同为股份 (002835.SZ)

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利润表(单季度)(同为股份)

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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) 277,100,379.57264,313,912.83202,784,170.12348,867,525.72247,435,918.14231,007,474.69143,368,980.84
 营业收入(元) 277,100,379.57264,313,912.83202,784,170.12348,867,525.72247,435,918.14231,007,474.69143,368,980.84
二、营业总成本(元) 238,455,187.49219,416,536.26193,158,171.72296,293,846.83220,847,634.27192,412,503.22146,400,241.10
 营业成本(元) 165,869,210.21161,518,421.69129,428,226.19205,842,918.19165,938,166.32154,902,495.3499,757,106.26
 研发费用(元) 47,459,784.5648,706,357.6937,755,154.5952,423,201.4651,823,710.7737,883,532.6630,254,215.10
 营业税金及附加(元) 2,184,518.932,100,482.261,709,301.844,042,165.041,722,497.102,041,174.841,546,813.06
 销售费用(元) 13,947,173.9113,947,353.6110,629,137.6916,441,952.9912,307,081.169,592,434.867,649,168.58
 管理费用(元) 7,499,969.519,640,991.106,307,311.427,638,703.337,402,233.796,976,628.224,974,885.61
 财务费用(元) 1,494,530.37-16,497,070.097,329,039.999,904,905.82-18,346,054.87-18,983,762.702,218,052.49
  其中:利息费用(元) 582,357.84720,197.35875,141.87841,638.25549,871.62910,317.711,103,951.73
  其中:利息收入(元) 571,028.201,981,745.141,141,511.98365,641.60398,413.23271,943.37147,444.86
 资产减值损失(元) -338,726.01-1,210,536.49-2,055,855.69-2,417,389.14349,500.81-1,687,193.09-2,615,134.24
 信用减值损失(元) 162,393.79782,582.65574,807.81-2,279,831.66-2,401,847.03-258,071.983,880,071.47
三、其他经营收益
 加:公允价值变动收益(元) -1,113,100.73-236,845.28-1,153,704.75--3,647,007.40--
 加:投资收益(元) 49,195.91-3,192,310.45-1,514,031.10-4,473,770.51138,148.26-291,240.94
 资产处置收益(元) -50,051.93-19,821.37-419.66-4,341.58-15,746.16--
 其他收益(元) 446,609.271,793,515.823,038,493.381,482,591.672,372,867.531,924,192.771,665,344.36
四、营业利润(元) 37,801,512.3842,813,961.458,515,288.3947,522,505.0723,384,199.8839,584,483.73190,262.27
 加:营业外收入(元) 6,070.8029,592.9217,613.369,070.805,098.338,530.974,765.80
 减:营业外支出(元) 16,276.598,060.813,648.11155,001.2519.46-9.47
五、利润总额(元) 37,791,306.5942,835,493.568,529,253.6447,376,574.6223,389,278.7539,593,014.70195,018.60
 减:所得税费用(元) 57,563.48195,566.84-126,757.46-354,714.89-249,795.241,959,397.97-239,038.69
六、净利润(元) 37,733,743.1142,639,926.728,656,011.1047,731,289.5123,639,073.9937,633,616.73434,057.29
(一)按经营持续性分类
  持续经营净利润(元) 37,733,743.1142,639,926.728,656,011.1047,731,289.5123,639,073.9937,633,616.73434,057.29
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 37,733,743.1142,639,926.728,656,011.1047,731,289.5123,639,073.9937,633,616.73434,057.29
 扣除非经常性损益后的净利润(元) 38,603,650.9944,371,936.268,779,276.9948,165,960.6725,007,259.2335,305,101.74-1,297,958.64
七、每股收益
 一、基本每股收益(元) 0.180.190.040.200.120.18-
 二、稀释每股收益(元) 0.180.190.040.200.120.18-
八、其他综合收益(元) -226,255.221,749,498.15-455,107.82-662,362.391,918,964.931,795,349.82-136,026.32
 归属于母公司股东的其他综合收益(元) -226,255.221,749,498.15-455,107.82-662,362.391,918,964.931,795,349.82-136,026.32
九、综合收益总额(元) 37,507,487.8944,389,424.878,200,903.2847,068,927.1225,558,038.9239,428,966.55298,030.97
 归属于母公司所有者的综合收益总额(元) 37,507,487.8944,389,424.878,200,903.2847,068,927.1225,558,038.9239,428,966.55298,030.97
公告日期 2023-10-272023-08-312023-04-282023-04-282022-10-282022-08-262022-04-26
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