探路者 (300005.SZ)

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利润表(单季度)(探路者)

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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) 374,957,318.04313,009,907.11242,508,020.16390,529,523.08283,714,614.22253,154,177.67211,555,774.75
 营业收入(元) 374,957,318.04313,009,907.11242,508,020.16390,529,523.08283,714,614.22253,154,177.67211,555,774.75
二、营业总成本(元) 349,415,408.11269,352,431.45234,161,726.37280,401,698.95302,520,510.14260,219,978.05209,577,028.01
 营业成本(元) 215,309,577.30135,100,543.31124,015,359.32119,121,299.53167,110,702.88149,204,954.44114,747,794.93
 研发费用(元) 20,566,532.4411,966,356.6610,603,053.5829,184,747.7214,958,822.787,388,227.357,335,395.51
 营业税金及附加(元) 1,876,132.953,146,006.49785,882.041,993,940.75771,462.341,677,017.21762,021.41
 销售费用(元) 78,472,269.7681,383,941.5369,625,443.2188,633,014.4988,580,697.5878,356,898.0666,483,405.82
 管理费用(元) 41,224,035.1639,472,467.5933,053,306.1344,416,677.0832,856,725.2324,340,075.3621,512,396.81
 财务费用(元) -8,033,139.50-1,716,884.13-3,921,317.91-2,947,980.62-1,757,900.67-747,194.37-1,263,986.47
  其中:利息费用(元) 821,621.82468,825.74643,488.03-112,308.601,384,967.571,571,473.50185,722.36
  其中:利息收入(元) 4,460,671.0411,216,751.61-3,684,484.9616,907,138.15-2,829,391.29-2,544,723.59-1,493,189.59
 资产减值损失(元) 34,345.15---106,574,770.41-8,469,757.43165,268.25
 信用减值损失(元) -6,189,656.87285,510.31-813,890.2540.05-9,329,440.32286,643.93
三、其他经营收益
 加:公允价值变动收益(元) 524,456.28308,010.42230,527.6647,248,073.88641,249.31-1,068,739.721,585,945.20
 加:投资收益(元) 211,891.651,013,822.154,245,184.671,698,250.742,123,009.7119,861,904.133,348,301.56
  其中:对联营企业和合营企业的投资收益(元) -1,186,375.86-1,703,835.10966,248.55-1,777,017.18-223,316.03-522,787.18-1,827,362.06
 资产处置收益(元) 33,196.89-20,038.74---34,909.9635,002.66
 其他收益(元) 776,788.47-1,788,521.512,390,410.6452,069.171,074,975.062,030,791.87124,755.48
四、营业利润(元) 27,122,588.37-5,217,926.8415,517,965.8151,737,557.26-14,966,621.7912,863,563.057,524,663.82
 加:营业外收入(元) 1,228,787.632,394,526.78255,410.892,178,310.22109,402.382,161,868.4943,885.43
 减:营业外支出(元) 1,403,710.66192,828.0085,013.351,028,322.99440,324.71311,881.8841,880.35
五、利润总额(元) 26,947,665.34-3,016,228.0615,688,363.3552,887,544.49-15,297,544.1214,713,549.667,526,668.90
 减:所得税费用(元) 152,481.932,794,699.162,598,704.423,879,492.97-2,193,950.4618,646.04
六、净利润(元) 26,795,183.41-5,810,927.2213,089,658.9349,008,051.52-15,297,544.1212,519,599.207,508,022.86
(一)按经营持续性分类
  持续经营净利润(元) 26,795,183.41-5,810,927.2213,089,658.9349,008,051.52-15,297,544.1212,519,599.207,508,022.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 24,473,591.103,197,686.7618,413,401.3158,580,510.94-9,628,492.1212,748,014.828,221,239.12
  少数股东损益(元) 2,321,592.31-9,008,613.98-5,323,742.38-9,572,459.42-5,669,052.00-228,415.62-713,216.26
 扣除非经常性损益后的净利润(元) 22,232,149.32-5,132.5912,915,681.6111,189,710.15-13,360,119.90-11,817,628.941,917,669.51
七、每股收益
 一、基本每股收益(元) 0.03-0.020.07-0.010.010.01
 二、稀释每股收益(元) 0.03-0.020.07-0.010.010.01
八、其他综合收益(元) -5,072,669.753,505,379.41817,787.67-3,591,150.55-1,051,068.04-188,527.47133,096.46
 归属于母公司股东的其他综合收益(元) -3,730,438.592,742,453.38490,672.60-2,659,812.00-630,640.82-113,116.4979,857.88
 归属于少数股东的其他综合收益(元) -1,342,231.16762,926.03327,115.07-931,338.55-420,427.22-75,410.9853,238.58
九、综合收益总额(元) 21,722,513.66-2,305,547.8113,907,446.6045,416,900.97-16,348,612.1612,331,071.737,641,119.32
 归属于母公司所有者的综合收益总额(元) 20,743,152.515,940,140.1418,904,073.9155,920,698.94-10,259,132.9412,634,898.338,301,097.00
 归属于少数股东的综合收益总额(元) 979,361.15-8,245,687.95-4,996,627.31-10,503,797.97-6,089,479.22-303,826.60-659,977.68
公告日期 2023-10-302023-08-302023-04-272023-04-272022-10-272022-08-272022-04-29
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