长缆科技 (002879.SZ)

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利润表(单季度)(长缆科技)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 225,637,147.61243,274,994.65200,099,028.11324,549,953.67242,773,833.20315,762,613.19174,681,401.15
 营业收入(元) 225,637,147.61243,274,994.65200,099,028.11324,549,953.67242,773,833.20315,762,613.19174,681,401.15
二、营业总成本(元) 227,799,684.81236,067,757.51189,684,291.07311,464,741.57220,058,510.43242,846,097.07153,403,010.11
 营业成本(元) 122,391,342.73131,565,419.52109,162,214.14175,229,944.49127,192,082.18150,247,698.8186,412,261.91
 研发费用(元) 15,341,340.3018,218,039.8212,899,891.8430,485,601.7115,778,241.7815,494,519.5514,934,914.31
 营业税金及附加(元) 2,506,662.973,147,778.071,642,260.593,742,644.492,442,750.943,173,925.961,748,137.53
 销售费用(元) 50,046,283.5146,757,212.4337,749,011.8466,690,296.6958,805,563.0351,598,149.5633,308,218.09
 管理费用(元) 37,557,668.0136,632,203.2728,402,079.5735,305,288.3216,026,632.5622,563,954.7817,168,023.40
 财务费用(元) -43,612.71-252,895.60-171,166.9110,965.87-186,760.06-232,151.59-168,545.13
  其中:利息收入(元) -397,138.92-1,052,972.22338,765.552,140,543.17-315,921.91-913,922.44296,399.88
 资产减值损失(元) -538,671.67-3,113,350.74-1,635,428.2921,889,584.76-5,255,053.30-4,134,052.59-1,637,623.25
 信用减值损失(元) -1,882,196.15-2,929,819.583,283,920.99-16,952,442.49905,956.50-3,867,426.225,138,687.26
三、其他经营收益
 加:投资收益(元) 788,473.59-98,250.882,574,331.406,063,921.723,422,499.45-207,524.793,668,489.67
  其中:对联营企业和合营企业的投资收益(元) -410,334.04-439,577.73-580,737.941,165,935.95-435,725.21-194,224.79-473,961.77
 其他收益(元) 1,567,806.703,652,085.164,027,165.264,818,021.991,976,972.354,105,895.382,552,753.92
四、营业利润(元) -2,227,124.734,717,901.1018,664,726.4029,034,093.0823,765,697.7768,813,407.9031,000,698.64
 加:营业外收入(元) 149,259.59189,404.3698,730.31-454,321.64886,143.11130,857.6426,169.30
 减:营业外支出(元) 126,331.15211,940.2116,180.5121,008.16353,879.11--
五、利润总额(元) -2,204,196.294,695,365.2518,747,276.2028,558,763.2824,297,961.7768,422,785.3631,026,867.94
 减:所得税费用(元) -1,790,214.29-2,483,851.72939,952.121,213,964.17602,953.918,375,820.331,732,739.98
六、净利润(元) -413,982.007,179,216.9717,807,324.0827,344,799.1123,695,007.8660,046,965.0329,294,127.96
(一)按经营持续性分类
  持续经营净利润(元) -413,982.007,179,216.9717,807,324.0827,344,799.1123,695,007.8660,046,965.0329,294,127.96
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -413,982.007,179,216.9717,807,324.0827,344,799.1123,695,007.8660,046,965.0329,294,127.96
 扣除非经常性损益后的净利润(元) -2,696,055.723,688,401.7711,635,845.9518,861,599.7918,295,642.7757,063,499.6423,458,583.62
七、每股收益
 一、基本每股收益(元) -0.030.100.150.130.340.16
 二、稀释每股收益(元) -0.030.100.150.130.340.16
九、综合收益总额(元) -413,982.007,179,216.9717,807,324.0827,344,799.1123,695,007.8660,046,965.0329,294,127.96
 归属于母公司所有者的综合收益总额(元) -413,982.007,179,216.9717,807,324.0827,344,799.1123,695,007.8660,046,965.0329,294,127.96
公告日期 2022-10-252022-08-172022-04-282022-03-182021-10-282021-08-182021-04-27
审计意见(境内) 标准无保留意见

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