353,958.42597,905,701.11392,742,208.84465,300,911.70453,307,117.51541,450,571.17463,577,537.11
二、营业总成本(元) 358,694,151.43326,258,950.62305,280,367.87537,790,649.23399,793,162.27582,392,613.95437,398,716.91518,899,944.28468,980,558.62515,056,022.98444,982,100.97
 营业成本(元) 221,846,049.79168,569,133.97155,718,131.44289,078,755.99230,334,692.55407,074,498.56252,610,163.39294,486,419.74274,856,014.81298,648,450.06223,692,170.01
 研发费用(元) 29,459,569.5626,972,150.8024,341,589.3255,841,432.7628,265,669.5534,552,463.5627,281,042.4046,111,215.5835,367,198.8642,347,573.1245,927,059.00
 营业税金及附加(元) 2,965,511.992,616,342.563,816,353.473,319,780.902,685,768.911,611,182.972,909,064.193,610,993.042,863,927.383,212,832.083,133,509.82
 销售费用(元) 36,922,051.9143,176,330.8333,116,332.5462,142,867.8835,607,413.6937,324,469.8338,883,747.7841,705,190.0751,339,697.0050,882,779.3745,621,575.59
 管理费用(元) 68,615,596.8971,163,205.1074,501,419.5189,362,400.7075,102,426.3981,783,432.8577,244,825.4679,530,422.2681,260,536.31102,745,888.7296,448,338.27
 财务费用(元) -1,114,628.7113,761,787.3613,786,541.5938,045,411.0027,797,191.1820,046,566.1838,469,873.6953,455,703.5923,293,184.2617,218,499.6330,159,448.28
  其中:利息费用(元) 924,312.5315,175,747.5220,153,665.9939,889,270.4929,245,792.0532,752,816.9247,570,216.3660,245,607.8751,075,909.3948,928,897.7248,894,492.70
  其中:利息收入(元) 593,625.23925,390.512,384,172.169,638,066.341,875,980.009,622,634.969,146,458.3027,632,405.4321,553,975.6927,024,016.6716,655,147.09
 资产减值损失(元) 35,186.17---127,305,121.431,149,566.94135,654.6039,065.43-116,187,212.1358,777.053,296,004.90-1,826,865.53
 信用减值损失(元) -113,391.044,237,074.7925,600.71-13,046,709.67124,891.75-12,855,115.0417,784,229.51-14,733,048.37840,746.49-14,808,143.18924,673.59
三、其他经营收益
 加:投资收益(元) -52,795.6410,326,106.19-1,000,489.09867,071,467.04-1,273,108.02-4,119,444.39-231,584.91-9,584,471.003,613,002.38-4,048,453.34439,318.88
  其中:对联营企业和合营企业的投资收益(元) -951,980.91-1,170,148.95-1,224,186.463,030,040.55-1,273,108.02-4,416,142.34-526,295.41-29,297,668.03-2,029,079.54--
 资产处置收益(元) -6,778.471,910.7324,496.59170,347.80-101,600.76307,899.21367,487.95578,399.13-85,427.78-205,205.681,148.40
 其他收益(元) 2,247,295.084,912,485.245,590,265.778,219,160.153,160,511.456,340,433.4015,416,529.4812,625,042.1410,559,755.0711,921,191.475,434,407.84
四、营业利润(元) -5,231,077.05-19,666,842.86-33,512,558.00630,597,778.74-18,378,942.495,322,514.94-11,280,780.61-180,900,322.81-686,587.9022,549,942.3623,568,119.32
 加:营业外收入(元) 26,274.18964,059.33477,746.0612,533,656.09440,334.7245,462.87692,227.09-2,340,509.70646,764.905,971,079.621,399,067.17
 减:营业外支出(元) 186,909.52360,088.10406,902.674,470,814.62891,882.69118,517.091,336,732.6024,822,778.33546,592.951,988,191.81416,784.40
五、利润总额(元) -5,391,712.39-19,062,871.63-33,441,714.61638,660,620.21-18,830,490.465,249,460.72-11,925,286.12-208,063,610.84-586,415.9526,532,830.1724,550,402.09
 减:所得税费用(元) 2,522,839.066,768,556.543,264,575.55173,575,609.341,974,489.37-27,339,434.616,534,318.3656,729,042.437,100,503.6222,634,070.389,292,904.48
六、净利润(元) -7,914,551.45-25,831,428.17-36,706,290.16465,085,010.87-20,804,979.8332,588,895.33-18,459,604.48-264,792,653.27-7,686,919.573,898,759.7915,257,497.61
(一)按经营持续性分类
  持续经营净利润(元) -7,914,551.45-25,831,428.17-36,706,290.16465,085,010.87-20,804,979.8332,588,895.33-18,459,604.48-258,320,395.27-7,686,919.573,898,759.7915,257,497.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -5,978,477.97-24,472,368.31-33,276,306.45480,630,636.25-16,919,165.9132,034,540.51-17,772,859.80-257,512,706.89-4,248,237.696,842,249.9314,457,513.21
  少数股东损益(元) -1,936,073.48-1,359,059.86-3,429,983.71-15,545,625.38-3,885,813.92554,354.82-686,744.68-7,279,946.38-3,438,681.88-2,943,490.14799,984.40
 扣除非经常性损益后的净利润(元) -7,238,015.09-36,574,674.82-37,214,382.66-182,060,548.23-17,376,899.1817,124,338.18-25,971,597.48-272,702,176.33-36,657,620.93-14,911,013.45-2,637,362.63
七、每股收益
 一、基本每股收益(元) -0.01-0.03-0.040.65-0.020.04-0.02-0.35-0.010.010.02
 二、稀释每股收益(元) -0.01-0.03-0.040.65-0.020.04-0.02-0.35-0.010.010.02
八、其他综合收益(元) -969,175.593,094,695.59-257,249.7836,651,965.14-7,844,993.3418,627,842.97-240,164.9012,038,457.87-10,883,546.8918,929,201.80-6,939,678.08
 归属于母公司股东的其他综合收益(元) -1,290,968.093,090,171.19-82,592.3336,465,343.95-7,689,557.5818,324,502.09-234,164.3711,665,211.49-11,077,085.9918,709,224.89-6,892,540.09
 归属于少数股东的其他综合收益(元) 321,792.504,524.40-174,657.45186,621.19-155,435.76303,340.88-6,000.53373,246.38193,539.10219,976.91-47,137.99
九、综合收益总额(元) -8,883,727.04-22,736,732.58-36,963,539.94501,736,976.01-28,649,973.1751,216,738.30-18,699,769.38-252,754,195.40-18,570,466.4622,827,961.598,317,819.53
 归属于母公司所有者的综合收益总额(元) -7,269,446.06-21,382,197.12-33,358,898.78517,095,980.20-24,608,723.4950,359,042.60-18,007,024.17-245,847,495.40-15,325,323.6825,551,474.827,564,973.12
 归属于少数股东的综合收益总额(元) -1,614,280.98-1,354,535.46-3,604,641.16-15,359,004.19-4,041,249.68857,695.70-692,745.21-6,906,700.00-3,245,142.78-2,723,513.23752,846.41
公告日期 2024-10-292024-08-292024-04-122024-04-122023-10-302023-08-312023-04-282023-04-282022-10-272022-08-192022-04-15
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