达实智能 (002421.SZ)

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利润表(单季度)(达实智能)

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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) 877,059,618.85835,437,612.90625,000,561.41814,030,247.87823,205,065.36909,339,956.33617,423,290.31
 营业收入(元) 877,059,618.85835,437,612.90625,000,561.41814,030,247.87823,205,065.36909,339,956.33617,423,290.31
二、营业总成本(元) 800,198,570.30741,649,397.66615,132,063.37774,921,008.18726,730,455.23785,230,235.44563,971,944.33
 营业成本(元) 630,216,128.45583,562,919.06458,084,892.89549,249,083.51563,419,520.40629,035,499.10434,687,185.98
 研发费用(元) 20,461,967.2022,358,745.4425,384,222.1350,616,037.4122,271,532.9620,911,472.5514,129,504.66
 营业税金及附加(元) 5,776,084.165,947,256.604,900,857.645,815,879.313,621,399.792,062,771.032,488,456.46
 销售费用(元) 84,964,673.1969,303,157.2272,171,532.27108,625,010.7872,186,660.5272,046,210.6757,734,951.91
 管理费用(元) 44,453,056.7744,733,550.9038,563,526.4846,412,593.6348,728,638.3545,446,438.5139,467,259.80
 财务费用(元) 14,326,660.5315,743,768.4416,027,031.9614,202,403.5416,502,703.2115,727,843.5815,464,585.52
  其中:利息费用(元) 19,439,120.7720,638,650.9319,111,325.2817,582,981.9218,525,444.4419,185,248.1817,583,831.27
  其中:利息收入(元) 4,156,357.365,205,721.673,553,320.843,386,077.042,486,528.123,539,369.102,482,168.51
 资产减值损失(元) 7,165,908.92-748,496.82-828,510.07-309,683,331.73-382,953.371,190,447.56-2,421,113.61
 信用减值损失(元) -9,432,122.31-8,489,718.925,288,560.92-578,654,277.26-11,583,428.49-10,074,651.096,984,818.40
三、其他经营收益
 加:投资收益(元) -3,355,341.88-607,256.92795,343.616,746,056.866,266,441.2640,012.27-11,464.43
  其中:对联营企业和合营企业的投资收益(元) -3,074,171.09-299,653.88-2,303,844.17-2,545,087.081,236,390.2238,230.98-11,464.43
 资产处置收益(元) -4,734.72-23,529.363,000.00-631,236.69-41,935.52159,167.29800.00
 其他收益(元) 5,321,615.574,226,716.074,156,572.4118,747,275.029,526,273.3216,032,306.218,135,007.92
四、营业利润(元) 78,244,128.5988,145,929.2919,283,464.91-824,366,274.11100,259,007.33131,457,003.1366,139,394.26
 加:营业外收入(元) -24,374.554,786,462.6786,212.97975,896.67570,594.57356,270.21668,454.69
 减:营业外支出(元) 1,139,347.63372,460.22669,278.21703,838.61980,013.1556,550.8920,746.70
五、利润总额(元) 77,080,406.4192,559,931.7418,700,399.67-824,094,216.0599,849,588.75131,756,722.4566,787,102.25
 减:所得税费用(元) 9,375,511.3316,805,476.816,095,899.08-76,106,880.5216,118,334.9821,939,910.8815,171,317.76
六、净利润(元) 67,704,895.0875,754,454.9312,604,500.59-747,987,335.5383,731,253.77109,816,811.5751,615,784.49
(一)按经营持续性分类
  持续经营净利润(元) 67,704,895.0875,754,454.9312,604,500.59-747,987,335.5383,731,253.77109,816,811.5751,615,784.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 67,601,687.9375,774,611.3112,993,505.44-746,211,109.5783,661,813.43110,504,398.8252,385,035.99
  少数股东损益(元) 103,207.15-20,156.38-389,004.85-1,776,225.9669,440.34-687,587.25-769,251.50
 扣除非经常性损益后的净利润(元) 48,593,693.8467,128,820.877,602,284.88-768,129,604.0780,226,829.2997,172,267.5144,921,775.68
七、每股收益
 一、基本每股收益(元) 0.040.040.01-0.390.040.060.03
 二、稀释每股收益(元) 0.040.040.01-0.390.040.060.03
八、其他综合收益(元) 605,397.57-683,962.02-6,556,884.36-631,744.11-5,717,424.85-4,345.971,837,022.04
 归属于母公司股东的其他综合收益(元) 605,397.57-683,962.02-6,556,884.36-631,744.11-5,717,424.85-4,345.971,837,022.04
九、综合收益总额(元) 68,310,292.6575,070,492.916,047,616.23-748,619,079.6478,013,828.92109,812,465.6053,452,806.53
 归属于母公司所有者的综合收益总额(元) 68,207,085.5075,090,649.296,436,621.08-746,842,853.6877,944,388.58110,500,052.8554,222,058.03
 归属于少数股东的综合收益总额(元) 103,207.15-20,156.38-389,004.85-1,776,225.9669,440.34-687,587.25-769,251.50
公告日期 2022-10-282022-08-192022-04-202022-03-302021-10-292021-08-052021-04-30
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