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
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) 466,177,425.79394,839,040.21393,402,264.41395,470,507.63439,888,560.11482,870,440.92397,578,903.71
 营业收入(元) 466,177,425.79394,839,040.21393,402,264.41395,470,507.63439,888,560.11482,870,440.92397,578,903.71
二、营业总成本(元) 462,810,185.91375,141,116.77396,067,023.40473,639,943.91445,076,514.89469,504,835.82430,848,825.49
 营业成本(元) 372,441,351.23307,423,697.10321,227,105.12342,852,587.56367,612,639.48398,036,780.74344,348,051.19
 研发费用(元) 38,351,121.7030,938,777.7828,996,380.1245,293,248.2234,859,801.8034,536,234.1330,432,811.66
 营业税金及附加(元) 2,980,630.242,875,469.832,728,725.692,854,793.022,380,863.762,254,162.691,904,024.19
 销售费用(元) 15,815,014.1510,648,895.268,550,091.3327,008,010.7011,683,934.0311,058,074.508,765,089.63
 管理费用(元) 31,047,045.8227,573,693.5226,377,218.6347,536,271.1934,021,918.6526,085,019.5436,368,795.24
 财务费用(元) 2,175,022.77-4,319,416.728,187,502.518,095,033.22-5,482,642.83-2,465,435.789,030,053.58
  其中:利息费用(元) 6,154,775.366,755,620.317,031,299.526,857,124.937,063,158.889,066,469.737,620,324.20
  其中:利息收入(元) 4,179,359.432,709,505.961,562,829.763,728,908.903,527,522.14641,469.53944,266.45
 资产减值损失(元) -6,290,322.68-14,789,658.75-3,132,596.81-169,977,735.72-5,539,940.04-3,558,478.36-3,872,701.86
 信用减值损失(元) -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) -73,213.15204,720.00-13,093.1513,093.15--114,400.00-284,520.55
 加:投资收益(元) 1,129,016.02705,959.96-194,115.41-443,574.011,499,410.501,713,201.79996,960.88
  其中:对联营企业和合营企业的投资收益(元) -334,189.5449,333.77-379,171.81----
 资产处置收益(元) -997,068.2570,661.70-13,644.11142,840.55-182,516.89-107,625.94-17,295.32
 其他收益(元) 4,107,324.644,907,456.245,005,280.4114,621,258.086,675,808.018,977,925.247,523,843.22
四、营业利润(元) -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) 115.500.962.0312,974.0288,894.35--
 减:营业外支出(元) 13,003.81106,688.91120,658.206,226,067.9245,099.54112,637.65218,784.30
五、利润总额(元) -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) -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) -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) -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) 732,175.2711,115,866.611,061,061.77-281,437,921.89988,056.5824,622,653.46-23,246,017.11
  少数股东损益(元) -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) -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) -0.05--1.08-0.10-0.09
 二、稀释每股收益(元) -0.05--1.08-0.10-0.09
九、综合收益总额(元) -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) 732,175.2711,115,866.611,061,061.77-281,437,921.89988,056.5824,622,653.46-23,246,017.11
 归属于少数股东的综合收益总额(元) -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 2023-10-262023-08-252023-04-262023-04-262022-10-262022-08-272022-04-28
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