捷顺科技 (002609.SZ)

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利润表(单季度)(捷顺科技)

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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) 368,740,850.83302,101,347.14148,618,522.16640,823,366.54313,596,331.76368,230,302.29182,242,681.26
 营业收入(元) 368,740,850.83302,101,347.14148,618,522.16640,823,366.54313,596,331.76368,230,302.29182,242,681.26
二、营业总成本(元) 341,460,610.32296,029,796.82211,352,249.99521,859,463.13289,597,155.80317,028,251.86202,560,693.62
 营业成本(元) 210,344,050.25173,676,576.2491,553,777.23346,148,889.55159,483,262.27209,381,769.19106,508,995.48
 研发费用(元) 23,943,974.6128,479,341.7126,016,307.0240,907,551.2725,101,282.5225,386,388.7723,543,643.56
 营业税金及附加(元) 2,725,713.881,942,874.801,003,588.784,864,521.651,598,622.701,806,674.921,314,350.76
 销售费用(元) 70,362,575.6966,191,088.8463,717,903.1699,008,632.8171,728,267.7764,173,276.3951,049,390.62
 管理费用(元) 35,284,807.0225,901,140.1130,336,054.6232,808,776.6836,101,595.9922,187,746.9227,197,649.57
 财务费用(元) -1,200,511.13-161,224.88-1,275,380.82-1,878,908.83-4,415,875.45-5,907,604.33-7,053,336.37
  其中:利息费用(元) -4,422,926.944,181,834.20----
  其中:利息收入(元) -2,141,735.152,830,786.783,930,957.182,063,899.78--
 信用减值损失(元) 55,199.93-1,282,653.589,774.32-39,960,444.61---
三、其他经营收益
 加:投资收益(元) --1,760,854.152,202,877.7811,356,654.721,446,993.28-38,987.27-75,750.96
 资产处置收益(元) 44,670.5990,216.52-224.93-16,960.14-68,061.67-13,318.0837,267.07
 其他收益(元) 23,497,143.636,867,714.658,333,850.5414,699,363.0110,572,399.0713,734,995.207,086,741.59
四、营业利润(元) 50,822,054.739,985,973.76-52,187,450.12103,620,606.4435,950,506.6459,236,619.23-13,269,754.66
 加:营业外收入(元) 2,312,459.301,361,361.822,025,115.403,125,160.621,352,558.751,497,990.491,918,856.80
 减:营业外支出(元) 78,195.3279,844.4638,402.517.127,331,624.032,925.554,786.38
五、利润总额(元) 53,056,318.7111,267,491.12-50,200,737.23106,745,759.9429,971,441.3660,731,684.17-11,355,684.24
 减:所得税费用(元) 750,501.453,567,628.06-325,707.098,616,088.723,668,583.2010,051,583.30-267,304.99
六、净利润(元) 52,305,817.267,699,863.06-49,875,030.1498,129,671.2226,302,858.1650,680,100.87-11,088,379.25
(一)按经营持续性分类
  持续经营净利润(元) 52,305,817.267,699,863.06-49,875,030.1498,129,671.2226,302,858.1650,680,100.87-11,088,379.25
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 51,100,465.499,533,140.40-48,200,866.9094,096,923.7024,757,852.8650,921,142.71-8,431,745.66
  少数股东损益(元) 1,205,351.77-1,833,277.34-1,674,163.244,032,747.521,545,005.30-241,041.84-2,656,633.59
 扣除非经常性损益后的净利润(元) 31,380,247.106,160,178.93-51,921,968.6884,073,456.4426,232,245.6446,838,573.21-12,432,989.37
七、每股收益
 一、基本每股收益(元) 0.080.01-0.080.150.040.08-0.01
 二、稀释每股收益(元) 0.080.02-0.070.150.040.08-0.01
九、综合收益总额(元) 52,305,817.267,699,863.06-49,875,030.1498,129,671.2226,302,858.1650,680,100.87-11,088,379.25
 归属于母公司所有者的综合收益总额(元) 51,100,465.499,533,140.40-48,200,866.9094,096,923.7024,757,852.8650,921,142.71-8,431,745.66
 归属于少数股东的综合收益总额(元) 1,205,351.77-1,833,277.34-1,674,163.244,032,747.521,545,005.30-241,041.84-2,656,633.59
公告日期 2022-10-312022-08-242022-04-232022-04-232021-10-292021-08-212021-04-24
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