联诚精密 (002921.SZ)

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利润表(单季度)(联诚精密)

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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) 267,744,767.36262,659,190.50318,749,839.39286,552,358.01297,890,691.59314,952,776.39330,397,092.34
 营业收入(元) 267,744,767.36262,659,190.50318,749,839.39286,552,358.01297,890,691.59314,952,776.39330,397,092.34
二、营业总成本(元) 268,395,428.39258,982,555.22319,853,262.06286,196,134.00289,615,724.79297,725,962.49315,573,482.67
 营业成本(元) 224,703,610.31224,391,502.43274,319,487.97244,582,543.28254,414,819.76263,191,214.28271,655,472.09
 研发费用(元) 8,149,486.055,914,253.137,587,850.998,503,506.117,673,776.196,022,161.826,537,844.97
 营业税金及附加(元) 2,319,239.712,817,460.031,677,719.751,757,993.361,580,269.581,705,188.951,948,121.13
 销售费用(元) 3,817,363.222,808,648.182,570,212.923,276,061.833,647,010.014,510,515.072,764,230.06
 管理费用(元) 18,836,557.3519,562,640.0321,102,051.7714,786,926.0322,406,259.3722,256,286.3822,946,974.10
 财务费用(元) 10,569,171.753,488,051.4212,595,938.6613,289,103.39-106,410.1240,595.999,720,840.32
  其中:利息费用(元) 11,341,631.0611,037,929.3210,055,825.1510,487,313.8910,273,214.849,904,247.879,251,329.88
  其中:利息收入(元) 1,614,163.731,225,957.02608,446.79590,994.591,102,531.131,055,608.39246,081.93
 资产减值损失(元) 567,081.47-390,162.56-2,003,794.90-1,544,589.73-899,515.62-185,226.16-1,446,819.16
 信用减值损失(元) 710,213.0241,607.56-1,392,712.571,881,711.58674,625.701,258,007.42-124,356.09
三、其他经营收益
 加:公允价值变动收益(元) -2,324,491.88-5,296,382.29-341,174.09----
 加:投资收益(元) 1,473,686.893,344,624.762,542,127.401,977,228.641,860,818.53--
 资产处置收益(元) -972,193.84-2,755,235.05245,143.34370,235.65-58,968.51299,116.77505,230.19
 其他收益(元) 1,433,259.482,731,959.482,329,857.812,212,578.721,955,963.891,993,963.65322,388.39
四、营业利润(元) 236,894.111,353,047.18276,024.325,735,480.9211,807,890.7921,160,591.1114,080,053.00
 加:营业外收入(元) 13,618,806.17165,455.4447,299.541,347,964.47142,569.67129,674.1480,794.13
 减:营业外支出(元) 272,419.12266,938.47152,928.353,564,194.3568,354.20173,195.26467,179.54
五、利润总额(元) 13,583,281.161,251,564.15170,395.513,519,251.0411,882,106.2621,117,069.9913,693,667.59
 减:所得税费用(元) 3,600,474.881,332,012.51765,269.011,796,995.363,029,580.413,814,448.032,810,466.17
六、净利润(元) 9,982,806.28-80,448.36-594,873.501,722,255.688,852,525.8517,302,621.9610,883,201.42
(一)按经营持续性分类
  持续经营净利润(元) 9,982,806.28-80,448.36-594,873.501,722,255.688,852,525.8517,302,621.9610,883,201.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,040,079.44-23,616.34-1,723,197.26-2,305,379.183,485,643.3914,983,225.409,612,098.77
  少数股东损益(元) -57,273.16-56,832.021,128,323.764,027,634.865,366,882.462,319,396.561,271,102.65
 扣除非经常性损益后的净利润(元) 502,084.722,651,412.87-4,024,793.05-3,059,474.781,807,355.8812,651,208.589,325,883.51
七、每股收益
 一、基本每股收益(元) 0.080.01-0.02-0.020.020.120.08
 二、稀释每股收益(元) 0.080.01-0.02-0.020.020.120.08
八、其他综合收益(元) -459,798.183,937,221.15-1,032,968.90-1,602,195.194,110,273.693,817,245.08-268,206.97
 归属于母公司股东的其他综合收益(元) -459,798.183,937,221.15-1,032,968.90-1,602,195.194,110,273.693,817,245.08-268,206.97
九、综合收益总额(元) 9,523,008.103,856,772.79-1,627,842.40120,060.4912,962,799.5421,119,867.0410,614,994.45
 归属于母公司所有者的综合收益总额(元) 9,580,281.263,913,604.81-2,756,166.16-3,907,574.377,595,917.0818,800,470.489,343,891.80
 归属于少数股东的综合收益总额(元) -57,273.16-56,832.021,128,323.764,027,634.865,366,882.462,319,396.561,271,102.65
公告日期 2023-10-272023-08-182023-04-252023-04-182022-10-272022-08-252022-04-30
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