三丰智能 (300276.SZ)

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利润表(单季度)(三丰智能)

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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) 312,995,898.90370,759,357.67310,348,892.41383,143,459.89424,026,202.23447,436,339.75171,975,558.76
 营业收入(元) 312,995,898.90370,759,357.67310,348,892.41383,143,459.89424,026,202.23447,436,339.75171,975,558.76
二、营业总成本(元) 315,488,324.20349,946,828.21310,861,045.07354,195,370.60375,999,082.80420,881,925.20182,704,453.38
 营业成本(元) 251,368,738.07302,214,982.77252,317,815.90311,093,781.76323,998,688.78368,706,591.49136,778,317.10
 研发费用(元) 19,431,553.329,018,985.2112,554,760.2312,561,817.0713,642,579.6114,674,216.6512,635,776.36
 营业税金及附加(元) 2,452,666.823,918,579.20983,328.774,494,418.403,604,725.111,652,520.322,281,936.28
 销售费用(元) 10,124,999.1311,473,634.3515,802,798.869,037,586.469,001,824.6811,414,058.979,780,820.45
 管理费用(元) 29,767,300.7321,732,341.8824,919,953.0618,460,726.7022,982,081.9523,207,531.0620,698,583.71
 财务费用(元) 2,343,066.131,588,304.774,282,388.28-1,452,959.792,769,182.671,227,006.71529,019.48
  其中:利息费用(元) 1,734,683.871,807,424.533,977,288.272,967,983.581,840,836.891,920,398.631,476,741.56
  其中:利息收入(元) 538,527.35640,043.44614,571.653,545,611.50727,067.601,268,819.281,321,966.69
 资产减值损失(元) 567,272.37-2,224,483.08-458,921.14-2,003,149.14-698,359.82-1,533,980.63-179,833.70
 信用减值损失(元) 1,910,554.70-13,313,914.904,083,970.71-42,734,931.692,291,113.69-906,752.6612,667,386.29
三、其他经营收益
 加:投资收益(元) -5,985,106.00174,518.67204,199.2074,998.7012,960,470.0077,484.69
 资产处置收益(元) 44,540.42-1,201.41112,893.3275,599.13869,194.3755,261.11-1,097.23
 其他收益(元) 6,355,119.667,819,711.457,911,875.028,364,236.864,526,112.445,670,358.4417,801,754.44
四、营业利润(元) 6,385,061.8519,077,747.5211,312,183.92-7,145,956.3555,090,178.8142,799,770.8119,636,799.87
 加:营业外收入(元) 48,783.7422,324.1275,964.06289,113.8827,830.6431,045.0517,876.72
 减:营业外支出(元) 94,277.42646,279.75122,586.50935,381.0573,676.91174,947.613,966.99
五、利润总额(元) 6,339,568.1718,453,791.8911,265,561.48-7,792,223.5255,044,332.5442,655,868.2519,650,709.60
 减:所得税费用(元) 758,660.80-380,841.141,556,825.58-2,170,556.175,440,251.971,385,077.793,848,232.30
六、净利润(元) 5,580,907.3718,834,633.039,708,735.90-5,621,667.3549,604,080.5741,270,790.4615,802,477.30
(一)按经营持续性分类
  持续经营净利润(元) 5,580,907.3718,834,633.039,708,735.90-5,621,667.3549,604,080.5741,270,790.4615,802,477.30
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,860,063.9517,682,488.819,545,040.07-6,590,030.4149,323,140.8341,582,218.9915,463,711.62
  少数股东损益(元) 720,843.421,152,144.22163,695.83968,363.06280,939.74-311,428.53338,765.68
 扣除非经常性损益后的净利润(元) 3,343,641.056,667,185.003,601,066.27-1,143,837.8446,675,869.1828,883,345.781,245,860.56
七、每股收益
 一、基本每股收益(元) -0.010.01-0.030.030.01
 二、稀释每股收益(元) -0.010.01-0.030.030.01
九、综合收益总额(元) 5,580,907.3718,834,633.039,708,735.90-7,503,617.8049,604,080.5741,270,790.4615,802,477.30
 归属于母公司所有者的综合收益总额(元) 4,860,063.9517,682,488.819,545,040.07-8,471,980.8649,323,140.8341,582,218.9915,463,711.62
 归属于少数股东的综合收益总额(元) 720,843.421,152,144.22163,695.83968,363.06280,939.74-311,428.53338,765.68
公告日期 2022-10-282022-08-202022-04-292022-04-222021-10-202021-08-242021-04-29
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