朝阳科技 (002981.SZ)

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利润表(单季度)(朝阳科技)

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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) 458,990,087.86348,486,422.79220,552,667.11379,344,615.67377,921,457.44352,995,542.89275,201,501.10
 营业收入(元) 458,990,087.86348,486,422.79220,552,667.11379,344,615.67377,921,457.44352,995,542.89275,201,501.10
二、营业总成本(元) 398,577,839.65309,082,628.13219,018,969.78326,046,041.70350,651,842.17336,439,962.09268,562,898.69
 营业成本(元) 347,148,415.19272,081,273.19173,303,196.13275,080,807.05320,390,419.23308,855,453.83236,784,541.50
 研发费用(元) 12,802,551.1512,572,775.8810,952,733.1412,309,392.0415,981,743.6913,306,943.9411,007,658.09
 营业税金及附加(元) 2,237,029.301,549,000.871,723,698.312,763,938.141,160,542.541,323,492.271,229,139.36
 销售费用(元) 8,838,580.806,546,368.016,727,134.364,724,076.367,607,057.607,231,107.193,104,931.81
 管理费用(元) 27,193,117.9225,703,974.3123,234,615.9420,936,092.6020,523,837.7322,963,821.3114,381,258.39
 财务费用(元) 358,145.29-9,370,764.133,077,591.9010,231,735.51-15,011,758.62-17,240,856.452,055,369.54
  其中:利息费用(元) -4,061,149.551,572,567.522,111,538.887,037,550.85-2,767,620.681,350,821.60
  其中:利息收入(元) -1,506,220.711,238,088.09429,012.201,075,617.38835,943.16203,787.50378,850.05
 资产减值损失(元) -6,168,651.74-5,442,377.582,250,882.42-36,899,804.172,552,544.88-932,993.17-1,499,975.50
 信用减值损失(元) -1,257,983.95-3,314,979.03-27,113.87646,088.73-789,138.01143,492.05-528,094.13
三、其他经营收益
 加:公允价值变动收益(元) 2,587,300.00-4,080,950.00-29,150.008,267,855.79-1,832,000.00--
 加:投资收益(元) -1,774,153.121,536,209.10-2,144,800.00-712,498.60-4,313,400.00-498,663.39247,013.70
 资产处置收益(元) ------503,142.21
 其他收益(元) 398,960.41190,218.51533,077.251,191,747.831,242,702.05581,803.57367,808.17
四、营业利润(元) 54,226,370.1728,291,915.662,116,593.1325,288,821.3424,130,324.1912,363,339.045,728,496.86
 加:营业外收入(元) 4,643,419.851,200,177.07981,998.62-5,200,784.954,467,320.40464,294.62788,195.48
 减:营业外支出(元) 4,743,589.10529,570.94137,985.05611,625.16363,267.44169,975.4790,469.21
五、利润总额(元) 54,126,200.9228,962,521.792,960,606.7019,476,411.2328,234,377.1512,657,658.196,426,223.13
 减:所得税费用(元) 6,916,685.6638,951.04207,617.001,425,426.391,143,609.77684,460.281,702,653.68
六、净利润(元) 47,209,515.2628,923,570.752,752,989.7018,050,984.8427,090,767.3811,973,197.914,723,569.45
(一)按经营持续性分类
  持续经营净利润(元) -28,923,570.752,752,989.7018,050,984.8427,090,767.3811,973,197.914,723,569.45
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 46,105,199.4928,136,121.492,420,477.2517,664,405.3325,313,935.7010,985,766.604,142,861.68
  少数股东损益(元) 1,104,315.77787,449.26332,512.45386,579.511,776,831.68987,431.31580,707.77
 扣除非经常性损益后的净利润(元) 42,863,518.9732,341,669.543,122,984.8713,294,705.3926,018,044.8113,794,477.062,653,325.98
七、每股收益
 一、基本每股收益(元) 0.480.290.030.190.260.120.04
 二、稀释每股收益(元) 0.480.290.030.190.260.120.04
八、其他综合收益(元) 301,543.77--982,057.12-377,484.892,177,225.324,105,828.74-275,588.04
 归属于母公司股东的其他综合收益(元) 301,543.77--982,057.12-379,429.902,177,225.324,105,828.74-275,588.04
九、综合收益总额(元) 47,511,059.0328,923,570.751,770,932.5817,673,499.9529,267,992.7016,079,026.654,447,981.41
 归属于母公司所有者的综合收益总额(元) 46,406,743.2628,136,121.491,438,420.1317,284,975.4327,491,161.0215,091,595.343,867,273.64
 归属于少数股东的综合收益总额(元) 1,104,315.77787,449.26332,512.45388,524.521,776,831.68987,431.31580,707.77
公告日期 2023-10-312023-08-292023-04-292023-04-252022-10-292022-08-302022-04-30
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