永和智控 (002795.SZ)

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利润表(单季度)(永和智控)

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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) 205,989,808.15200,806,038.66220,292,138.44208,006,436.08242,339,401.90257,367,787.19240,508,189.75191,970,258.23267,292,258.24280,451,996.00250,022,104.21
 营业收入(元) 205,989,808.15200,806,038.66220,292,138.44208,006,436.08242,339,401.90257,367,787.19240,508,189.75191,970,258.23267,292,258.24280,451,996.00250,022,104.21
二、营业总成本(元) 218,426,481.18227,951,503.34242,199,947.21313,867,845.28257,447,471.76263,407,554.48255,730,836.66207,471,840.39255,423,695.55251,436,259.30227,957,935.87
 营业成本(元) 156,834,757.06170,883,662.42186,735,182.52252,326,826.06188,095,566.47197,198,170.87174,612,024.28131,917,666.15191,365,026.54208,483,999.28178,942,007.56
 研发费用(元) 6,416,953.847,236,048.748,130,590.012,306,225.1511,185,902.5810,351,534.227,418,146.325,506,314.015,094,113.816,294,458.415,459,065.78
 营业税金及附加(元) 1,451,665.391,649,203.701,218,349.301,510,026.131,798,387.201,003,670.541,739,327.10859,160.141,610,990.021,480,270.171,971,987.92
 销售费用(元) 15,390,783.4914,746,782.6712,593,396.819,738,618.2215,074,270.3312,115,274.6214,318,971.0410,639,188.4216,278,092.4812,704,155.2611,064,155.31
 管理费用(元) 29,308,786.9235,030,865.9529,430,400.5652,067,664.5033,073,024.9847,796,573.9543,771,079.7848,952,641.5845,465,233.3428,628,013.8921,918,123.19
 财务费用(元) 9,023,534.48-1,595,060.144,092,028.01-4,081,514.788,220,320.20-5,057,669.7213,871,288.149,596,870.09-4,389,760.64-6,154,637.718,602,596.11
  其中:利息费用(元) 5,450,407.936,051,466.203,996,881.047,197,279.924,995,928.055,446,023.954,682,707.002,337,142.983,973,517.386,878,417.144,001,211.24
  其中:利息收入(元) 187,840.562,346,759.99481,369.711,177,324.11232,984.80505,703.75900,201.12628,111.95328,878.22206,823.33185,872.19
 资产减值损失(元) -5,710,795.21-6,177,813.00-142,872.68-35,717,608.74-345,492.40-387,970.64-401,480.85-43,844,743.73-2,373,987.48-1,903,687.21-9,195,786.14
 信用减值损失(元) -664,580.58-117,094.03-470,429.804,139,440.26-1,340,896.58-2,096,877.71-2,694,915.23502,212.242,657,135.91-141,483.41892,744.56
三、其他经营收益
 加:公允价值变动收益(元) -27,169.93461,466.38-528,829.99493,868.22-84,710.93-341,793.68-11,654.40151,794.662,145,982.86-2,130,734.01-108,589.11
 加:投资收益(元) -2,659,894.16-961,031.42-62,180.00-19,375.02-495,599.00-48,690.00-93,340.26-2,666,850.50-2,044,150.002,189,248.59
 其他收益(元) 831,152.32614,762.41413,288.26316,459.92248,347.69474,622.40721,311.58232,025.391,462,488.67267,061.89272,236.07
四、营业利润(元) -21,180,087.72-33,325,174.34-22,698,832.98-136,648,624.56-17,126,421.08-8,391,786.92-17,560,695.81-58,576,745.8013,093,332.1523,062,743.9616,114,022.31
 加:营业外收入(元) -5,995.186,500.00--------
 减:营业外支出(元) 62,928.081,765,093.4220,218.682,381,121.9191,447.451,050,920.0636,480.72308,332.752,580,604.88831,399.5844,413.69
五、利润总额(元) -21,243,015.80-35,084,272.58-22,712,551.66-139,029,746.18-17,217,868.53-9,442,706.98-17,597,176.53-58,885,078.5510,512,727.2722,231,344.3816,069,608.62
 减:所得税费用(元) 712,809.36383,869.811,361,754.29-2,672,003.372,998,873.005,558,892.091,914,435.896,254,613.456,263,849.204,600,913.885,160,016.64
六、净利润(元) -21,955,825.16-35,468,142.39-24,074,305.95-136,357,742.81-20,216,741.53-15,001,599.07-19,511,612.42-65,139,692.004,248,878.0717,630,430.5010,909,591.98
(一)按经营持续性分类
  持续经营净利润(元) -21,955,825.16-35,468,142.39-24,074,305.95-136,357,742.81-20,216,741.53-15,001,599.07-19,511,612.42-65,139,692.004,248,878.0717,630,430.5010,909,591.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -19,961,105.83-33,083,693.35-23,150,361.37-123,194,674.82-10,417,345.50-6,732,541.56-15,761,930.05-63,554,926.725,352,585.6519,020,825.7212,478,199.47
  少数股东损益(元) -1,994,719.33-2,384,449.04-923,944.58-13,163,067.99-9,799,396.03-8,269,057.51-3,749,682.37-1,584,765.28-1,103,707.58-1,390,395.22-1,568,607.49
 扣除非经常性损益后的净利润(元) -20,465,547.79-32,453,065.80-22,994,636.01-121,750,023.28-10,062,838.81-5,951,363.24-16,440,140.35-63,849,156.886,992,536.5923,106,274.6210,513,918.67
七、每股收益
 一、基本每股收益(元) -0.04-0.08-0.05-0.28-0.03--0.05-0.220.020.050.06
 二、稀释每股收益(元) -0.04-0.08-0.05-0.28-0.03--0.05-0.220.020.050.06
八、其他综合收益(元) 442,318.51-84,003.72-5,055.08151,991.3691,917.87-124,053.38-75,925.11-531,921.34768,546.37401,100.25-33,127.73
 归属于母公司股东的其他综合收益(元) 282,660.95-50,090.97-5,055.08151,991.3691,917.87-124,053.38-75,925.11-531,921.34768,546.37401,100.25-33,127.73
 归属于少数股东的其他综合收益(元) 159,657.56----------
九、综合收益总额(元) -21,513,506.65-35,552,146.11-24,079,361.03-136,205,751.45-20,124,823.66-15,125,652.45-19,587,537.53-65,671,613.345,017,424.4418,031,530.7510,876,464.25
 归属于母公司所有者的综合收益总额(元) -19,678,444.88-33,133,784.32-23,155,416.45-123,042,683.46-10,325,427.63-6,856,594.94-15,837,855.16-64,086,848.066,121,132.0219,421,925.9712,445,071.74
 归属于少数股东的综合收益总额(元) -1,835,061.77-2,418,361.79-923,944.58-13,163,067.99-9,799,396.03-8,269,057.51-3,749,682.37-1,584,765.28-1,103,707.58-1,390,395.22-1,568,607.49
公告日期 2024-10-312024-08-302024-04-302024-04-302023-10-312023-08-312023-04-292023-04-292022-10-312022-08-302022-04-30
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