世纪瑞尔 (300150.SZ)

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利润表(单季度)(世纪瑞尔)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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合并报表合并报表合并报表合并报表
一、营业总收入(元) 162,331,108.92237,247,421.9086,091,494.63360,143,806.68170,522,631.82158,445,662.99114,594,726.29284,551,696.75172,224,520.68182,698,995.1465,985,490.06
 营业收入(元) 162,331,108.92237,247,421.9086,091,494.63360,143,806.68170,522,631.82158,445,662.99114,594,726.29284,551,696.75172,224,520.68182,698,995.1465,985,490.06
二、营业总成本(元) 148,570,761.74212,281,187.96100,320,067.37370,119,593.00160,920,936.98145,323,288.72117,088,011.70276,182,445.24168,959,346.02179,425,176.5781,978,941.35
 营业成本(元) 87,649,470.98140,504,508.0348,465,764.02273,195,831.81100,256,876.6580,155,712.8263,047,760.59186,797,538.24108,206,980.75109,817,011.9030,755,330.81
 研发费用(元) 19,957,806.1523,409,087.2316,690,093.8639,241,048.9121,704,930.3222,803,064.7518,547,040.6129,541,366.9821,149,859.5221,891,507.7918,653,880.49
 营业税金及附加(元) 1,492,700.43744,866.66948,687.602,646,442.921,106,653.19280,301.931,139,707.322,886,096.14935,409.33611,714.64645,881.43
 销售费用(元) 26,292,166.3632,038,111.0421,123,086.5141,935,329.5825,376,290.3626,985,300.0923,140,314.4445,863,316.8925,947,214.9030,367,399.3319,383,001.57
 管理费用(元) 12,467,208.3615,312,778.7212,234,973.8712,809,936.4212,147,305.5215,108,528.7511,571,613.5612,142,331.8612,075,490.5016,029,006.1812,661,090.87
 财务费用(元) 711,409.46271,836.28857,461.51291,003.36328,880.94-9,619.62-358,424.82-1,048,204.87644,391.02708,536.73-120,243.82
  其中:利息费用(元) 620,520.94802,985.67225,247.271,471,450.97582,343.95351,328.95448,362.361,118,549.30979,563.42522,949.89315,881.55
  其中:利息收入(元) 349,164.61479,635.78137,118.711,314,801.23791,346.67689,815.601,085,180.831,991,897.39717,081.47587,126.28817,514.34
 资产减值损失(元) 445,548.74-361,249.50304.80-9,147,550.71390,433.061,104,831.83-182,951.93-375,529,798.33180,593.08-317,421.22-130,819.83
 信用减值损失(元) 4,201,311.669,032,154.393,041,352.88-37,527,376.40-2,229,018.482,465,996.95-2,252,590.58-29,198,325.12-1,183,524.796,735,377.95517,502.18
三、其他经营收益
 加:投资收益(元) -1,731,163.78-1,831,833.48-2,018,372.042,510,104.54-4,735,347.98-1,588,962.88-1,492,772.47-3,503,019.73-1,336,048.56-1,026,966.23-2,484,314.21
  其中:对联营企业和合营企业的投资收益(元) -1,731,163.78-1,831,833.48-2,018,372.041,675,919.44-3,901,162.88-1,588,962.88-1,492,772.47-3,503,019.73-1,336,048.56-1,249,938.32-2,261,342.12
 资产处置收益(元) 383.93--14,155.80-7,192.90---0.01---
 其他收益(元) 336,784.27505,881.98340,801.844,726,884.214,979,939.443,503,706.695,531,504.532,390,329.84725,693.432,314,532.482,782,821.55
四、营业利润(元) 17,206,335.3432,307,606.40-12,864,485.26-49,399,568.888,000,507.9818,608,937.11-890,095.86-397,471,561.841,651,887.8210,978,807.70-15,308,261.60
 加:营业外收入(元) 34,946.35417,175.6861,771.26448,332.638,439.85367,006.48192,654.87-954,091.681,282,840.95-211,419.70242,153.22
 减:营业外支出(元) 4,245.35437.251,717.20203,034.964,039.832,834.8730.73135,359.2415,843.452,665.029,193.07
五、利润总额(元) 17,237,036.3432,724,344.83-12,804,431.20-49,154,271.218,004,908.0018,973,108.72-697,471.72-398,561,012.762,918,885.3210,764,722.98-15,075,301.45
 减:所得税费用(元) 1,594,239.283,626,989.24978,840.43-11,323,886.414,803,412.852,955,724.69-1,175,335.35-4,983,458.15-144,396.741,824,388.93-4,791.70
六、净利润(元) 15,642,797.0629,097,355.59-13,783,271.63-37,830,384.803,201,495.1516,017,384.03477,863.63-393,577,554.613,063,282.068,940,334.05-15,070,509.75
(一)按经营持续性分类
  持续经营净利润(元) 15,642,797.0629,097,355.59-13,783,271.63-37,830,384.803,201,495.1516,017,384.03477,863.63-393,577,554.613,063,282.068,940,334.05-15,070,509.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 15,672,036.0630,118,806.95-13,062,687.49-38,946,786.883,810,952.9016,664,921.22972,717.85-391,783,940.762,183,740.579,406,031.20-14,660,578.07
  少数股东损益(元) -29,239.00-1,021,451.36-720,584.141,116,402.08-609,457.75-647,537.19-494,854.22-1,793,613.85879,541.49-465,697.15-409,931.68
 扣除非经常性损益后的净利润(元) 15,344,602.3229,729,755.03-13,349,415.04-39,831,373.592,745,474.6915,331,150.35720,129.78-392,732,418.021,150,526.798,288,177.45-15,554,616.58
七、每股收益
 一、基本每股收益(元) 0.030.05-0.02-0.070.010.03--0.66-0.02-0.03
 二、稀释每股收益(元) 0.030.05-0.02-0.070.010.03--0.66-0.02-0.03
九、综合收益总额(元) 15,642,797.0629,097,355.59-13,783,271.63-37,830,384.803,201,495.1516,017,384.03477,863.63-393,577,554.613,063,282.068,940,334.05-15,070,509.75
 归属于母公司所有者的综合收益总额(元) 15,672,036.0630,118,806.95-13,062,687.49-38,946,786.883,810,952.9016,664,921.22972,717.85-391,783,940.762,183,740.579,406,031.20-14,660,578.07
 归属于少数股东的综合收益总额(元) -29,239.00-1,021,451.36-720,584.141,116,402.08-609,457.75-647,537.19-494,854.22-1,793,613.85879,541.49-465,697.15-409,931.68
公告日期 2024-10-242024-08-282024-04-262024-04-262023-10-272023-08-252023-04-212023-04-212022-10-272022-08-262022-04-22
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