远大智能 (002689.SZ)

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利润表(单季度)(远大智能)

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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) 433,628,326.11325,877,620.20183,969,804.89385,495,581.96254,438,740.82225,059,000.93123,250,838.68
 营业收入(元) 433,628,326.11325,877,620.20183,969,804.89385,495,581.96254,438,740.82225,059,000.93123,250,838.68
二、营业总成本(元) 395,494,379.98301,839,030.45234,971,443.69407,537,712.83284,012,705.90208,074,800.88186,713,815.59
 营业成本(元) 327,689,140.17246,392,497.43153,445,871.15299,853,919.88223,707,997.72160,637,269.97105,841,971.77
 研发费用(元) 10,483,833.319,231,074.488,970,931.8823,827,719.389,431,335.096,588,650.777,762,326.98
 营业税金及附加(元) 3,468,836.333,240,493.453,629,297.544,858,785.533,202,150.453,512,608.084,116,891.56
 销售费用(元) 35,170,008.8534,244,442.6045,374,885.9051,833,300.5639,213,997.1329,587,115.5748,534,787.08
 管理费用(元) 16,419,258.6518,984,381.7421,082,708.6622,201,245.9119,533,104.7115,412,336.0520,795,326.87
 财务费用(元) 2,263,302.67-10,253,859.252,467,748.564,962,741.57-11,075,879.20-7,663,179.56-337,488.67
  其中:利息收入(元) 370,734.06466,831.04605,494.89857,263.11277,013.80489,338.39381,599.93
 资产减值损失(元) 2,315.42505,988.66276,531.40-16,990,143.11250,786.99-245,899.4656,870.71
 信用减值损失(元) -23,229,014.36289,736.3822,796,532.82-39,836,072.02-2,445,425.424,823,545.98443,218.80
三、其他经营收益
 加:公允价值变动收益(元) -25,575.69------
 加:投资收益(元) 1,285,768.06152,894.54251,506.856,115,931.99---
 资产处置收益(元) --20,605.90-9,518.2194,597.48---
 其他收益(元) 5,285,511.844,089,890.235,204,386.029,737,317.904,581,191.215,086,451.015,049,944.59
四、营业利润(元) 21,452,951.4029,120,035.09-22,482,199.92-62,920,498.63-8,473,738.6526,648,297.58-57,912,942.81
 加:营业外收入(元) 372,158.71373,150.26110,848.04162,278.73204,333.3199,819.1180,270.29
 减:营业外支出(元) 275,713.45651,241.34360,681.7013,080,454.5147,721.956,034.8243,868.12
五、利润总额(元) 21,549,396.6628,841,944.01-22,732,033.58-75,838,674.41-8,317,127.2926,742,081.87-57,876,540.64
 减:所得税费用(元) -2,331,211.272,792,547.63-218,175.39-4,825,698.25107,138.611,257,307.22-431,466.13
六、净利润(元) 23,880,607.9326,049,396.38-22,513,858.19-71,012,976.16-8,424,265.9025,484,774.65-57,445,074.51
(一)按经营持续性分类
  持续经营净利润(元) 24,123,248.7326,190,966.24-22,450,476.23-66,308,968.85-7,666,774.1225,484,774.65-57,445,074.51
  终止经营净利润(元) -242,640.80-141,569.86-63,381.96-4,704,007.31---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 23,880,607.9326,049,396.38-22,513,858.19-71,012,976.16-8,424,265.9025,484,774.65-57,445,074.51
 扣除非经常性损益后的净利润(元) 18,744,715.6822,728,492.15-25,974,040.70-73,759,687.19-28,337,772.1321,898,178.52-61,016,284.30
七、每股收益
 一、基本每股收益(元) 0.020.03-0.02-0.07-0.010.02-0.06
 二、稀释每股收益(元) 0.020.03-0.02-0.07-0.010.02-0.06
八、其他综合收益(元) -186,585.17-278,915.7356,514.794,520,270.42-1,034,022.98-394,967.08-1,346,996.72
 归属于母公司股东的其他综合收益(元) -186,585.17-278,915.7356,514.794,520,270.42-1,034,022.98-394,967.08-1,346,996.72
九、综合收益总额(元) 23,694,022.7625,770,480.65-22,457,343.40-66,492,705.74-9,458,288.8825,089,807.57-58,792,071.23
 归属于母公司所有者的综合收益总额(元) 23,694,022.7625,770,480.65-22,457,343.40-66,492,705.74-9,458,288.8825,089,807.57-58,792,071.23
公告日期 2023-10-312023-08-242023-04-292023-04-292022-10-282022-08-262022-04-28
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