锐明技术 (002970.SZ)

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利润表(单季度)(锐明技术)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 765,804,049.95650,221,078.15502,013,459.71463,152,133.75461,916,775.12408,257,252.49365,925,139.07407,018,711.82351,444,446.88375,236,860.75250,094,195.61
 营业收入(元) 765,804,049.95650,221,078.15502,013,459.71463,152,133.75461,916,775.12408,257,252.49365,925,139.07407,018,711.82351,444,446.88375,236,860.75250,094,195.61
二、营业总成本(元) 680,939,923.27576,906,474.56455,561,542.77446,281,706.51447,111,610.13371,395,131.83348,652,099.70437,181,677.61354,462,847.78386,271,391.78326,998,090.37
 营业成本(元) 484,404,223.99399,348,811.71283,461,562.05270,956,349.77258,631,786.64230,692,692.14209,197,409.51237,582,693.14200,399,306.51236,243,835.40173,351,354.83
 研发费用(元) 77,232,137.7875,144,927.9169,147,934.7369,362,125.1768,486,474.8954,867,184.6353,679,427.0586,908,149.4461,414,472.7866,071,837.4767,374,646.92
 营业税金及附加(元) 3,855,636.163,352,566.272,817,104.884,161,861.883,703,412.522,937,667.872,745,164.573,757,297.142,878,694.901,801,943.801,615,532.48
 销售费用(元) 53,721,688.4556,184,634.9153,926,802.3855,358,224.0960,502,303.7549,152,858.4543,798,136.9866,957,423.2949,607,065.1245,824,070.5549,161,066.03
 管理费用(元) 61,218,997.6155,423,837.7051,680,796.1645,103,281.4456,982,490.6747,122,922.2435,762,489.6840,514,651.2641,535,069.7239,192,919.7335,216,384.33
 财务费用(元) 507,239.28-12,548,303.94-5,472,657.431,339,864.16-1,194,858.34-13,378,193.503,469,471.911,461,463.34-1,371,761.25-2,863,215.17279,105.78
  其中:利息费用(元) 2,357,090.452,344,682.331,934,609.681,958,020.401,434,043.402,268,154.442,609,543.721,509,108.692,376,560.572,084,405.582,169,333.70
  其中:利息收入(元) 4,627,576.576,138,968.205,784,502.654,376,463.533,686,723.203,263,461.032,786,949.875,549,199.861,414,457.461,340,054.531,777,446.96
 资产减值损失(元) -5,303,105.32-7,078,737.40-3,079,992.54-907,093.90-1,663,945.20-2,586,914.68-487,828.06-28,308,950.16245,970.82-6,206,732.60-3,072,816.60
 信用减值损失(元) -7,829,836.94-2,010,732.02-1,435,432.09-10,607,664.54-2,258,761.13-3,901,036.22243,710.62-24,871,909.45-1,606,094.17-4,677,521.086,157,297.88
三、其他经营收益
 加:公允价值变动收益(元) ---7,534,302.842,410,443.21-3,399,186.662,093,203.9210,373,793.13-9,395,049.79-10,807,978.521,172,691.77
 加:投资收益(元) 420,962.67-2,430,692.26-1,422,711.09-7,942,222.29-2,078,129.55-1,468,980.95-4,110,256.72-4,606,742.42-3,816,781.53-770,365.50656,115.41
  其中:对联营企业和合营企业的投资收益(元) -594,627.53-2,262,383.63-1,422,711.09-1,173,313.30817,468.72-352,084.97-2,354,156.722,083,396.90638,618.47-940,687.73-315,458.59
 资产处置收益(元) -7,589.31198,724.82-289,173.21148,714.1832,082.58-208.742,845.35-73,493.3722,163.70--
 其他收益(元) 18,923,281.3610,196,606.5813,755,208.3911,893,432.387,358,510.8610,378,908.9711,952,711.2810,961,974.536,733,245.465,320,949.207,709,131.16
四、营业利润(元) 91,067,839.1472,189,773.3153,979,816.4016,989,895.9118,605,365.7635,884,702.3826,967,425.76-66,688,293.53-10,834,946.41-28,259,600.74-64,281,475.14
 加:营业外收入(元) 210,202.4652,134.9229,943.04657,342.3448,425.0278,942.836,450.1556,892.7144,714.53133,027.6013,521.27
 减:营业外支出(元) 114,837.11654,148.7427,746.541,788,444.11633,317.331,194,831.1689,245.081,048,225.66394,587.72171,098.80325,145.11
五、利润总额(元) 91,163,204.4971,587,759.4953,982,012.9015,858,794.1418,020,473.4534,768,814.0526,884,630.83-67,679,626.48-11,184,819.60-28,297,671.94-64,593,098.98
 减:所得税费用(元) -6,300,914.89-588,474.83886,540.01-1,558,650.88-1,839,396.63-1,196,838.581,904,024.81-2,048,389.78-1,529,499.93-2,178,873.991,292,351.56
六、净利润(元) 97,464,119.3872,176,234.3253,095,472.8917,417,445.0219,859,870.0835,965,652.6324,980,606.02-65,631,236.70-9,655,319.67-26,118,797.95-65,885,450.54
(一)按经营持续性分类
  持续经营净利润(元) 97,464,119.3872,176,234.3253,095,472.8917,417,445.0219,859,870.0835,965,652.6324,980,606.02-65,631,236.70-9,655,319.67-26,118,797.95-65,885,450.54
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 96,633,030.0470,540,462.6553,126,909.5820,589,841.5120,995,478.9436,287,964.7524,067,490.69-62,036,855.06-5,029,159.71-21,128,404.90-58,424,732.53
  少数股东损益(元) 831,089.341,635,771.67-31,436.69-3,172,396.49-1,135,608.86-322,312.12913,115.33-3,594,381.64-4,626,159.96-4,990,393.05-7,460,718.01
 扣除非经常性损益后的净利润(元) 84,353,752.7868,815,975.3449,311,770.1717,929,541.7718,673,287.4036,204,899.0118,879,445.76-69,460,762.745,630,706.10-13,494,663.21-63,515,959.62
七、每股收益
 一、基本每股收益(元) 0.550.410.310.120.120.210.14-0.36-0.03-0.12-0.34
 二、稀释每股收益(元) 0.550.410.310.120.120.210.14-0.36-0.03-0.12-0.34
八、其他综合收益(元) -4,716,589.966,149,192.06-11,891,021.15362,774.133,235,658.3617,444,925.84986,188.2529,060,008.42---
 归属于母公司股东的其他综合收益(元) -4,716,589.966,149,192.06-11,891,021.15362,774.133,235,658.3617,444,925.84986,188.2529,060,008.42---
九、综合收益总额(元) 92,747,529.4278,325,426.3841,204,451.7417,780,219.1523,095,528.4453,410,578.4725,966,794.27-36,571,228.28-27,005,698.68-26,118,797.95-65,885,450.54
 归属于母公司所有者的综合收益总额(元) 91,916,440.0876,689,654.7141,235,888.4320,952,615.6424,231,137.3053,732,890.5925,053,678.94-32,976,846.64-22,379,538.72-21,128,404.90-58,424,732.53
 归属于少数股东的综合收益总额(元) 831,089.341,635,771.67-31,436.69-3,172,396.49-1,135,608.86-322,312.12913,115.33-3,594,381.64-4,626,159.96-4,990,393.05-7,460,718.01
公告日期 2024-10-232024-08-232024-04-242024-04-242023-10-262023-08-222023-04-262023-04-262022-10-282022-08-172022-04-28
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