兴瑞科技 (002937.SZ)

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利润表(单季度)(兴瑞科技)

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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) 519,050,736.36487,671,955.71480,035,850.37501,882,518.97509,847,275.19400,475,917.50354,926,166.70
 营业收入(元) 519,050,736.36487,671,955.71480,035,850.37501,882,518.97509,847,275.19400,475,917.50354,926,166.70
二、营业总成本(元) 433,253,564.56414,547,511.10418,981,919.18425,029,090.64426,440,619.78344,669,385.33318,332,119.48
 营业成本(元) 372,593,444.39364,036,190.37355,116,058.86348,485,760.89376,204,194.98302,261,440.35274,456,042.93
 研发费用(元) 18,731,292.3221,677,190.4816,659,864.6017,207,454.6319,453,477.0420,202,017.1812,697,878.17
 营业税金及附加(元) 2,738,512.353,175,906.502,913,396.963,168,515.762,151,872.002,297,805.681,840,263.03
 销售费用(元) 10,849,005.3212,525,491.519,380,171.587,526,168.6814,302,903.0811,608,034.087,539,379.18
 管理费用(元) 32,647,690.1131,476,576.6123,484,430.8737,840,061.3038,029,728.8328,338,997.5020,513,194.64
 财务费用(元) -4,306,379.93-18,343,844.3711,427,996.3110,801,129.38-23,701,556.15-20,038,909.461,285,361.53
  其中:利息费用(元) 2,010,476.291,315,412.991,296,004.941,514,711.20123,763.6570,123.6569,838.60
  其中:利息收入(元) 2,378,439.521,959,676.88926,531.761,097,929.26546,246.76708,215.24790,618.07
 资产减值损失(元) -2,340,286.67-1,515,464.33-2,610,907.44-887,209.43-1,477,808.67-1,792,444.27-1,995,149.76
 信用减值损失(元) -570,245.25-110,130.75159,380.30-872,068.83-955,910.40492,107.351,147,695.36
三、其他经营收益
 加:公允价值变动收益(元) ----7,750,128.002,593,445.50-5,127,478.50556,892.59
 加:投资收益(元) -139,716.15-155,282.41-111,850.177,149,108.86-7,357,318.15-1,003,315.18782,015.35
  其中:对联营企业和合营企业的投资收益(元) -458,516.34-364,587.96-476,850.17----
 资产处置收益(元) 55,536.05-93,674.86-8,127.82-17,170.22725,868.64738.239,293.27
 其他收益(元) 1,800,123.371,333,792.381,036,605.34909,641.41920,080.19798,626.28354,157.00
四、营业利润(元) 84,602,583.1572,583,684.6459,519,031.4075,385,602.1277,855,012.5249,174,766.0837,448,951.03
 加:营业外收入(元) 57,839.5712,229.52134,441.14172,285.92191,863.1718,438.24105,292.44
 减:营业外支出(元) 581,936.60981,019.1416,361.014,767,588.54803,676.63101,062.22104,520.95
五、利润总额(元) 84,078,486.1271,614,895.0259,637,111.5370,790,299.5077,243,199.0649,092,142.1037,449,722.52
 减:所得税费用(元) 10,011,719.087,871,301.528,012,985.01-4,472,376.2611,449,451.436,265,907.643,623,990.87
六、净利润(元) 74,066,767.0463,743,593.5051,624,126.5275,262,675.7665,793,747.6342,826,234.4633,825,731.65
(一)按经营持续性分类
  持续经营净利润(元) 74,066,767.0463,743,593.5051,624,126.5275,262,675.7665,793,747.6342,826,234.4633,825,731.65
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 74,244,814.7163,875,590.0851,795,967.7475,286,228.4166,357,780.1043,240,901.6434,013,726.12
  少数股东损益(元) -178,047.67-131,996.58-171,841.22-23,552.65-564,032.47-414,667.18-187,994.47
 扣除非经常性损益后的净利润(元) 73,205,481.8463,750,049.2650,879,891.9278,840,638.3569,294,903.6547,668,815.6132,564,952.98
七、每股收益
 一、基本每股收益(元) 0.250.220.170.260.220.150.11
 二、稀释每股收益(元) 0.250.220.170.260.220.150.11
八、其他综合收益(元) -6,954,551.5212,592,093.28-1,801,499.05-3,011,885.879,077,936.297,813,877.31-745,459.13
 归属于母公司股东的其他综合收益(元) -6,954,211.1612,586,519.79-1,800,840.91-3,011,023.139,075,536.057,809,444.58-742,434.45
 归属于少数股东的其他综合收益(元) -340.365,573.49-658.14-862.742,400.244,432.73-3,024.68
九、综合收益总额(元) 67,112,215.5276,335,686.7849,822,627.4772,250,789.8974,871,683.9250,640,111.7733,080,272.52
 归属于母公司所有者的综合收益总额(元) 67,290,603.5576,462,109.8749,995,126.8372,275,205.2875,433,316.1551,050,346.2233,271,291.67
 归属于少数股东的综合收益总额(元) -178,388.03-126,423.09-172,499.36-24,415.39-561,632.23-410,234.45-191,019.15
公告日期 2023-10-272023-08-302023-04-282023-04-272022-10-272022-08-252022-04-28
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