先锋电子 (002767.SZ)

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利润表(单季度)(先锋电子)

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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) 184,352,769.12175,036,660.8482,637,713.04183,514,068.40175,513,310.94129,218,222.5074,388,030.70
 营业收入(元) 184,352,769.12175,036,660.8482,637,713.04183,514,068.40175,513,310.94129,218,222.5074,388,030.70
二、营业总成本(元) 178,879,506.21156,922,178.9686,544,966.32167,419,877.36160,681,844.54126,242,783.5079,113,552.72
 营业成本(元) 126,283,886.84111,675,705.4054,735,488.43123,565,306.64118,807,608.4685,283,986.2652,438,412.12
 研发费用(元) 9,326,792.638,248,870.217,259,551.699,504,601.829,260,035.617,559,864.726,666,483.58
 营业税金及附加(元) 1,517,737.621,155,878.36719,357.372,424,832.941,392,670.831,044,133.42610,711.93
 销售费用(元) 22,722,111.5220,893,013.1713,852,580.2227,770,313.0316,698,440.6916,046,467.4810,703,320.15
 管理费用(元) 19,358,744.2015,149,098.1710,213,569.174,026,086.9714,650,138.5016,548,005.778,528,028.08
 财务费用(元) -329,766.60-200,386.35-235,580.56128,735.96-127,049.55-239,674.15166,596.86
  其中:利息费用(元) 23,955.05--71,281.24800.00--
  其中:利息收入(元) 358,125.43287,672.23268,008.176,024.3198,033.5425,431.7929,456.50
 信用减值损失(元) -1,914,409.19-3,892,138.631,187,107.29-4,735,504.46-2,209,483.03-4,183,902.261,036,165.90
三、其他经营收益
 加:投资收益(元) 386,565.25-113,259.62827,417.96712,451.133,626,857.621,636,167.901,564,718.00
  其中:对联营企业和合营企业的投资收益(元) -691,894.64-618,641.27-504,562.09-733,104.14--138,037.79-505,301.87
 其他收益(元) 3,974,274.153,718,344.444,843,282.092,074,421.943,375,426.275,459,016.921,536,615.59
四、营业利润(元) 7,919,693.1217,840,139.902,950,554.0611,690,539.8619,624,267.265,886,721.56-588,022.53
 加:营业外收入(元) 48,601.3695,076.0926,188.3024,622.1263,320.0031,512.9619,051.89
 减:营业外支出(元) 19,705.616,124.984,236.81-33,118.36111,984.42212.163,072.28
五、利润总额(元) 7,948,588.8717,929,091.012,972,505.5511,748,280.3419,575,602.845,918,022.36-572,042.92
 减:所得税费用(元) 210,416.841,028,351.92248,769.781,279,387.9111,250.01211,786.2614,960.01
六、净利润(元) 7,738,172.0316,900,739.092,723,735.7710,468,892.4319,564,352.835,706,236.10-587,002.93
(一)按经营持续性分类
  持续经营净利润(元) 7,738,172.0316,900,739.092,723,735.7710,468,892.4319,564,352.835,706,236.10-587,002.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,392,657.1515,883,391.302,251,236.4310,018,284.9318,885,512.205,248,607.76-737,920.27
  少数股东损益(元) 345,514.881,017,347.79472,499.34450,607.50678,840.63457,628.34150,917.34
 扣除非经常性损益后的净利润(元) 6,382,188.0214,821,879.80360,369.008,791,327.2212,507,873.173,179,287.71-2,433,484.84
七、每股收益
 一、基本每股收益(元) 0.050.110.020.060.130.04-
 二、稀释每股收益(元) 0.050.110.020.060.130.04-
九、综合收益总额(元) 7,738,172.0316,900,739.092,723,735.7710,468,892.4319,564,352.835,706,236.10-587,002.93
 归属于母公司所有者的综合收益总额(元) 7,392,657.1515,883,391.302,251,236.4310,018,284.9318,885,512.205,248,607.76-737,920.27
 归属于少数股东的综合收益总额(元) 345,514.881,017,347.79472,499.34450,607.50678,840.63457,628.34150,917.34
公告日期 2023-10-312023-08-182023-04-202023-04-202022-10-282022-07-282022-04-29
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