特锐德 (300001.SZ)

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利润表(单季度)(特锐德)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 2,384,862,468.092,647,588,364.721,851,466,475.093,816,157,467.032,240,148,290.471,991,330,827.101,393,439,361.25
 营业收入(元) 2,384,862,468.092,647,588,364.721,851,466,475.093,816,157,467.032,240,148,290.471,991,330,827.101,393,439,361.25
二、营业总成本(元) 2,395,747,547.462,566,268,676.781,919,498,770.303,612,061,463.932,222,668,511.012,025,056,509.021,440,456,403.28
 营业成本(元) 1,863,158,839.482,113,393,459.841,532,271,764.232,853,918,635.561,809,581,489.281,640,558,771.031,108,394,618.78
 研发费用(元) 139,062,801.5199,317,946.8162,264,507.87195,916,244.1987,413,690.5273,537,114.4255,195,552.64
 营业税金及附加(元) 13,722,454.2918,742,536.256,808,468.9120,785,678.3913,169,143.8311,569,036.264,192,349.78
 销售费用(元) 158,860,310.18122,435,734.03113,255,010.11248,090,133.88119,555,860.12110,182,387.6694,966,425.75
 管理费用(元) 174,945,200.98141,291,236.93134,580,253.46204,783,361.14150,744,633.80130,577,701.37123,095,097.47
 财务费用(元) 45,997,941.0271,087,762.9270,318,765.7288,567,410.7742,203,693.4658,631,498.2854,612,358.86
  其中:利息费用(元) 69,593,080.3662,528,612.4165,374,882.0663,130,632.3944,010,863.4964,110,888.8354,300,162.11
  其中:利息收入(元) 5,214,811.146,433,769.697,493,583.6335,853,068.30-3,638,969.77-16,751,551.935,344,222.27
 资产减值损失(元) ----31,312,808.01-2,368,625.16--
 信用减值损失(元) ----125,987,939.182,368,625.16--
三、其他经营收益
 加:公允价值变动收益(元) ----10,338,260.00-2,157,280.00900,160.00
 加:投资收益(元) 27,160,241.4015,374,852.0020,630,468.8633,283,578.7110,766,094.5619,295,161.5425,608,302.50
  其中:对联营企业和合营企业的投资收益(元) 20,728,727.876,857,422.6620,588,151.7122,124,227.9020,429,873.7118,316,709.7322,067,720.84
 资产处置收益(元) 2,152,070.362,344,348.01255,793.5215,575,339.562,147,075.07-3,691,971.741,359,008.53
 其他收益(元) 29,287,881.6333,078,069.0421,721,446.7759,062,475.0332,631,036.6528,626,750.7417,724,332.55
四、营业利润(元) 47,715,114.0225,853,074.52-25,424,586.06154,716,649.2173,362,245.74-47,124,201.00-1,425,238.45
 加:营业外收入(元) 3,442,601.643,847,737.12546,539.554,118,627.334,259,990.371,881,853.692,190,520.75
 减:营业外支出(元) 2,859,226.535,141,160.241,785,433.7610,630,050.256,039,623.079,381,274.422,237,207.82
五、利润总额(元) 48,298,489.1324,559,651.40-26,663,480.27148,205,226.2971,582,613.04-54,623,621.73-1,471,925.52
 减:所得税费用(元) -2,983,467.6619,103,163.52-4,537,485.388,008,461.4417,799,590.88-30,381,165.42-9,323,245.26
六、净利润(元) 51,281,956.795,456,487.88-22,125,994.89140,196,764.8553,783,022.16-24,242,456.317,851,319.74
(一)按经营持续性分类
  持续经营净利润(元) 51,281,956.795,456,487.88-22,125,994.89140,196,764.8553,783,022.16-24,242,456.317,851,319.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 63,000,875.0724,951,199.8717,076,106.52100,940,957.5754,694,386.2910,311,608.6121,227,280.03
  少数股东损益(元) -11,718,918.28-19,494,711.99-39,202,101.4139,255,807.28-911,364.13-34,554,064.92-13,375,960.29
 扣除非经常性损益后的净利润(元) 44,673,798.857,495,698.915,028,608.7859,408,386.4735,981,683.02-193,193.219,130,363.14
七、每股收益
 一、基本每股收益(元) 0.060.020.020.100.050.010.02
 二、稀释每股收益(元) 0.060.020.020.100.050.010.02
九、综合收益总额(元) 51,281,956.795,456,487.88-22,125,994.89140,196,764.8553,783,022.16-24,242,456.317,851,319.74
 归属于母公司所有者的综合收益总额(元) 63,000,875.0724,951,199.8717,076,106.52100,940,957.5754,694,386.2910,311,608.6121,227,280.03
 归属于少数股东的综合收益总额(元) -11,718,918.28-19,494,711.99-39,202,101.4139,255,807.28-911,364.13-34,554,064.92-13,375,960.29
公告日期 2022-10-272022-08-252022-04-272022-03-082021-10-292021-08-302021-04-28
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