英飞拓 (002528.SZ)

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利润表(单季度)(英飞拓)

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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) 333,073,981.05314,532,822.92339,378,528.10541,327,316.10467,806,592.69461,299,296.77366,856,192.77
 营业收入(元) 333,073,981.05314,532,822.92339,378,528.10541,327,316.10467,806,592.69461,299,296.77366,856,192.77
二、营业总成本(元) 388,497,735.12377,672,744.44408,258,666.91683,053,155.28548,687,728.69522,837,314.38457,540,337.76
 营业成本(元) 268,542,749.17262,729,857.84281,567,723.48508,137,602.39409,936,519.14392,709,831.85320,877,128.36
 研发费用(元) 25,163,333.7223,422,932.6323,452,171.7427,602,661.2428,692,244.6122,472,091.6028,378,159.24
 营业税金及附加(元) 270,955.09385,192.76806,383.511,973,343.41473,812.55454,103.73560,212.68
 销售费用(元) 37,630,559.9733,438,905.3536,747,966.9048,843,312.3147,216,910.9944,776,139.0945,945,653.92
 管理费用(元) 46,550,801.9352,876,552.2652,318,344.1373,900,812.4450,738,817.2548,447,661.5553,272,638.49
 财务费用(元) 10,339,335.244,819,303.6013,366,077.1522,595,423.4911,629,424.1513,977,486.568,506,545.07
  其中:利息费用(元) 11,111,573.9711,810,028.2618,263,973.5717,906,713.9320,429,530.1323,548,820.7717,068,956.80
  其中:利息收入(元) 3,247,390.833,617,705.076,358,004.91-5,186,722.159,993,678.1010,216,084.9710,799,585.81
 资产减值损失(元) 448,375.61-35,937.804,937,412.90-64,963,512.99-4,188,230.44-251,356.47138,755.58
 信用减值损失(元) -231,362,436.028,822,949.6610,453,739.99-595,250,224.44-52,290,175.269,644,404.42-882,507.47
三、其他经营收益
 加:投资收益(元) 3,946,187.942,555,888.623,313,863.37-14,913,912.756,819,821.91--
 资产处置收益(元) 55,351.851,405,805.95-80,887.60-45,740.30-7,881.996,531.2794,552.61
 其他收益(元) 5,206,450.771,136,154.204,016,256.953,640,748.845,459,452.515,911,027.322,475,679.84
四、营业利润(元) -277,129,823.92-49,255,060.89-46,239,753.20-813,258,480.82-125,088,149.27-43,210,903.96-88,857,664.43
 加:营业外收入(元) 3,001,824.70240,204.1734,286.232,243,118.621,409,463.45975,206.2259,405.31
 减:营业外支出(元) 167,576.24184,357.26165,157.991,154,707.36972,951.25762,311.17339,134.58
五、利润总额(元) -274,295,575.46-49,199,213.98-46,370,624.96-812,170,069.56-124,651,637.07-42,998,008.91-89,137,393.70
 减:所得税费用(元) 650,576.952,384,655.812,287,019.0747,710,818.24-7,049,454.75-1,481,758.77-544,910.96
六、净利润(元) -274,946,152.41-51,583,869.79-48,657,644.03-859,880,887.80-117,602,182.32-41,516,250.14-88,592,482.74
(一)按经营持续性分类
  持续经营净利润(元) -274,946,152.41-51,583,869.79-48,657,644.03-859,880,887.80-117,602,182.32-41,516,250.14-88,592,482.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -274,720,996.25-51,361,388.86-48,442,101.53-852,712,915.49-117,389,382.68-41,310,997.18-88,385,140.24
  少数股东损益(元) -225,156.16-222,480.93-215,542.50-7,167,972.31-212,799.64-205,252.96-207,342.50
 扣除非经常性损益后的净利润(元) -279,095,183.75-54,320,957.53-51,751,766.37-842,211,130.30-122,090,566.57-44,021,098.05-87,990,659.06
七、每股收益
 一、基本每股收益(元) -0.23-0.04-0.04-0.71-0.10-0.03-0.07
 二、稀释每股收益(元) -0.23-0.04-0.04-0.71-0.10-0.03-0.07
八、其他综合收益(元) -762,339.5911,397,464.23-484,654.30-3,723,071.0314,458,173.1010,730,908.36327,332.15
 归属于母公司股东的其他综合收益(元) -988,251.4211,602,814.22-499,477.84-2,601,780.4114,296,300.5210,729,148.07295,632.87
 归属于少数股东的其他综合收益(元) 225,911.83-205,349.9914,823.54-1,121,290.62161,872.581,760.2931,699.28
九、综合收益总额(元) -275,708,492.00-40,186,405.56-49,142,298.33-863,603,958.83-103,144,009.22-30,785,341.78-88,265,150.59
 归属于母公司所有者的综合收益总额(元) -275,709,247.67-39,758,574.64-48,941,579.37-855,314,695.90-103,093,082.16-30,581,849.11-88,089,507.37
 归属于少数股东的综合收益总额(元) 755.67-427,830.92-200,718.96-8,289,262.93-50,927.06-203,492.67-175,643.22
公告日期 2023-10-282023-08-262023-04-292023-04-282022-10-272022-08-272022-04-30
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