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
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) 817,346,989.99793,610,160.12707,076,159.961,269,298,573.49709,671,012.50745,997,218.12621,848,005.86
 营业收入(元) 817,346,989.99793,610,160.12707,076,159.961,269,298,573.49709,671,012.50745,997,218.12621,848,005.86
二、营业总成本(元) 1,071,788,779.981,001,995,828.46836,229,754.381,682,935,217.22747,554,576.76802,956,868.28644,822,260.56
 营业成本(元) 519,115,963.23473,912,679.03342,120,664.01797,700,330.00302,364,659.66373,325,827.88228,303,977.20
 研发费用(元) 418,820,977.68415,900,491.29374,803,602.22662,276,336.92365,163,697.57315,209,748.35308,864,305.09
 营业税金及附加(元) 1,909,574.244,797,820.604,627,180.429,583,677.153,463,916.994,651,309.326,324,081.14
 销售费用(元) 76,211,731.7552,293,096.0644,396,892.3366,104,955.3251,171,509.4141,803,843.5938,193,447.82
 管理费用(元) 77,953,387.2184,499,554.1698,343,877.16145,638,128.3467,874,747.73111,843,876.9699,649,781.13
 财务费用(元) -22,222,854.13-29,407,812.68-28,062,461.761,631,789.49-42,483,954.60-43,877,737.82-36,513,331.82
  其中:利息费用(元) 2,085,452.012,752,430.261,476,641.0221,201,023.96435,348.33724,116.12437,166.51
  其中:利息收入(元) 25,483,536.7326,534,018.4931,059,769.9221,092,155.4840,056,408.6242,123,763.2037,089,683.98
 资产减值损失(元) 168,146.33436,557.80307,127.16-8,902,013.88-203,690.31515,041.67-657,348.62
 信用减值损失(元) 1,686,060.42-1,035,246.678,742,056.25-17,527,758.571,061,863.05-1,151,644.406,987,836.43
三、其他经营收益
 加:投资收益(元) -14,903,265.24-20,765,009.75-24,305,465.81-14,791,538.41-24,215,100.17-32,375,751.16-21,235,183.55
  其中:对联营企业和合营企业的投资收益(元) -14,805,230.83-19,880,985.15-25,224,421.77-29,762,678.48-24,540,191.69-32,387,897.01-21,320,271.34
 资产处置收益(元) 849,766.76611,114.9422,397.13276,998.88-68,847.053,256.56372.24
 其他收益(元) 42,252,427.0024,725,904.1733,388,935.1536,291,839.4036,806,322.5233,375,483.3229,775,305.68
四、营业利润(元) -224,388,654.72-204,412,347.85-110,998,544.54-418,289,116.31-24,503,016.22-56,593,264.17-8,103,272.52
 加:营业外收入(元) 14,274.50243,108.10158,203.90171,386.55238,112.72-109,969.96243,271.86
 减:营业外支出(元) 5,082.47122,751.75345,874.332,133,612.2836,300.2511,405.063,307.46
五、利润总额(元) -224,379,462.69-204,291,991.50-111,186,214.97-420,251,342.04-24,301,203.75-56,714,639.19-7,863,308.12
 减:所得税费用(元) 202,364.392,789,472.48852,439.69-1,288,574.65730,958.391,466,453.06915,883.86
六、净利润(元) -224,581,827.08-207,081,463.98-112,038,654.66-418,962,767.39-25,032,162.14-58,181,092.25-8,779,191.98
(一)按经营持续性分类
  持续经营净利润(元) -224,581,827.08-207,081,463.98-112,038,654.66-418,962,767.39-25,032,162.14-58,181,092.25-8,779,191.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -200,038,777.00-192,029,431.27-102,815,230.83-277,291,592.59-23,860,255.65-46,957,199.0511,786,219.06
  少数股东损益(元) -24,543,050.08-15,052,032.71-9,223,423.83-141,671,174.80-1,171,906.49-11,223,893.20-20,565,411.04
 扣除非经常性损益后的净利润(元) -200,873,182.92-192,092,215.85-103,546,349.85-291,663,015.60-24,114,545.67-46,961,500.5111,564,639.99
七、每股收益
 一、基本每股收益(元) -0.09-0.08-0.05-0.12-0.01-0.020.01
 二、稀释每股收益(元) -0.09-0.08-0.04-0.12-0.01-0.020.01
八、其他综合收益(元) -3,651,176.18-1,429,679.86-1,475,624.14-62,690,155.122,427,942.821,310,300.75-5,358,328.75
 归属于母公司股东的其他综合收益(元) -3,651,176.18-1,429,679.86-1,475,624.14-62,690,155.122,427,942.821,310,300.75-5,358,328.75
九、综合收益总额(元) -228,233,003.26-208,511,143.84-113,514,278.80-481,652,922.51-22,604,219.32-56,870,791.50-14,137,520.73
 归属于母公司所有者的综合收益总额(元) -203,689,953.18-193,459,111.13-104,290,854.97-339,981,747.71-21,432,312.83-45,646,898.306,427,890.31
 归属于少数股东的综合收益总额(元) -24,543,050.08-15,052,032.71-9,223,423.83-141,671,174.80-1,171,906.49-11,223,893.20-20,565,411.04
公告日期 2023-10-212023-08-222023-04-222023-04-222022-10-292022-08-162022-04-30
审计意见(境内) 标准无保留意见

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