隆华科技 (300263.SZ)

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利润表(单季度)(隆华科技)

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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
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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) 708,059,027.40580,400,783.84641,730,240.60573,651,968.06707,355,221.29589,172,764.63596,973,966.11611,221,184.58533,941,218.26584,857,507.14571,081,716.86
 营业收入(元) 708,059,027.40580,400,783.84641,730,240.60573,651,968.06707,355,221.29589,172,764.63596,973,966.11611,221,184.58533,941,218.26584,857,507.14571,081,716.86
二、营业总成本(元) 659,459,350.47521,174,858.98581,801,894.93564,768,416.09641,988,480.45548,222,081.17515,635,201.59648,951,747.14484,879,364.63542,745,619.57509,600,701.89
 营业成本(元) 545,328,836.98423,842,237.14499,332,317.37430,664,508.44531,248,864.61459,794,502.65444,231,033.11485,529,423.79396,685,486.66439,317,036.27427,078,471.02
 研发费用(元) 39,426,913.8236,399,751.3418,170,921.8829,266,392.0336,491,375.3325,739,671.2424,483,618.1639,738,967.7226,399,258.3633,109,080.8321,987,842.12
 营业税金及附加(元) 4,394,469.665,760,258.182,883,023.844,619,889.055,532,052.024,272,715.953,169,128.204,445,946.743,207,063.624,780,064.143,460,821.35
 销售费用(元) 25,519,246.2018,637,052.7722,942,715.9542,574,211.8131,244,444.8321,007,125.8512,319,977.6939,110,079.8331,297,241.2222,018,464.6911,805,887.85
 管理费用(元) 31,480,291.2525,682,698.7427,636,294.9943,570,922.3427,317,654.1029,666,848.3723,191,464.9462,037,211.4723,739,464.6532,791,182.6628,601,150.32
 财务费用(元) 13,309,592.5610,852,860.8110,836,620.9014,072,492.4210,154,089.567,741,217.118,239,979.4918,090,117.593,550,850.1210,729,790.9816,666,529.23
  其中:利息费用(元) 13,869,696.6619,565,147.8818,532,264.7620,793,808.7417,345,688.3419,000,103.1314,589,736.6723,131,609.4815,617,737.2919,669,594.6717,167,583.53
  其中:利息收入(元) 40,007,391.18-28,036,422.349,404,204.9957,834,767.53-8,253,758.90-10,896,706.83-7,069,592.8643,241,581.36-3,860,336.65-12,064,345.21-1,811,732.68
 资产减值损失(元) -312,203.80650,145.802,150,533.54-12,505,935.87181,637.91528,487.1631,343.87-43,980,721.17-13,662.28-4,712,702.751,296,662.91
 信用减值损失(元) 3,769,541.12-3,257,309.923,111,069.14-12,139,763.92-11,393,938.195,848,468.257,541,460.79-3,838,268.44-5,325,331.76-8,359,175.4310,800,968.50
三、其他经营收益
 加:投资收益(元) -1,544,145.62-1,519,371.1315,751,974.52-26,968,754.194,147,551.05214,039.172,011,420.4511,030,015.9123,213,654.882,607,111.822,118,373.16
  其中:对联营企业和合营企业的投资收益(元) ---314,988.82--------
 资产处置收益(元) 101,172.00-27,305.15-61,324.55-352,338.6022,941.60-123,884.4525,252.27-59,287.54-30,791.10-424,209.948,011.62
 其他收益(元) 7,711,554.4910,152,646.184,985,194.928,392,020.7410,348,948.662,787,456.198,071,187.6710,531,559.473,970,553.196,702,917.317,831,204.81
四、营业利润(元) 58,100,835.1265,224,730.6485,865,793.24-37,691,219.8768,673,881.8750,205,249.7899,019,429.57-86,045,453.2870,876,276.5637,925,828.5883,536,235.97
 加:营业外收入(元) 2,136,994.20569,252.73203,302.71-542,694.89468,081.51947,427.64364,978.09-488,669.97954,546.93531,506.40515,859.07
 减:营业外支出(元) 433,158.91144,012.045,375,684.41-265,250.03305,392.65383,914.7335,119.02-97,076.69746,079.45459,833.54154,945.92
五、利润总额(元) 59,804,670.4165,649,971.3380,693,411.54-37,968,664.7368,836,570.7350,768,762.6999,349,288.64-86,437,046.5671,084,744.0437,997,501.4483,897,149.12
 减:所得税费用(元) 5,095,793.139,754,119.9221,734,311.0713,037,413.315,276,573.836,291,289.6914,119,467.28-2,053,062.078,115,820.846,325,570.2113,290,313.64
六、净利润(元) 54,708,877.2855,895,851.4158,959,100.47-51,006,078.0463,559,996.9044,477,473.0085,229,821.36-84,383,984.4962,968,923.2031,671,931.2370,606,835.48
(一)按经营持续性分类
  持续经营净利润(元) 54,708,877.2855,895,851.4158,959,100.47-51,006,078.0463,559,996.9044,477,473.0085,229,821.36-84,383,984.4962,968,923.2031,671,931.2370,606,835.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 49,253,922.0650,513,299.8054,943,051.96-50,333,244.6057,947,898.2139,674,294.1879,481,567.14-89,298,823.0960,998,811.5626,906,947.1665,695,638.79
  少数股东损益(元) 5,454,955.225,382,551.614,016,048.51-672,833.445,612,098.694,803,178.825,748,254.224,914,838.601,970,111.644,764,984.074,911,196.69
 扣除非经常性损益后的净利润(元) 42,842,890.0541,028,481.0651,224,856.69-26,497,034.3548,102,793.3539,005,492.5370,199,538.62-61,097,872.6045,221,426.8218,367,143.1658,346,530.00
七、每股收益
 一、基本每股收益(元) 0.050.060.06-0.060.060.040.09-0.100.070.030.07
 二、稀释每股收益(元) 0.050.060.06-0.060.070.030.10-0.120.070.040.08
九、综合收益总额(元) 54,708,877.2855,895,851.4158,959,100.47-50,902,927.4763,559,996.9044,477,473.0085,229,821.36-84,243,702.9262,968,923.2031,671,931.2370,606,835.48
 归属于母公司所有者的综合收益总额(元) 49,253,922.0650,513,299.8054,943,051.96-50,230,094.0357,947,898.2139,674,294.1879,481,567.14-89,158,541.5260,998,811.5626,906,947.1665,695,638.79
 归属于少数股东的综合收益总额(元) 5,454,955.225,382,551.614,016,048.51-672,833.445,612,098.694,803,178.825,748,254.224,914,838.601,970,111.644,764,984.074,911,196.69
公告日期 2024-10-292024-08-302024-04-242024-04-242023-10-272023-08-302023-04-152023-04-152022-10-282022-08-302022-04-28
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