四维图新 (002405.SZ)

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利润表(单季度)(四维图新)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 709,671,012.50745,997,218.12621,848,005.861,197,431,741.43665,061,622.19678,358,708.34519,179,587.92
 营业收入(元) 709,671,012.50745,997,218.12621,848,005.861,197,431,741.43665,061,622.19678,358,708.34519,179,587.92
二、营业总成本(元) 747,554,576.76802,956,868.28644,822,260.561,064,422,210.76667,305,228.28726,423,740.89557,017,537.14
 营业成本(元) 302,364,659.66373,325,827.88228,303,977.20419,627,892.17271,506,928.58333,157,213.33203,062,315.02
 研发费用(元) 365,163,697.57315,209,748.35308,864,305.09466,156,509.82298,563,759.65310,856,622.08258,482,457.62
 营业税金及附加(元) 3,463,916.994,651,309.326,324,081.1411,160,547.889,269,465.769,828,881.666,727,479.50
 销售费用(元) 51,171,509.4141,803,843.5938,193,447.8254,605,349.2436,736,530.1133,557,708.9328,068,351.97
 管理费用(元) 67,874,747.73111,843,876.9699,649,781.13149,856,346.9578,834,546.7967,125,890.4883,506,224.28
 财务费用(元) -42,483,954.60-43,877,737.82-36,513,331.82-36,984,435.30-27,606,002.61-28,102,575.59-22,829,291.25
  其中:利息费用(元) 435,348.33724,116.12437,166.511,270,189.322,052,080.549,934,647.462,125,243.39
  其中:利息收入(元) 40,056,408.6242,123,763.2037,089,683.9841,369,507.0028,908,606.7341,736,112.7925,357,719.17
 资产减值损失(元) -203,690.31515,041.67-657,348.62-179,251.44-137,752.05-121,808.78-173,637.47
 信用减值损失(元) 1,061,863.05-1,151,644.406,987,836.43-8,261,027.40-2,017,856.70-838,729.89291,807.99
三、其他经营收益
 加:投资收益(元) -24,215,100.17-32,375,751.16-21,235,183.55-1,289,394.35-26,070,822.55-19,218,545.00-39,239,782.43
  其中:对联营企业和合营企业的投资收益(元) -24,540,191.69-32,387,897.01-21,320,271.34-49,472,829.91-30,205,675.35-19,444,901.16-39,239,782.43
 资产处置收益(元) -68,847.053,256.56372.24-595,343.60-36,608.095,842.96-187,756.75
 其他收益(元) 36,806,322.5233,375,483.3229,775,305.6875,359,747.3345,668,472.5327,426,959.8727,701,261.17
四、营业利润(元) -24,503,016.22-56,593,264.17-8,103,272.52198,044,261.2115,161,827.05-40,811,313.39-49,446,056.71
 加:营业外收入(元) 238,112.72-109,969.96243,271.861,726,050.34799,659.8010,760,316.574,557.29
 减:营业外支出(元) 36,300.2511,405.063,307.46107,269.21126,838.531,065.478,858.17
五、利润总额(元) -24,301,203.75-56,714,639.19-7,863,308.12199,663,042.3415,834,648.32-30,052,062.29-49,450,357.59
 减:所得税费用(元) 730,958.391,466,453.06915,883.8611,876,085.731,390,665.65-6,095,817.303,195,761.56
六、净利润(元) -25,032,162.14-58,181,092.25-8,779,191.98187,786,956.6114,443,982.67-23,956,244.99-52,646,119.15
(一)按经营持续性分类
  持续经营净利润(元) -25,032,162.14-58,181,092.25-8,779,191.98187,786,956.6114,443,982.67-23,956,244.99-52,646,119.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -23,860,255.65-46,957,199.0511,786,219.06163,857,771.3813,870,628.14-10,452,936.12-45,189,086.43
  少数股东损益(元) -1,171,906.49-11,223,893.20-20,565,411.0423,929,185.23573,354.53-13,503,308.87-7,457,032.72
 扣除非经常性损益后的净利润(元) -24,114,545.67-46,961,500.5111,564,639.99114,871,072.1211,845,317.04-21,352,989.18-45,142,237.83
七、每股收益
 一、基本每股收益(元) -0.01-0.020.010.070.01--0.02
 二、稀释每股收益(元) -0.01-0.020.010.070.01--0.02
八、其他综合收益(元) 2,427,942.821,310,300.75-5,358,328.7525,839,844.78-4,906,712.36-2,207,151.00-12,628,729.96
 归属于母公司股东的其他综合收益(元) 2,427,942.821,310,300.75-5,358,328.7525,839,844.78-4,906,712.36-2,207,151.00-12,628,729.96
九、综合收益总额(元) -22,604,219.32-56,870,791.50-14,137,520.73213,626,801.399,537,270.31-26,163,395.99-65,274,849.11
 归属于母公司所有者的综合收益总额(元) -21,432,312.83-45,646,898.306,427,890.31189,697,616.168,963,915.78-12,660,087.12-57,817,816.39
 归属于少数股东的综合收益总额(元) -1,171,906.49-11,223,893.20-20,565,411.0423,929,185.23573,354.53-13,503,308.87-7,457,032.72
公告日期 2022-10-292022-08-162022-04-302022-04-302021-10-292021-08-312021-04-30
审计意见(境内) 标准无保留意见

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