凯撒文化 (002425.SZ)

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利润表(单季度)(凯撒文化)

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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) 90,145,980.9292,735,907.9485,747,592.75105,146,843.13149,667,035.01176,416,740.48190,033,952.09
 营业收入(元) 90,145,980.9292,735,907.9485,747,592.75105,146,843.13149,667,035.01176,416,740.48190,033,952.09
二、营业总成本(元) 129,417,257.00141,559,795.4699,174,938.51255,319,874.57159,892,829.61245,400,957.51165,943,871.72
 营业成本(元) 91,470,369.3775,369,506.2062,362,108.02147,496,444.58118,333,301.34182,296,790.11114,226,002.20
 研发费用(元) 9,811,370.0137,776,980.9812,921,391.5944,756,896.6112,026,750.4921,459,292.5322,212,715.99
 营业税金及附加(元) 496,855.96796,442.66465,171.731,623,990.61632,045.95939,310.591,089,369.62
 销售费用(元) 4,339,298.594,229,118.743,082,144.736,561,998.611,778,152.566,198,374.281,777,867.51
 管理费用(元) 22,023,901.1821,123,745.5020,578,933.5756,773,491.5124,352,017.1934,479,256.9624,887,792.26
 财务费用(元) 1,275,461.892,264,001.38-234,811.13-1,892,947.352,770,562.0827,933.041,750,124.14
  其中:利息费用(元) 1,628,888.821,697,487.961,622,071.812,718,170.232,414,380.082,616,458.772,788,933.56
  其中:利息收入(元) 130,341.22739,482.201,232,367.962,667,350.341,436,261.54867,532.341,129,341.73
 信用减值损失(元) -2,461,016.76-12,393,789.44-12,958,418.68-28,562,026.65-12,421,018.16-18,685,324.32-10,997,459.79
三、其他经营收益
 加:公允价值变动收益(元) ----105,917,658.81---
 加:投资收益(元) 672,460.75-1,680,968.72217,073.44-611,188.722,377,260.1554,970.72-393,240.71
  其中:对联营企业和合营企业的投资收益(元) -1,174,721.61-1,700,395.93-1,160,608.144,977,715.74191,783.37-1,459,184.74-414,540.36
 资产处置收益(元) 280,567.52--15,947.70--235.0095,542.21-95,790.61
 其他收益(元) 1,441,036.284,151,664.99280,797.214,727,266.312,293,692.081,330,319.722,495,980.69
四、营业利润(元) -39,338,228.29-58,746,980.69-25,903,841.49-634,000,819.64-17,976,095.53-91,088,708.7015,099,569.95
 加:营业外收入(元) 4.602.131.5017,812.40621.59413.10321.00
 减:营业外支出(元) 5,828.06--757.84352.72105,575.917,416.69
五、利润总额(元) -39,344,051.75-58,790,888.13-25,903,839.99-633,983,765.08-17,975,826.66-91,193,871.5115,092,474.26
 减:所得税费用(元) -2,790,174.6718,295,922.16-99,419.3617,902,950.0711,037,764.05-22,723,190.921,479,079.31
六、净利润(元) -36,553,877.08-77,086,810.29-25,804,420.63-651,886,715.15-29,013,590.71-68,470,680.5913,613,394.95
(一)按经营持续性分类
  持续经营净利润(元) -36,553,877.08-77,086,810.29-25,804,420.63-651,886,715.15-29,013,590.71-68,470,680.5913,613,394.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -34,008,985.65-73,862,997.21-22,747,268.19-580,611,570.66-26,516,706.35-65,121,708.9316,518,475.98
  少数股东损益(元) -2,544,891.43-3,223,813.08-3,057,152.44-71,275,144.49-2,496,884.36-3,348,971.66-2,905,081.03
 扣除非经常性损益后的净利润(元) -37,319,881.88-77,341,371.03-24,136,702.70-495,016,704.00-30,543,119.43-63,717,593.8514,477,108.65
七、每股收益
 一、基本每股收益(元) -0.04-0.08-0.02-0.61-0.03-0.070.02
 二、稀释每股收益(元) -0.04-0.08-0.02-0.61-0.03-0.070.02
八、其他综合收益(元) -648,148.486,049,673.02-2,103,230.34-1,747,020.955,940,365.332,261,834.32-456,229.38
 归属于母公司股东的其他综合收益(元) -648,148.486,049,673.02-2,103,230.34-1,747,020.955,940,365.332,261,834.32-456,229.38
九、综合收益总额(元) -37,202,025.56-71,037,137.27-27,907,650.97-653,633,736.10-23,073,225.38-66,208,846.2713,157,165.57
 归属于母公司所有者的综合收益总额(元) -34,657,134.13-67,813,324.19-24,850,498.53-582,358,591.61-20,576,341.02-62,859,874.6116,062,246.60
 归属于少数股东的综合收益总额(元) -2,544,891.43-3,223,813.08-3,057,152.44-71,275,144.49-2,496,884.36-3,348,971.66-2,905,081.03
公告日期 2023-10-272023-08-262023-04-272023-04-272022-10-292022-08-292022-04-27
审计意见(境内) 标准无保留意见

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