长信科技 (300088.SZ)

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利润表(单季度)(长信科技)

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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) 1,965,119,439.611,495,682,525.871,716,934,434.621,936,163,878.971,827,738,670.491,700,717,908.221,553,804,997.05
 营业收入(元) 1,965,119,439.611,495,682,525.871,716,934,434.621,936,163,878.971,827,738,670.491,700,717,908.221,553,804,997.05
二、营业总成本(元) 1,774,446,111.831,290,391,099.581,512,477,748.511,808,859,758.361,503,062,045.541,427,328,013.961,284,758,280.56
 营业成本(元) 1,643,179,500.761,195,595,864.531,336,856,430.051,619,230,188.861,340,674,410.811,244,575,072.941,149,570,582.57
 研发费用(元) 92,618,266.2573,308,830.5382,874,355.0965,242,606.1575,035,654.7291,041,113.3670,267,739.69
 营业税金及附加(元) 14,426,062.327,558,166.2412,793,100.918,213,530.036,596,539.169,815,957.949,425,511.88
 销售费用(元) 29,470,823.9217,990,186.9023,086,118.0022,993,339.5128,493,478.9416,015,103.0320,455,456.15
 管理费用(元) 33,895,501.9845,135,399.9049,131,908.8769,326,867.5550,159,510.0442,540,049.5234,704,834.47
 财务费用(元) -39,144,043.40-49,197,348.527,735,835.5923,853,226.262,102,451.8723,340,717.17334,155.80
  其中:利息费用(元) 8,747,292.9613,780,700.794,716,514.742,785,245.769,182,341.458,512,119.198,255,443.38
  其中:利息收入(元) 5,782,165.813,969,925.952,319,252.922,553,507.813,299,021.432,898,314.003,315,429.10
 资产减值损失(元) --1,954,458.54-7,600.00-38,012,704.86110,961.83-91,802.43
 信用减值损失(元) 2,698,568.50-350,584.89-935,083.63-9,724,678.401,808,584.49-8,392,943.6612,828.65
三、其他经营收益
 加:公允价值变动收益(元) 22,626,022.23----116,438.35116,438.35-19,178.09
 加:投资收益(元) -4,223,561.591,597,277.8211,064,086.7930,875,612.671,971,993.051,825,532.37-1,254,612.32
  其中:对联营企业和合营企业的投资收益(元) -4,326,359.081,383,415.7911,060,667.6226,365,342.371,256,607.132,313,488.66-2,084,208.15
 资产处置收益(元) -3,181,873.61-931,020.70960.76-633,846.86-1,550,746.83147,171.01430,464.76
 其他收益(元) 30,000,965.2817,093,292.0010,960,643.6820,468,332.7937,524,043.8613,343,188.237,511,406.18
四、营业利润(元) 238,593,448.59220,798,459.75225,539,693.71130,276,835.95364,425,023.00280,429,280.56275,819,428.10
 加:营业外收入(元) 1,424,833.841,119,118.421,018,460.734,518,411.921,312,498.81691,772.363,504,911.06
 减:营业外支出(元) 312,231.70182,262.511,476,118.37925,105.95202,756.8914,210.8177,695.96
五、利润总额(元) 239,706,050.73221,735,315.66225,082,036.07133,870,141.92365,534,764.92281,106,842.11279,246,643.20
 减:所得税费用(元) 12,951,331.2136,869,743.9336,636,678.3523,062,633.3520,585,024.8940,681,677.2042,495,228.27
六、净利润(元) 226,754,719.52184,865,571.73188,445,357.72110,807,508.57344,949,740.03240,425,164.91236,751,414.93
(一)按经营持续性分类
  持续经营净利润(元) 226,754,719.52184,865,571.73188,445,357.72110,807,508.57344,949,740.03240,425,164.91236,751,414.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 218,496,452.30183,324,083.56181,381,785.24104,783,231.00332,281,145.31235,628,631.46231,546,093.76
  少数股东损益(元) 8,258,267.221,541,488.177,063,572.486,024,277.5712,668,594.724,796,533.455,205,321.17
 扣除非经常性损益后的净利润(元) 187,411,050.11170,679,312.67171,610,180.6490,998,416.49301,380,287.01228,492,094.66217,319,120.63
七、每股收益
 一、基本每股收益(元) 0.090.070.070.040.140.100.09
 二、稀释每股收益(元) 0.090.080.070.040.130.100.09
八、其他综合收益(元) -38,459.2772,184.48145,131.9958,564.3614,508.7325,221.35116,447.77
 归属于母公司股东的其他综合收益(元) -41,007.3771,022.85144,233.2911,979.9716,030.1325,881.65114,783.41
 归属于少数股东的其他综合收益(元) 2,548.101,161.63898.7046,584.39-1,521.40-660.301,664.36
九、综合收益总额(元) 226,716,260.25184,937,756.21188,590,489.71110,866,072.93344,964,248.76240,450,386.26236,867,862.70
 归属于母公司所有者的综合收益总额(元) 218,455,444.93183,395,106.41181,526,018.53104,795,210.97332,297,175.44235,654,513.11231,660,877.17
 归属于少数股东的综合收益总额(元) 8,260,815.321,542,649.807,064,471.186,070,861.9612,667,073.324,795,873.155,206,985.53
公告日期 2022-10-252022-08-302022-04-232022-04-232021-10-232021-08-272021-04-28
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