银河电子 (002519.SZ)

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利润表(单季度)(银河电子)

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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) 272,834,815.06253,434,783.97315,974,381.52407,699,242.72372,324,348.18260,601,899.72270,037,254.84
 营业收入(元) 272,834,815.06253,434,783.97315,974,381.52407,699,242.72372,324,348.18260,601,899.72270,037,254.84
二、营业总成本(元) 240,839,107.10235,624,092.68242,774,985.55369,060,674.32339,145,741.41237,748,916.38221,017,983.57
 营业成本(元) 175,882,269.58158,449,343.53171,094,417.95278,849,288.97247,382,365.28168,112,432.30153,907,686.31
 研发费用(元) 32,646,794.8639,073,735.4235,044,072.0349,873,967.6839,507,832.9031,335,664.6429,788,236.66
 营业税金及附加(元) 6,573,628.901,971,777.814,403,086.905,529,840.675,549,328.153,042,678.982,766,822.05
 销售费用(元) 7,450,867.019,903,983.959,378,008.1219,591,459.8015,108,304.638,221,957.6110,098,663.25
 管理费用(元) 18,850,117.1828,014,708.6524,517,890.3715,653,231.1332,590,351.1529,313,370.5426,762,562.64
 财务费用(元) -564,570.43-1,789,456.68-1,662,489.82-437,113.93-992,440.70-2,277,187.69-2,305,987.34
  其中:利息收入(元) 581,426.261,556,093.921,652,267.98693,654.52789,163.422,218,523.762,302,153.17
 资产减值损失(元) -2,000,825.52---5,708,315.66-5,142,720.50--
 信用减值损失(元) -9,304,347.112,077,774.63-6,162,322.211,451,863.96-6,101,797.47-124,773.03-1,081,265.90
三、其他经营收益
 加:公允价值变动收益(元) ---8,605,816.87-8,605,816.87-1,231,409.35-379,345.70
 加:投资收益(元) 4,306,936.868,636,408.525,038,263.35-7,624,028.62-4,467,932.795,714,011.796,248,779.82
 资产处置收益(元) 17,955.64-6,768.80-22,144.693,382,976.6945,689,652.0920,357.65-94,987.35
 其他收益(元) 3,157,397.743,958,158.992,169,033.869,197,031.927,608,707.967,746,743.261,213,601.81
四、营业利润(元) 28,172,825.5731,494,361.9074,222,226.2847,943,913.5662,158,699.1934,377,913.6654,926,053.95
 加:营业外收入(元) -50,020.5465,830.465,652.67284,993.8014,287.1410,045.58
 减:营业外支出(元) 182,341.151,196,243.50191,482.39376,119.13493,105.6411,182.125,518.17
五、利润总额(元) 27,990,484.4230,348,138.9474,096,574.3547,573,447.1061,950,587.3534,381,018.6854,930,581.36
 减:所得税费用(元) 4,573,823.94-9,119,143.1111,699,508.93-7,592,889.956,538,155.22-3,893,636.757,973,228.28
六、净利润(元) 23,416,660.4839,467,282.0562,397,065.4255,166,337.0555,412,432.1338,274,655.4346,957,353.08
(一)按经营持续性分类
  持续经营净利润(元) 17,518,114.8245,365,827.7162,397,065.4255,166,337.0555,412,432.1338,274,655.4346,957,353.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,103,479.4739,929,839.7562,788,967.0455,727,589.1354,788,282.0338,239,732.1747,022,142.30
  少数股东损益(元) -686,818.99-462,557.70-391,901.62-561,252.08624,150.1034,923.26-64,789.22
 扣除非经常性损益后的净利润(元) 17,067,610.8430,038,337.2857,218,070.7329,676,327.8919,676,448.9528,015,180.8641,231,341.09
七、每股收益
 一、基本每股收益(元) 0.020.040.060.050.050.030.04
 二、稀释每股收益(元) 0.020.040.060.050.050.030.04
九、综合收益总额(元) 23,416,660.4839,467,282.0562,397,065.4255,166,337.0555,412,432.1338,274,655.4346,957,353.08
 归属于母公司所有者的综合收益总额(元) 24,103,479.4739,929,839.7562,788,967.0455,727,589.1354,788,282.0338,239,732.1747,022,142.30
 归属于少数股东的综合收益总额(元) -686,818.99-462,557.70-391,901.62-561,252.08624,150.1034,923.26-64,789.22
公告日期 2023-10-212023-08-102023-04-212023-03-302022-10-192022-08-182022-04-19
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