联泓新科 (003022.SZ)

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利润表(单季度)(联泓新科)

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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) 1,728,695,866.101,631,249,578.021,576,009,466.451,740,111,051.262,478,928,482.972,382,269,492.821,555,681,656.87
 营业收入(元) 1,728,695,866.101,631,249,578.021,576,009,466.451,740,111,051.262,478,928,482.972,382,269,492.821,555,681,656.87
二、营业总成本(元) 1,659,616,043.251,567,117,818.261,531,940,642.511,812,089,219.672,159,889,917.511,996,187,492.641,504,359,052.24
 营业成本(元) 1,390,830,784.051,360,226,091.311,321,406,273.021,563,413,840.391,917,960,085.071,729,212,377.261,296,923,518.76
 研发费用(元) 81,291,471.1773,542,798.7773,749,422.7978,281,866.4495,344,282.6294,359,138.4963,375,466.74
 营业税金及附加(元) 8,964,153.207,184,861.0611,468,043.0112,716,047.7318,602,722.7619,878,575.377,897,522.91
 销售费用(元) 13,410,704.6412,647,286.3614,297,141.3515,028,647.5413,120,661.3710,517,226.209,378,933.10
 管理费用(元) 123,239,791.2584,719,143.1781,805,395.77117,942,804.2690,412,608.30101,412,888.22101,226,203.51
 财务费用(元) 41,879,138.9428,797,637.5929,214,366.5724,706,013.3124,449,557.3940,807,287.1025,557,407.22
  其中:利息费用(元) 44,204,510.7845,233,872.5436,148,885.3229,613,379.2130,633,239.6953,104,123.8528,623,242.93
  其中:利息收入(元) 5,790,379.9916,394,200.798,112,364.795,631,861.757,091,117.868,313,803.3312,689,483.80
 资产减值损失(元) -9,459,238.52-10,770,610.46-6,236,146.70-10,442,544.02-308,133.90-478,613.78-1,048,196.31
 信用减值损失(元) -1,258,786.56-2,478,767.422,551,644.08-5,448,059.88-263,961.87-1,180,578.713,069,598.64
三、其他经营收益
 加:公允价值变动收益(元) 93,216.44272,909.5985,808.22207,123.28400,931.51156,789.04199,726.04
 加:投资收益(元) -211,938.39154,686.75-6,618.181,080,683.37459,855.99192,902.03-119,172.33
  其中:对联营企业和合营企业的投资收益(元) -469,757.56-6,618.18-6,618.1832,861.45-46,149.82-94,758.92-119,172.33
 资产处置收益(元) -14,929.5112,678.0826,991.3867,256.64106,760.468,000.0046,058.40
 其他收益(元) 25,949,448.75163,465,044.30139,220,110.7536,496,464.0150,260,810.0028,806,050.0773,599,594.27
四、营业利润(元) 84,177,595.06214,787,700.60179,710,613.49-50,017,245.01369,694,827.65413,586,548.83127,070,213.34
 加:营业外收入(元) 55,750.1445,166.51649,783.74296,647.532,577,222.04354,643.352,266,467.89
 减:营业外支出(元) 13,817.244,897.86414,840.00335,906.066,609,166.85708,885.13309,849.72
五、利润总额(元) 84,219,527.96214,827,969.25179,945,557.23-50,056,503.54365,662,882.84413,232,307.05129,026,831.51
 减:所得税费用(元) 2,841,559.1833,752,764.3930,042,915.14-140,862,381.7442,445,516.7061,849,824.6420,537,258.63
六、净利润(元) 81,377,968.78181,075,204.86149,902,642.0990,805,878.20323,217,366.14351,382,482.41108,489,572.88
(一)按经营持续性分类
  持续经营净利润(元) 81,377,968.78181,075,204.86149,902,642.0990,805,878.20323,217,366.14351,382,482.41108,489,572.88
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 78,371,264.11178,840,232.32147,159,610.2088,458,271.71321,005,291.54349,353,173.58107,431,687.68
  少数股东损益(元) 3,006,704.672,234,972.542,743,031.892,347,606.492,212,074.602,029,308.831,057,885.20
 扣除非经常性损益后的净利润(元) 56,202,686.9240,087,154.8329,326,417.3556,722,446.94281,297,911.92325,404,263.5543,302,669.31
七、每股收益
 一、基本每股收益(元) 0.060.130.110.070.240.260.08
 二、稀释每股收益(元) 0.060.130.110.070.240.260.08
九、综合收益总额(元) 81,377,968.78181,075,204.86149,902,642.0990,805,878.20323,217,366.14351,382,482.41108,489,572.88
 归属于母公司所有者的综合收益总额(元) 78,371,264.11178,840,232.32147,159,610.2088,458,271.71321,005,291.54349,353,173.58107,431,687.68
 归属于少数股东的综合收益总额(元) 3,006,704.672,234,972.542,743,031.892,347,606.492,212,074.602,029,308.831,057,885.20
公告日期 2023-10-262023-08-302023-04-292023-03-302022-10-172022-07-232022-04-16
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