煌上煌 (002695.SZ)

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利润表(单季度)(煌上煌)

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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) 433,844,592.63635,253,871.36511,512,105.35336,002,333.73435,737,371.68640,178,458.81541,807,466.47
 营业收入(元) 433,844,592.63635,253,871.36511,512,105.35336,002,333.73435,737,371.68640,178,458.81541,807,466.47
二、营业总成本(元) 415,386,687.21590,327,522.76477,637,801.23408,905,297.00441,943,757.55586,914,840.29506,841,174.50
 营业成本(元) 298,035,953.26466,222,256.60362,644,704.50254,363,811.43316,200,120.92464,391,040.62368,571,678.47
 研发费用(元) 11,225,811.5615,937,595.8915,234,471.729,782,125.3112,632,691.5819,023,789.2115,734,113.47
 营业税金及附加(元) 3,878,869.804,933,279.724,412,671.333,038,763.983,661,689.524,144,271.924,243,518.92
 销售费用(元) 64,667,121.9368,209,304.6260,456,225.6296,176,577.9873,299,186.1066,637,014.8782,479,813.29
 管理费用(元) 39,485,994.2236,343,981.2137,744,371.1049,924,033.4335,335,395.2734,236,733.9336,561,762.95
 财务费用(元) -1,907,063.56-1,318,895.28-2,854,643.04-4,380,015.13814,674.16-1,518,010.26-749,712.60
  其中:利息费用(元) 1,444,648.241,792,503.561,650,918.50210,939.854,578,867.901,523,315.011,307,998.86
  其中:利息收入(元) 3,595,140.103,323,407.004,730,716.723,749,378.033,912,758.663,907,047.312,256,534.21
 信用减值损失(元) 1,125,333.854,163,880.26548,036.73-15,353,675.81-2,272,850.721,178.98
三、其他经营收益
 加:投资收益(元) 568,337.04828,407.34969,095.831,668,052.64478,539.75398,302.05965,074.43
 其他收益(元) 2,612,789.295,428,292.594,579,253.007,638,032.764,347,972.294,456,499.097,927,313.76
四、营业利润(元) 22,764,365.6055,346,928.7939,970,689.68-73,383,249.78-1,379,873.8360,391,270.3843,859,859.14
 加:营业外收入(元) 954,530.421,954,595.382,716,235.51422,147.201,852,087.212,526,980.00817,879.87
 减:营业外支出(元) 2,075,020.061,219,440.16536,990.271,922,321.881,859,676.712,605,814.90726,344.58
五、利润总额(元) 21,643,875.9656,082,084.0142,149,934.92-74,883,424.46-1,387,463.3360,312,435.4843,951,394.43
 减:所得税费用(元) 4,494,977.728,611,794.338,593,253.98-12,694,892.482,095,792.1910,228,737.549,064,919.66
六、净利润(元) 17,148,898.2447,470,289.6833,556,680.94-62,188,531.98-3,483,255.5250,083,697.9434,886,474.77
(一)按经营持续性分类
  持续经营净利润(元) 17,148,898.2447,470,289.6833,556,680.94-62,188,531.98-3,483,255.5250,083,697.9434,886,474.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,307,656.8846,343,384.9336,225,383.53-53,670,552.304,571,295.6443,330,402.5036,585,064.02
  少数股东损益(元) -1,158,758.641,126,904.75-2,668,702.59-8,517,979.68-8,054,551.166,753,295.44-1,698,589.25
 扣除非经常性损益后的净利润(元) 16,494,835.1140,595,039.3129,934,463.52-65,692,868.67730,125.4339,980,062.6429,228,483.18
七、每股收益
 一、基本每股收益(元) 0.040.090.07-0.10-0.090.07
 二、稀释每股收益(元) 0.040.090.07-0.10-0.090.07
九、综合收益总额(元) 17,148,898.2447,470,289.6833,556,680.94-62,188,531.98-3,483,255.5250,083,697.9434,886,474.77
 归属于母公司所有者的综合收益总额(元) 18,307,656.8846,343,384.9336,225,383.53-53,670,552.304,571,295.6443,330,402.5036,585,064.02
 归属于少数股东的综合收益总额(元) -1,158,758.641,126,904.75-2,668,702.59-8,517,979.68-8,054,551.166,753,295.44-1,698,589.25
公告日期 2023-10-302023-08-312023-04-292023-03-312022-10-282022-08-302022-04-29
审计意见(境内) 标准无保留意见

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