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利润表(单季度)(网宿科技)

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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) 1,190,612,425.861,158,153,783.961,168,315,109.871,347,029,705.491,203,366,828.271,301,992,722.531,231,838,078.60
 营业收入(元) 1,190,612,425.861,158,153,783.961,168,315,109.871,347,029,705.491,203,366,828.271,301,992,722.531,231,838,078.60
二、营业总成本(元) 1,075,872,598.62994,365,402.121,124,391,670.931,282,193,357.421,140,853,415.121,219,224,484.911,212,021,081.31
 营业成本(元) 804,820,562.12802,452,157.35831,177,365.66947,314,007.20859,204,540.461,010,881,712.74934,552,352.77
 研发费用(元) 114,785,527.68120,579,920.51115,245,123.84134,194,542.94127,736,921.69116,546,689.07125,918,720.50
 营业税金及附加(元) 3,496,531.984,088,404.761,972,095.933,382,259.741,955,170.263,485,152.664,751,479.48
 销售费用(元) 100,270,562.39107,252,872.2499,749,580.61102,423,631.3894,895,832.8181,389,444.2291,460,309.57
 管理费用(元) 79,668,271.4385,639,224.7072,398,875.9780,599,442.4084,253,464.1257,370,998.8166,183,233.91
 财务费用(元) -27,168,856.98-125,647,177.443,848,628.9214,279,473.76-27,192,514.22-50,449,512.59-10,845,014.92
  其中:利息费用(元) 1,595,054.251,301,618.50879,440.113,324,231.062,801,424.454,936,724.625,386,170.88
  其中:利息收入(元) 36,610,888.5433,642,103.9930,531,894.1625,617,397.3312,391,541.857,053,447.1414,983,150.78
 资产减值损失(元) 133.07---3,899,782.13-3,419,287.86--
 信用减值损失(元) -2,121,318.5217,183,803.8716,263,720.127,066,325.768,027,996.70-26,129,751.36-5,797,796.17
三、其他经营收益
 加:公允价值变动收益(元) 17,325,308.988,667,337.8716,806,152.05-20,802,768.4626,040,454.75-21,568,417.6423,026,671.63
 加:投资收益(元) 46,706,137.31255,844.5713,698,428.38-14,723,065.55-187,016.21-9,580,404.032,996,183.28
  其中:对联营企业和合营企业的投资收益(元) -2,321,434.25-2,007,961.44-2,685,745.69-22,546,255.194,045,395.36431,329.52-5,518,820.61
 资产处置收益(元) ---3,247,029.351,701,015.361,825,862.321,082,291.15
 其他收益(元) 7,116,166.9123,559,819.117,713,608.6028,911,238.0511,905,519.169,247,887.935,963,036.21
四、营业利润(元) 184,647,116.58206,991,220.9298,405,348.0964,635,325.09106,582,095.0537,013,163.1347,087,383.39
 加:营业外收入(元) 763,216.101,461,672.182,687,174.901,511,617.141,353,443.792,139,154.85923,428.39
 减:营业外支出(元) 11,955,650.0222,173,878.274,227,127.0345,894,534.6417,235,910.503,471,493.58570,409.98
五、利润总额(元) 173,454,682.66186,279,014.8396,865,395.9620,252,407.5990,699,628.3435,680,824.4047,440,401.80
 减:所得税费用(元) 6,270,341.8925,245,772.894,203,605.397,147,091.794,804,736.012,043,622.42-4,056,572.02
六、净利润(元) 167,184,340.77161,033,241.9492,661,790.5713,105,315.8085,894,892.3333,637,201.9851,496,973.82
(一)按经营持续性分类
  持续经营净利润(元) 165,274,396.35161,033,241.9492,661,790.5713,105,315.8085,894,892.3333,637,201.9851,496,973.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 167,524,084.54163,306,398.8394,870,887.6915,298,303.7788,331,828.6435,398,297.9851,563,996.91
  少数股东损益(元) -339,743.77-2,273,156.89-2,209,097.12-2,192,987.97-2,436,936.31-1,761,096.00-67,023.09
 扣除非经常性损益后的净利润(元) 108,178,894.32151,220,302.7434,696,628.1330,947,799.4075,093,121.6951,338,065.9218,374,615.02
七、每股收益
 一、基本每股收益(元) 0.070.070.040.010.040.010.02
 二、稀释每股收益(元) 0.070.070.040.010.040.010.02
八、其他综合收益(元) 4,185,093.51-3,478,371.9319,105,834.3898,491,993.961,424,572.5119,075,550.59-36,069,367.20
 归属于母公司股东的其他综合收益(元) 4,451,912.93-3,360,767.2419,455,106.4599,576,171.481,706,334.0217,104,260.38-35,807,819.87
 归属于少数股东的其他综合收益(元) -266,819.42-117,604.69-349,272.07-1,084,177.52-281,761.511,971,290.21-261,547.33
九、综合收益总额(元) 171,369,434.28157,554,870.01111,767,624.95111,597,309.7687,319,464.8452,712,752.5715,427,606.62
 归属于母公司所有者的综合收益总额(元) 171,975,997.47159,945,631.59114,325,994.14114,874,475.2590,038,162.6652,502,558.3615,756,177.04
 归属于少数股东的综合收益总额(元) -606,563.19-2,390,761.58-2,558,369.19-3,277,165.49-2,718,697.82210,194.21-328,570.42
公告日期 2023-10-252023-08-242023-04-282023-04-202022-10-272022-08-202022-04-29
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