日上集团 (002593.SZ)

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利润表(单季度)(日上集团)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 676,489,487.59797,058,150.36734,489,751.751,036,721,740.94888,142,928.311,163,608,152.06862,394,843.29770,951,221.44791,390,267.85998,552,878.12817,125,331.44
 营业收入(元) 676,489,487.59797,058,150.36734,489,751.751,036,721,740.94888,142,928.311,163,608,152.06862,394,843.29770,951,221.44791,390,267.85998,552,878.12817,125,331.44
二、营业总成本(元) 687,034,698.07784,013,001.27729,369,339.801,016,744,638.88882,935,195.211,112,927,668.54844,917,987.77799,324,584.06779,982,305.74981,346,170.48798,169,092.27
 营业成本(元) 618,573,200.53719,310,884.06673,067,191.07953,258,323.63809,078,968.021,046,791,341.92783,439,835.79738,646,338.02717,346,684.21932,520,008.62743,019,861.82
 研发费用(元) 9,683,865.2815,599,782.756,644,033.96-4,505,495.5511,967,557.0812,451,990.837,154,046.38-16,002,648.7619,929,605.006,546,232.077,064,734.13
 营业税金及附加(元) 6,277,270.017,621,698.277,679,447.397,857,271.006,739,553.325,136,544.996,774,393.986,709,592.304,916,420.576,973,946.765,604,625.91
 销售费用(元) 19,206,771.8914,536,531.6618,087,694.5124,383,032.9127,864,422.3627,391,731.6716,533,783.6431,633,384.5720,058,996.7017,903,136.1916,694,314.57
 管理费用(元) 20,152,491.1821,089,574.0620,495,809.8724,912,507.1221,386,086.3119,426,742.9817,611,817.1924,555,212.5414,078,625.0912,818,918.4615,309,335.15
 财务费用(元) 13,141,099.185,854,530.473,395,163.0010,838,999.775,898,608.121,729,316.1513,404,110.7913,782,705.393,651,974.174,583,928.3810,476,220.69
  其中:利息费用(元) 9,368,916.5310,779,813.048,682,849.4812,311,140.5610,915,763.5911,413,230.449,384,476.0713,036,504.9511,749,692.4210,187,124.048,345,900.23
  其中:利息收入(元) 2,500,092.252,319,763.382,559,163.402,713,835.272,982,637.262,159,560.752,230,862.511,919,002.371,547,031.37554,998.572,155,522.82
 资产减值损失(元) -11,907,305.16-9,294,715.03-9,662,902.25-11,122,986.96-1,843,185.5811,329,402.53-1,233,706.57-6,467,979.009,384.4230,497.46-3,519.08
 信用减值损失(元) 16,368,042.819,559,885.9519,690,208.84-11,561,739.92114,711.80-24,588,380.07-2,231,423.37113,694.68-3,313,705.02-6,412,430.90470,108.90
三、其他经营收益
 加:公允价值变动收益(元) -244,550.00-406,150.00367,625.00-456,825.001,998,500.00-1,101,050.00-737,450.001,145,793.45-32,950.00-772,100.00239,156.55
 加:投资收益(元) 260,075.00706,875.00841,475.00861,182.54-702,355.87-1,250,532.27613,125.00-163,618.45-1,981,741.46-5,738,598.861,768,033.13
 资产处置收益(元) 3,986.99540,045.91-54,527.63899,907.0919,773.01-865,777.10937,645.56-19,115.02-284,752.54-282,306.31
 其他收益(元) 1,293,280.825,324,837.3910,380,808.351,012,373.633,522,462.593,770,536.064,575,140.898,981,997.8710,369,565.2121,880,984.151,901,744.94
四、营业利润(元) -4,771,680.0219,475,928.3126,683,099.26-390,986.568,317,639.0537,974,682.6719,400,187.03-24,782,589.0916,458,515.2626,479,812.0323,049,457.30
 加:营业外收入(元) 33,951.0714,621.32496,083.60222,436.22721,254.96243,035.1494,999.19132,127.5834,685.0051,455.3463,772.37
 减:营业外支出(元) 210,885.70215,820.62739,717.97452,834.80114,228.29453,532.58817,732.032,017,502.1265,591.78239,508.551,746,702.17
五、利润总额(元) -4,948,614.6519,274,729.0126,439,464.89-621,385.148,924,665.7237,764,185.2318,677,454.19-26,667,963.6316,427,608.4826,291,758.8221,366,527.50
 减:所得税费用(元) 316,400.112,738,943.377,448,227.03-3,891,576.84-112,566.486,310,349.912,729,985.88-2,895,158.321,422,000.983,332,675.746,097,682.51
六、净利润(元) -5,265,014.7616,535,785.6418,991,237.863,270,191.709,037,232.2031,453,835.3215,947,468.31-23,772,805.3115,005,607.5022,959,083.0815,268,844.99
(一)按经营持续性分类
  持续经营净利润(元) -5,265,014.7616,535,785.6418,991,237.863,270,191.709,037,232.2031,453,835.3215,947,468.31-23,772,805.3215,005,607.5122,959,083.0815,268,844.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -4,967,345.3216,868,650.5019,126,406.912,944,713.569,011,501.0231,884,081.7516,249,486.78-22,812,144.3914,444,796.1222,724,054.8614,605,872.51
  少数股东损益(元) -297,669.44-332,864.86-135,169.05325,478.1425,731.18-430,246.43-302,018.47-960,660.92560,811.38235,028.22662,972.48
 扣除非经常性损益后的净利润(元) -5,863,266.4712,520,040.6910,182,267.021,873,987.583,965,665.4932,191,802.5411,845,127.57-19,207,308.134,988,233.432,067,618.5114,551,017.48
七、每股收益
 一、基本每股收益(元) -0.020.020.010.010.040.02-0.020.010.030.02
 二、稀释每股收益(元) -0.020.020.010.010.040.02-0.020.010.030.02
八、其他综合收益(元) 1,210,068.14-5,476,310.99-3,298,476.17-1,969,762.10-8,548,272.797,983,723.25-2,037,459.78-401,394.991,753,567.716,495,065.963,679,622.78
 归属于母公司股东的其他综合收益(元) 1,210,068.14-5,476,310.99-3,298,476.17-1,969,762.10-8,548,272.797,983,723.25-2,037,459.78-401,394.991,753,567.716,495,065.963,679,622.78
九、综合收益总额(元) -4,054,946.6211,059,474.6515,692,761.691,300,429.60488,959.4139,437,558.5713,910,008.53-24,174,200.3016,759,175.2129,454,149.0418,948,467.77
 归属于母公司所有者的综合收益总额(元) -3,757,277.1811,392,339.5115,827,930.74974,951.46463,228.2339,867,805.0014,212,027.00-23,213,539.3816,198,363.8329,219,120.8218,285,495.29
 归属于少数股东的综合收益总额(元) -297,669.44-332,864.86-135,169.05325,478.1425,731.18-430,246.43-302,018.47-960,660.92560,811.38235,028.22662,972.48
公告日期 2024-10-292024-08-272024-04-302024-04-162023-10-312023-08-292023-04-282023-04-182022-10-282022-08-302022-04-29
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