盈趣科技 (002925.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(盈趣科技)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 1,081,952,773.28995,692,904.361,291,651,979.481,450,949,701.851,957,206,724.122,026,865,664.891,625,948,469.39
 营业收入(元) 1,081,952,773.28995,692,904.361,291,651,979.481,450,949,701.851,957,206,724.122,026,865,664.891,625,948,469.39
二、营业总成本(元) 862,534,214.82784,241,484.961,124,288,347.571,275,007,050.101,601,477,586.401,705,088,236.591,326,842,966.23
 营业成本(元) 722,695,850.29728,140,397.89934,654,619.641,037,800,023.691,415,801,557.311,478,720,855.621,153,787,636.38
 研发费用(元) 100,274,500.9491,138,362.1687,300,973.94108,922,688.5292,741,458.0796,699,758.4881,228,859.54
 营业税金及附加(元) 5,215,223.738,904,210.855,340,445.146,454,792.078,714,129.478,822,786.417,882,387.75
 销售费用(元) 19,571,865.7917,476,122.3817,655,067.7226,078,759.2123,442,082.2721,629,451.9418,578,791.57
 管理费用(元) 54,589,740.9357,473,157.7873,909,173.9769,455,888.0672,965,318.4371,862,683.8274,747,987.12
 财务费用(元) -39,812,966.86-118,890,766.105,428,067.1626,294,898.55-12,186,959.1527,352,700.32-9,382,696.13
  其中:利息费用(元) 9,015,571.597,303,916.345,884,050.294,628,873.074,195,744.594,036,748.923,762,146.31
  其中:利息收入(元) 6,617,998.287,737,183.445,082,519.007,318,731.877,656,364.397,952,432.239,925,450.94
 资产减值损失(元) -9,038,623.20-17,754,391.84-12,731,859.46-16,336,159.85-5,112,109.44-7,754,271.28-14,391,803.86
 信用减值损失(元) -242,978.60333,896.87843,757.34-775,574.46-2,117,145.24-4,030,500.811,491,496.30
三、其他经营收益
 加:公允价值变动收益(元) 3,382,900.231,931,915.9010,973,128.2416,807,751.155,788,628.019,703,001.08-4,937,853.07
 加:投资收益(元) 8,456,137.13-14,881,479.206,837,658.8918,660,745.4719,656,237.1127,322,473.1116,937,144.11
  其中:对联营企业和合营企业的投资收益(元) 2,076,829.90-789,123.82-549,028.89-1,041,197.371,887,421.071,669,769.631,680,190.08
 资产处置收益(元) 133,621.08770,365.701,243,261.75-2,162,300.78-38,874.0293,339.12733,258.33
 其他收益(元) 6,949,023.5621,672,495.3211,052,277.3126,147,730.7514,828,614.6012,907,218.767,342,583.26
四、营业利润(元) 229,058,638.66203,524,222.15185,581,855.98218,284,844.03388,734,488.74360,018,688.28306,280,328.23
 加:营业外收入(元) 86,997.03867,095.98133,115.80597,012.611,549,922.19792,610.24230,098.17
 减:营业外支出(元) 1,567,490.031,148,393.00578,424.851,801,683.43714,805.74795,210.86602,000.07
五、利润总额(元) 227,578,145.66203,242,925.13185,136,546.93217,080,173.21389,569,605.19360,016,087.66305,908,426.33
 减:所得税费用(元) 33,614,773.9610,648,525.7325,799,599.686,667,336.4557,681,244.2636,528,474.8246,098,512.84
六、净利润(元) 193,963,371.70192,594,399.40159,336,947.25210,412,836.76331,888,360.93323,487,612.84259,809,913.49
(一)按经营持续性分类
  持续经营净利润(元) 193,963,371.70192,594,399.40159,336,947.25210,412,836.76331,888,360.93323,487,612.84259,809,913.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 192,871,419.02188,051,315.93155,418,080.94205,356,289.38317,330,881.97314,127,417.33256,243,705.77
  少数股东损益(元) 1,091,952.684,543,083.473,918,866.315,056,547.3814,557,478.969,360,195.513,566,207.72
 扣除非经常性损益后的净利润(元) 180,559,894.46179,640,240.23132,493,885.58156,958,207.75284,650,219.87275,578,414.01241,442,041.54
七、每股收益
 一、基本每股收益(元) 0.250.240.200.260.410.170.56
 二、稀释每股收益(元) 0.250.240.200.260.410.170.56
八、其他综合收益(元) 18,606,188.229,122,340.52-13,402,414.72-10,463,034.04-4,622,127.31-1,490,810.92-6,504,516.62
 归属于母公司股东的其他综合收益(元) 17,982,395.9410,039,902.90-12,936,814.28-10,028,676.16-4,585,431.75-1,139,597.46-6,187,773.45
 归属于少数股东的其他综合收益(元) 623,792.28-917,562.38-465,600.44-434,357.88-36,695.56-351,213.46-316,743.17
九、综合收益总额(元) 212,569,559.92201,716,739.92145,934,532.53199,949,802.72327,266,233.62321,996,801.92253,305,396.87
 归属于母公司所有者的综合收益总额(元) 210,853,814.96198,091,218.83142,481,266.66195,327,613.22312,745,450.22312,987,819.87250,055,932.32
 归属于少数股东的综合收益总额(元) 1,715,744.963,625,521.093,453,265.874,622,189.5014,520,783.409,008,982.053,249,464.55
公告日期 2022-10-292022-08-272022-04-232022-04-232021-10-302021-08-212021-04-26
审计意见(境内) 标准无保留意见

前瞻产业研究院