传艺科技 (002866.SZ)

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利润表(单季度)(传艺科技)

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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) 470,216,390.68431,259,258.67363,718,843.06479,383,090.31526,542,885.01520,729,105.91472,053,842.04
 营业收入(元) 470,216,390.68431,259,258.67363,718,843.06479,383,090.31526,542,885.01520,729,105.91472,053,842.04
二、营业总成本(元) 436,982,132.38400,532,514.33341,542,559.40440,512,069.70457,307,862.95458,317,443.78441,098,486.96
 营业成本(元) 353,646,477.76343,528,086.09260,524,795.11368,317,058.59391,185,142.88389,779,726.42364,208,562.26
 研发费用(元) 28,041,688.5723,545,232.4824,277,068.525,252,934.9127,420,492.2729,532,870.4627,706,069.17
 营业税金及附加(元) 2,751,585.903,339,846.283,743,626.444,900,180.713,884,802.127,707,010.252,308,321.98
 销售费用(元) 28,794,821.1025,803,530.3320,756,957.2530,666,101.2431,549,581.9927,898,861.6225,911,804.49
 管理费用(元) 22,607,655.2023,618,511.4624,709,697.7318,607,296.2024,453,637.6019,827,565.6421,528,719.83
 财务费用(元) 1,139,903.85-19,302,692.317,530,414.3512,768,498.05-21,185,793.91-16,428,590.61-564,990.77
  其中:利息费用(元) 7,407,971.337,087,361.007,170,190.274,807,041.005,760,819.094,021,894.104,620,074.22
  其中:利息收入(元) 6,999,864.305,894,321.508,415,547.872,354,568.057,997,020.527,808,197.016,251,311.63
 资产减值损失(元) -16,227,433.07-12,441,296.91-7,691,065.69-10,374,802.92-8,432,137.67-4,810,650.21-4,000,233.51
 信用减值损失(元) -924,078.07-4,326,942.546,246,320.595,100,371.49-3,797,992.76-403,764.59864,812.18
三、其他经营收益
 加:公允价值变动收益(元) 13,648,656.47-7,982,677.6211,181,102.1717,574,216.70-36,376,770.04-8,759,381.99-1,427,839.68
 加:投资收益(元) -15,529,434.07-8,964,607.85-7,799,822.38-41,979,215.33-15,364,317.18-3,360,897.896,607,016.18
 资产处置收益(元) -64.10--31,398.86-4,722.78-141,749.454,700.74
 其他收益(元) 446,162.605,555,352.354,364,207.581,368,476.62635,976.43608,427.3914,421,368.20
四、营业利润(元) 14,648,068.062,565,030.9028,477,025.9310,591,466.035,895,058.0645,543,645.3947,425,179.19
 加:营业外收入(元) 10,879.3212,398.30208,926.00554,620.3944,677.2486,197.74121,155.03
 减:营业外支出(元) 5,718.4598,871.37101,659.46128,165.66253,923.1051,447.50100,016.10
五、利润总额(元) 14,653,228.932,478,557.8328,584,292.4711,017,920.765,685,812.2045,578,395.6347,446,318.12
 减:所得税费用(元) -6,090,332.81-10,458,189.934,196,544.43-10,404,371.69-1,487,917.555,278,617.782,489,003.72
六、净利润(元) 20,743,561.7412,936,747.7624,387,748.0421,422,292.457,173,729.7540,299,777.8544,957,314.40
(一)按经营持续性分类
  持续经营净利润(元) 20,743,561.7412,936,747.7624,387,748.0421,422,292.457,173,729.7540,299,777.8544,957,314.40
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 25,986,561.8214,762,635.9125,799,200.6822,325,599.927,436,442.5440,299,777.8544,957,314.40
  少数股东损益(元) -5,243,000.08-1,825,888.15-1,411,452.64-903,307.47---
 扣除非经常性损益后的净利润(元) 27,202,183.5924,303,564.2619,333,732.3541,516,478.1449,535,188.7551,402,934.1028,607,125.60
七、每股收益
 一、基本每股收益(元) 0.090.050.090.080.020.140.16
 二、稀释每股收益(元) 0.090.050.090.080.020.140.16
九、综合收益总额(元) 20,743,561.7412,936,747.7624,387,748.0421,422,292.457,173,729.7540,299,777.8544,957,314.40
 归属于母公司所有者的综合收益总额(元) 25,986,561.8214,762,635.9125,799,200.6822,325,599.927,436,442.5440,299,777.8544,957,314.40
 归属于少数股东的综合收益总额(元) -5,243,000.08-1,825,888.15-1,411,452.64-903,307.47---
公告日期 2023-10-272023-08-252023-04-282023-03-302022-10-252022-08-312022-04-30
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