苏大维格 (300331.SZ)

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利润表(单季度)(苏大维格)

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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) 462,670,811.88461,570,937.86471,250,145.32468,253,455.99466,177,425.79394,839,040.21393,402,264.41395,470,507.63439,888,560.11482,870,440.92397,578,903.71
 营业收入(元) 462,670,811.88461,570,937.86471,250,145.32468,253,455.99466,177,425.79394,839,040.21393,402,264.41395,470,507.63439,888,560.11482,870,440.92397,578,903.71
二、营业总成本(元) 464,507,411.31437,792,226.04451,626,432.12487,763,952.11462,810,185.91375,141,116.77396,067,023.40473,639,943.91445,076,514.89469,504,835.82430,848,825.49
 营业成本(元) 374,449,307.59361,283,874.21382,222,891.16385,350,457.89372,441,351.23307,423,697.10321,227,105.12342,852,587.56367,612,639.48398,036,780.74344,348,051.19
 研发费用(元) 35,809,946.4032,960,428.5733,973,514.1446,955,141.9438,351,121.7030,938,777.7828,996,380.1245,293,248.2234,859,801.8034,536,234.1330,432,811.66
 营业税金及附加(元) 2,463,432.632,549,184.522,497,821.522,899,814.482,980,630.242,875,469.832,728,725.692,854,793.022,380,863.762,254,162.691,904,024.19
 销售费用(元) 14,514,945.0913,324,198.238,950,157.3022,457,994.7515,815,014.1510,648,895.268,550,091.3327,008,010.7011,683,934.0311,058,074.508,765,089.63
 管理费用(元) 30,244,436.4625,660,152.0325,431,432.4725,121,187.9731,047,045.8227,573,693.5226,377,218.6347,536,271.1934,021,918.6526,085,019.5436,368,795.24
 财务费用(元) 7,025,343.142,014,388.48-1,449,384.474,979,355.082,175,022.77-4,319,416.728,187,502.518,095,033.22-5,482,642.83-2,465,435.789,030,053.58
  其中:利息费用(元) 6,301,282.706,208,876.696,765,901.645,502,911.116,154,775.366,755,620.317,031,299.526,857,124.937,063,158.889,066,469.737,620,324.20
  其中:利息收入(元) 2,572,048.892,013,275.097,354,553.772,545,074.804,179,359.432,709,505.961,562,829.763,728,908.903,527,522.14641,469.53944,266.45
 资产减值损失(元) -6,504,221.02-18,447,501.44-6,905,707.41-19,707,740.71-6,290,322.68-14,789,658.75-3,132,596.81-169,977,735.72-5,539,940.04-3,558,478.36-3,872,701.86
 信用减值损失(元) 542,789.371,229,654.82-2,487,718.47-27,141,340.38-4,147,782.191,730,108.53-1,065,615.20-81,816,977.351,169,522.05-1,117,327.543,346,843.68
三、其他经营收益
 加:公允价值变动收益(元) 404,317.80116,191.79100,356.16-123,013.70-73,213.15204,720.00-13,093.1513,093.15--114,400.00-284,520.55
 加:投资收益(元) 384,465.50-56,998.05-262,366.01-37,614.291,129,016.02705,959.96-194,115.41-443,574.011,499,410.501,713,201.79996,960.88
  其中:对联营企业和合营企业的投资收益(元) -329,834.50-342,246.68-338,870.11-392,514.56-334,189.5449,333.77-379,171.81----
 资产处置收益(元) -42,037.12-206.41-1,007.5034,552.71-997,068.2570,661.70-13,644.11142,840.55-182,516.89-107,625.94-17,295.32
 其他收益(元) 6,305,016.1210,655,695.149,078,119.0910,579,128.314,107,324.644,907,456.245,005,280.4114,621,258.086,675,808.018,977,925.247,523,843.22
四、营业利润(元) -746,268.7817,275,547.6719,145,389.06-55,906,524.18-2,904,805.7312,527,171.12-2,078,543.26-315,630,531.58-1,565,671.1519,158,900.29-25,576,791.73
 加:营业外收入(元) 7,554,084.7535,126.372,705.981.61115.500.962.0312,974.0288,894.35--
 减:营业外支出(元) 49,296.3626,696.8439,022.711,706,609.2213,003.81106,688.91120,658.206,226,067.9245,099.54112,637.65218,784.30
五、利润总额(元) 6,758,519.6117,283,977.2019,109,072.33-57,613,131.79-2,917,694.0412,420,483.17-2,199,199.43-321,843,625.48-1,521,876.3419,046,762.64-25,795,576.03
 减:所得税费用(元) -561,011.67-254,279.584,399,630.993,866,475.88-1,757,118.844,584,018.311,829,740.75-32,678,524.22206,679.15-1,573,810.84883,743.06
六、净利润(元) 7,319,531.2817,538,256.7814,709,441.34-61,479,607.67-1,160,575.207,836,464.86-4,028,940.18-289,165,101.26-1,728,555.4920,620,573.48-26,679,319.09
(一)按经营持续性分类
  持续经营净利润(元) 7,319,531.2817,538,256.7814,709,441.34-61,479,607.67-1,160,575.207,836,464.86-4,028,940.18-289,165,101.26-1,728,555.4920,620,573.48-26,679,319.09
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,124,146.2617,884,849.4416,359,840.30-58,597,030.83732,175.2711,115,866.611,061,061.77-281,437,921.89988,056.5824,622,653.46-23,246,017.11
  少数股东损益(元) 2,195,385.02-346,592.66-1,650,398.96-2,882,576.84-1,892,750.47-3,279,401.75-5,090,001.95-7,727,179.37-2,716,612.07-4,002,079.98-3,433,301.98
 扣除非经常性损益后的净利润(元) -8,030,469.7712,925,125.5211,391,989.76-66,045,425.72-3,605,146.816,726,705.33-3,435,158.68-290,151,441.34-6,865,472.4316,284,889.95-30,784,255.50
七、每股收益
 一、基本每股收益(元) 0.020.070.06-0.23-0.05--1.08-0.10-0.09
 二、稀释每股收益(元) 0.020.070.06-0.23-0.05--1.08-0.10-0.09
九、综合收益总额(元) 7,319,531.2817,538,256.7814,709,441.34-61,479,607.67-1,160,575.207,836,464.86-4,028,940.18-289,165,101.26-1,728,555.4920,620,573.48-26,679,319.09
 归属于母公司所有者的综合收益总额(元) 5,124,146.2617,884,849.4416,359,840.30-58,597,030.83732,175.2711,115,866.611,061,061.77-281,437,921.89988,056.5824,622,653.46-23,246,017.11
 归属于少数股东的综合收益总额(元) 2,195,385.02-346,592.66-1,650,398.96-2,882,576.84-1,892,750.47-3,279,401.75-5,090,001.95-7,727,179.37-2,716,612.07-4,002,079.98-3,433,301.98
公告日期 2024-10-252024-08-282024-04-262024-04-262023-10-262023-08-252023-04-262023-04-262022-10-262022-08-272022-04-28
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