吴通控股 (300292.SZ)

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利润表(单季度)(吴通控股)

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完整财报对比
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
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) 949,742,547.17853,650,005.31788,994,886.15651,730,502.061,064,586,152.63928,153,978.14962,405,031.06
 营业收入(元) 949,742,547.17853,650,005.31788,994,886.15651,730,502.061,064,586,152.63928,153,978.14962,405,031.06
二、营业总成本(元) 912,313,227.95815,104,658.95757,733,233.27652,295,196.711,026,443,146.81891,295,493.86944,634,027.31
 营业成本(元) 845,975,121.30752,619,975.17693,239,614.60567,745,688.94939,678,277.42814,852,355.92879,616,335.70
 研发费用(元) 23,727,965.1823,565,336.1021,749,482.603,437,491.7337,814,103.5435,724,348.6123,549,994.84
 营业税金及附加(元) 2,343,593.592,044,415.471,980,559.682,031,152.341,729,601.511,494,825.481,352,273.55
 销售费用(元) 13,994,599.6313,199,487.2212,195,141.8019,393,937.3715,772,587.8612,234,674.9411,676,448.70
 管理费用(元) 22,882,870.3124,129,797.6522,485,466.8852,608,991.8929,025,201.0323,934,369.9021,265,481.75
 财务费用(元) 3,389,077.94-454,352.666,082,967.717,077,934.442,423,375.453,054,919.017,173,492.77
  其中:利息费用(元) 4,083,565.314,584,662.615,089,213.566,346,816.936,989,480.198,153,858.407,345,831.30
  其中:利息收入(元) 1,022,093.631,312,255.151,325,078.221,271,083.721,131,484.39889,439.32944,245.49
 资产减值损失(元) -5,609,885.482,658,918.731,674,040.79-21,987,065.96-3,920,558.55-5,150,665.88304,317.35
 信用减值损失(元) -2,438,695.03-22,636,524.75-7,916,485.596,264,307.89-7,032,678.375,252,030.60-7,702,872.26
三、其他经营收益
 加:公允价值变动收益(元) -3,485,631.17-8,045,869.12-6,377,534.972,603,504.47-32,716,821.81-3,719,730.93-23,437,309.49
 加:投资收益(元) 374,842.77158.011,564,093.211,266,391.79-247,354.473,143,015.46431,501.56
  其中:对联营企业和合营企业的投资收益(元) 118.24158.01-208.62-15,365.56-14,311.83-10,878.65-55,627.45
 资产处置收益(元) --9,315.07600,540.16-422,917.6588,673.95--98,716.89
 其他收益(元) 4,142,590.783,016,115.203,508,564.056,722,993.694,679,421.862,325,143.943,314,337.36
四、营业利润(元) 30,412,541.0913,528,829.3624,314,870.53-6,117,480.42-1,006,311.5738,708,277.47-9,417,738.62
 加:营业外收入(元) 799,499.28166,153.45150,947.81626,560.451,135,722.83405,905.6875,141.84
 减:营业外支出(元) 203,050.0011,315.0947,869.14373,341.9945,719.10-200,000.00
五、利润总额(元) 31,008,990.3713,683,667.7224,417,949.20-5,864,261.9683,692.1639,114,183.15-9,542,596.78
 减:所得税费用(元) 3,368,507.042,822,914.533,681,377.83-7,811,821.131,088,646.365,096,826.971,843,905.42
六、净利润(元) 27,640,483.3310,860,753.1920,736,571.371,947,559.17-1,004,954.2034,017,356.18-11,386,502.20
(一)按经营持续性分类
  持续经营净利润(元) 27,640,483.3310,860,753.1920,736,571.371,947,559.17-1,004,954.2034,017,356.18-11,386,502.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 27,474,849.0110,103,397.9520,375,244.53-602,250.42-1,514,225.4033,806,117.16-11,444,555.04
  少数股东损益(元) 165,634.32757,355.24361,326.842,549,809.59509,271.20211,239.0258,052.84
 扣除非经常性损益后的净利润(元) 26,150,552.6414,410,049.2521,301,798.96-10,537,947.0726,036,750.8031,916,354.198,733,580.11
七、每股收益
 一、基本每股收益(元) 0.02-0.02--0.03-0.01
 二、稀释每股收益(元) 0.02-0.02--0.03-0.01
八、其他综合收益(元) 205,033.43-272,801.12337,690.66242,457.02-397,311.91-442,907.82221,729.24
 归属于母公司股东的其他综合收益(元) 205,033.43-272,801.12337,690.66219,629.93-397,311.91-442,907.82269,699.34
 归属于少数股东的其他综合收益(元) ---22,827.09---47,970.10
九、综合收益总额(元) 27,845,516.7610,587,952.0721,074,262.032,190,016.19-1,402,266.1133,574,448.36-11,164,772.96
 归属于母公司所有者的综合收益总额(元) 27,679,882.449,830,596.8320,712,935.19-382,620.49-1,911,537.3133,363,209.34-11,174,855.70
 归属于少数股东的综合收益总额(元) 165,634.32757,355.24361,326.842,572,636.68509,271.20211,239.0210,082.74
公告日期 2023-10-242023-08-192023-04-242023-04-242022-10-272022-08-202022-04-23
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