当升科技 (300073.SZ)

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利润表(单季度)(当升科技)

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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) 4,141,508,092.123,709,976,562.574,692,020,945.037,176,901,038.324,974,366,721.105,270,594,024.523,842,280,963.33
 营业收入(元) 4,141,508,092.123,709,976,562.574,692,020,945.037,176,901,038.324,974,366,721.105,270,594,024.523,842,280,963.33
二、营业总成本(元) 3,484,906,458.202,965,462,459.244,140,460,251.116,248,071,244.154,202,805,303.784,523,146,361.793,439,426,875.27
 营业成本(元) 3,326,131,127.293,003,796,781.503,921,038,259.565,965,398,435.894,103,561,254.374,322,050,936.373,173,272,025.53
 研发费用(元) 140,301,903.26123,202,666.49168,477,783.74188,031,729.16166,646,420.71277,531,561.79228,136,982.85
 营业税金及附加(元) 6,165,975.0111,124,529.407,713,974.2425,827,292.269,231,663.376,064,218.843,399,646.28
 销售费用(元) 7,785,281.287,133,169.9112,727,118.854,959,864.9820,786,565.1611,918,524.3412,418,018.53
 管理费用(元) 32,134,411.7142,922,324.8028,084,540.6737,057,252.6595,888,572.52115,075,436.2027,470,434.15
 财务费用(元) -27,612,240.35-222,717,012.862,418,574.0526,796,669.21-193,309,172.35-209,494,315.75-5,270,232.07
  其中:利息收入(元) 42,048,308.9146,068,041.4632,754,146.4628,344,420.1416,627,907.1913,883,611.6612,706,409.86
 资产减值损失(元) -1,419,529.06-27,246,729.28----4,829.40
 信用减值损失(元) -2,076,125.9730,956,568.43-27,117,259.7730,284,165.0614,935,591.82-11,364,336.43-4,092,140.79
三、其他经营收益
 加:公允价值变动收益(元) 49,633,154.21-159,740,443.92-17,619,076.4290,937,343.56-61,945,602.87-110,488,501.7237,507,971.12
 加:投资收益(元) -65,766,810.53-17,556,272.7613,471,399.78-48,411,275.56-66,120,659.39-11,324,466.3015,405,191.55
 资产处置收益(元) ---33,703.54---
 其他收益(元) 6,265,850.177,992,246.7921,714,729.9611,608,642.357,217,529.366,113,142.205,870,433.47
四、营业利润(元) 670,484,902.02607,585,730.93514,763,758.19795,171,834.40665,665,531.77620,388,329.88457,540,714.01
 加:营业外收入(元) 621,491.151,135,775.53936,275.931,552,848.681,156,687.231,156,117.761,555,324.53
 减:营业外支出(元) 23,694.65489,700.08154,148.796,034,815.2633,600.0087,236.9013,406.85
五、利润总额(元) 671,082,698.52608,231,806.38515,545,885.33790,689,867.82666,788,619.00621,457,210.74459,082,631.69
 减:所得税费用(元) 105,662,608.94113,501,689.8784,964,555.7310,175,757.03100,918,749.8596,252,851.6672,072,258.08
六、净利润(元) 565,420,089.58494,730,116.51430,581,329.60780,514,110.79565,869,869.15525,204,359.08387,010,373.61
(一)按经营持续性分类
  持续经营净利润(元) 565,420,089.58494,730,116.51430,581,329.60780,514,110.79565,869,869.15525,204,359.08387,010,373.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 566,043,032.85494,925,526.83430,606,841.47780,514,110.79565,869,869.15525,204,359.08387,010,373.61
  少数股东损益(元) -622,943.27-195,410.32-25,511.87----
 扣除非经常性损益后的净利润(元) 571,947,958.33639,535,530.61425,231,813.43677,677,746.33673,330,806.13622,954,106.68351,399,161.05
七、每股收益
 一、基本每股收益(元) 1.120.980.851.541.121.040.76
 二、稀释每股收益(元) 1.120.980.851.541.121.040.76
八、其他综合收益(元) -10,084.0077,639.84-20,434.82-29,751.8985,029.8079,616.69-6,031.27
 归属于母公司股东的其他综合收益(元) -10,084.0077,639.84-20,434.82-29,751.8985,029.8079,616.69-6,031.27
九、综合收益总额(元) 565,410,005.58494,807,756.35430,560,894.78780,484,358.90565,954,898.95525,283,975.77387,004,342.34
 归属于母公司所有者的综合收益总额(元) 566,032,948.85495,003,166.67430,586,406.65780,484,358.90565,954,898.95525,283,975.77387,004,342.34
 归属于少数股东的综合收益总额(元) -622,943.27-195,410.32-25,511.87----
公告日期 2023-10-252023-08-232023-04-252023-04-102022-10-242022-08-302022-04-27
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