国投智能 (300188.SZ)

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利润表(单季度)(国投智能)

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完整财报对比
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
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
一、营业总收入(元) 194,202,951.141,233,235,355.03295,321,754.25307,794,880.37147,370,949.921,175,787,549.74416,144,314.21367,959,734.66319,802,888.47
 营业收入(元) 194,202,951.141,233,235,355.03295,321,754.25307,794,880.37147,370,949.921,175,787,549.74416,144,314.21367,959,734.66319,802,888.47
二、营业总成本(元) 391,178,226.20968,438,278.68412,066,394.28427,845,124.02331,227,636.73749,413,895.78515,539,598.27425,782,588.94396,072,067.28
 营业成本(元) 114,111,261.67683,709,487.82151,779,883.67170,203,943.5865,074,195.83510,443,136.65250,888,649.14184,516,206.12143,009,047.07
 研发费用(元) 116,025,805.90113,614,086.43104,168,031.4999,758,551.12102,036,705.0956,817,301.10114,126,551.80101,088,391.72115,069,039.50
 营业税金及附加(元) 1,059,462.8710,520,362.942,277,569.823,411,352.63921,880.789,108,480.792,014,349.414,169,477.251,259,810.21
 销售费用(元) 83,438,301.0372,549,833.8667,402,094.1176,269,557.0481,470,979.5487,954,634.4068,209,200.6262,046,874.8454,307,916.90
 管理费用(元) 79,635,522.3095,121,714.9987,441,037.2180,143,170.0983,813,706.5583,752,554.2378,654,516.7273,563,634.2883,280,722.82
 财务费用(元) -3,092,127.57-7,077,207.36-1,002,222.02-1,941,450.44-2,089,831.061,337,788.611,646,330.58398,004.73-854,469.22
  其中:利息费用(元) 1,814,261.963,189,195.543,204,654.852,977,246.923,470,388.254,140,241.793,841,366.183,226,544.121,067,341.69
  其中:利息收入(元) 4,530,830.7611,993,782.494,376,379.174,549,963.215,009,799.542,694,017.621,942,555.922,380,051.432,154,938.29
 资产减值损失(元) -9,846,042.29-152,275,894.78-2,378,496.195,729,209.28-6,189,562.46-49,993,666.24-6,501,021.10-6,379,279.69-1,256,103.67
 信用减值损失(元) -3,535,013.95-81,179,708.41-18,611,384.97-6,210,164.95750,095.58-49,752,070.75-2,856,061.43-16,741,557.66-2,819,689.84
三、其他经营收益
 加:投资收益(元) 142,830,522.60104,525,919.12-2,857,328.29-435,878.83-5,101,291.345,820,374.91-2,456,186.74379,052.20-3,665,550.45
  其中:对联营企业和合营企业的投资收益(元) -1,672,397.28-6,497,477.05-2,857,328.29-435,878.83-5,101,291.345,820,374.91-2,456,186.74307,052.20-3,665,550.45
 资产处置收益(元) 4,618.89--------
 其他收益(元) 17,777,294.7132,266,637.188,442,220.6311,692,621.4217,912,780.2645,614,287.6613,680,143.6622,541,258.5822,840,102.47
四、营业利润(元) -49,743,895.10168,387,212.61-132,149,628.85-109,274,456.73-176,484,664.77378,754,816.00-97,528,409.67-58,023,380.85-61,170,420.30
 加:营业外收入(元) 32,295.25555,182.4719,207.46417,409.6516,546.461,200,630.76535,492.1095,904.5243,734.56
 减:营业外支出(元) 427,450.441,334,543.04425,058.37631,040.261,105,790.12509,619.271,313,944.15606,387.041,503,201.48
五、利润总额(元) -50,139,050.29167,607,852.04-132,555,479.76-109,488,087.34-177,573,908.43379,445,827.49-98,306,861.72-58,533,863.37-62,629,887.22
 减:所得税费用(元) -4,169,851.84-52,248,841.21-6,966,611.352,385,758.84346,617.64-9,971,043.80-2,847,213.362,075,919.67-666,972.97
六、净利润(元) -45,969,198.45219,856,693.25-125,588,868.41-111,873,846.18-177,920,526.07389,416,871.29-95,459,648.36-60,609,783.04-61,962,914.25
(一)按经营持续性分类
  持续经营净利润(元) -45,969,198.45219,856,693.25-125,588,868.41-111,873,846.18-177,920,526.07389,416,871.29-95,459,648.36-60,609,783.04-61,962,914.25
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -34,115,449.70191,468,887.28-118,936,721.30-110,782,846.85-167,372,053.17355,341,204.19-94,700,290.23-55,008,007.36-57,769,254.96
  少数股东损益(元) -11,853,748.7528,387,805.97-6,652,147.11-1,090,999.33-10,548,472.9034,075,667.10-759,358.13-5,601,775.68-4,193,659.29
 扣除非经常性损益后的净利润(元) -161,225,560.5576,051,827.94-120,753,479.44-116,706,978.51-173,796,117.40326,096,080.83-101,518,435.58-68,455,449.63-64,099,435.23
七、每股收益
 一、基本每股收益(元) -0.040.22-0.14-0.13-0.200.44-0.12-0.07-0.07
 二、稀释每股收益(元) -0.040.22-0.14-0.13-0.200.44-0.12-0.07-0.07
八、其他综合收益(元) -3,230,938.86-8,337,915.58-25,157,139.289,223,363.9124,936,220.3842,916,612.06-11,707,946.01-4,149,358.04-23,945,663.92
 归属于母公司股东的其他综合收益(元) -3,230,938.86-8,337,915.58-25,157,139.289,223,363.9124,936,220.3841,803,276.06-11,707,946.01-4,149,358.04-23,945,663.92
九、综合收益总额(元) -49,200,137.31211,518,777.67-150,746,007.69-102,650,482.27-152,984,305.69432,333,483.35-107,167,594.37-64,759,141.08-85,908,578.17
 归属于母公司所有者的综合收益总额(元) -37,346,388.56183,130,971.70-144,093,860.58-101,559,482.94-142,435,832.79397,144,480.25-106,408,236.24-59,157,365.40-81,714,918.88
 归属于少数股东的综合收益总额(元) -11,853,748.7528,387,805.97-6,652,147.11-1,090,999.33-10,548,472.9035,189,003.10-759,358.13-5,601,775.68-4,193,659.29
公告日期 2024-04-262024-04-132023-10-212023-08-192023-04-222023-04-012022-10-282022-08-302022-04-27
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