盛视科技 (002990.SZ)

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利润表(单季度)(盛视科技)

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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) 339,853,307.99388,046,725.41416,082,606.88237,214,923.92162,943,612.13328,268,854.13260,735,064.33
 营业收入(元) 339,853,307.99388,046,725.41416,082,606.88237,214,923.92162,943,612.13328,268,854.13260,735,064.33
二、营业总成本(元) 280,319,187.55291,012,131.94325,236,333.30201,854,833.31160,852,487.66281,976,861.90201,784,954.42
 营业成本(元) 201,678,797.93219,308,624.65252,361,322.74158,820,514.7990,590,154.69206,908,959.32130,765,070.57
 研发费用(元) 35,478,595.4635,114,147.5634,844,104.2537,299,077.1636,443,374.7239,157,985.4737,779,058.70
 营业税金及附加(元) 2,438,323.99963,899.971,809,776.622,072,772.21537,750.42793,139.48862,355.71
 销售费用(元) 24,316,516.4324,251,495.9523,981,339.1519,133,803.9418,565,153.5417,951,730.4216,782,007.89
 管理费用(元) 16,522,246.5613,553,332.1613,211,203.48-16,652,258.8117,346,641.6020,212,729.6317,817,936.65
 财务费用(元) -115,292.82-2,179,368.35-971,412.941,180,924.02-2,630,587.31-3,047,682.42-2,221,475.10
  其中:利息费用(元) 977,498.51596,481.71534,106.03568,708.93598,941.55652,062.45688,935.43
  其中:利息收入(元) 1,478,295.261,587,945.592,344,592.6213,445.652,143,445.742,643,620.023,193,027.90
 资产减值损失(元) 1,793,372.431,052,899.50-1,662,482.03-1,700,798.93-1,347,441.23816,499.58-541,953.44
 信用减值损失(元) -22,292,438.25-49,626,135.69-28,863,097.93-41,065,465.33-14,923,077.78-25,214,767.80-14,994,868.61
三、其他经营收益
 加:投资收益(元) 5,038,542.887,291,206.027,510,414.716,735,180.704,726,103.364,286,621.334,975,437.19
  其中:对联营企业和合营企业的投资收益(元) 105,602.7467,426.39448,000.00448,889.40173,206.98156,543.62238,012.53
 其他收益(元) 2,774,747.435,648,270.958,444,671.665,305,459.036,702,627.812,827,737.519,142,383.99
四、营业利润(元) 46,848,344.9361,400,834.2576,275,779.994,634,466.08-2,750,663.3729,008,082.8557,531,109.04
 加:营业外收入(元) 40,253.95128,892.88170,412.004,415.040.93--
 减:营业外支出(元) 11.92691,731.50244.2824,110.8712,043,694.5040,283.8412,487.50
五、利润总额(元) 46,888,586.9660,837,995.6376,445,947.714,614,770.25-14,794,356.9428,988,648.5757,518,621.54
 减:所得税费用(元) 3,412,407.264,710,250.046,144,515.54-9,039,445.11-18,059,837.8871,514.406,909,869.72
六、净利润(元) 43,476,179.7056,127,745.5970,301,432.1713,654,215.363,265,480.9428,917,134.1750,608,751.82
(一)按经营持续性分类
  持续经营净利润(元) 43,476,179.7056,127,745.5970,301,432.1713,654,215.363,265,480.9428,917,134.1750,608,751.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 43,476,179.7056,127,745.5970,301,432.1713,654,215.363,265,480.9428,917,134.1750,608,751.82
 扣除非经常性损益后的净利润(元) 38,198,886.1246,125,981.3561,441,185.005,394,235.16-3,405,318.4923,898,439.3242,789,940.02
七、每股收益
 一、基本每股收益(元) 0.170.220.270.050.010.110.20
 二、稀释每股收益(元) 0.170.220.270.050.010.110.20
八、其他综合收益(元) -12,476.08-125,977.05132,412.29-49,317.8266,185.84-5,491.58-6,766.31
 归属于母公司股东的其他综合收益(元) -12,476.08-125,977.05132,412.29-49,317.8266,185.84-5,491.58-6,766.31
九、综合收益总额(元) 43,463,703.6256,001,768.5470,433,844.4613,604,897.543,331,666.7828,911,642.5950,601,985.51
 归属于母公司所有者的综合收益总额(元) 43,463,703.6256,001,768.5470,433,844.4613,604,897.543,331,666.7828,911,642.5950,601,985.51
公告日期 2023-10-312023-08-312023-04-142023-04-142022-10-312022-08-252022-04-14
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