润和软件 (300339.SZ)

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利润表(单季度)(润和软件)

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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) 726,494,895.24698,245,790.15737,056,046.14760,388,592.80730,985,369.19782,155,414.25701,185,027.38
 营业收入(元) 726,494,895.24698,245,790.15737,056,046.14760,388,592.80730,985,369.19782,155,414.25701,185,027.38
二、营业总成本(元) 708,906,985.75703,501,220.52713,155,303.67832,439,792.23696,810,086.21747,121,476.92681,259,349.93
 营业成本(元) 505,218,033.93496,163,074.18556,789,433.25663,903,155.18510,362,213.61546,887,247.06518,838,869.77
 研发费用(元) 92,573,689.3789,498,444.6864,586,399.2340,376,110.6782,373,094.9096,514,110.8760,969,027.80
 营业税金及附加(元) 6,625,597.507,021,007.554,199,351.617,679,263.415,934,859.895,070,919.207,257,993.37
 销售费用(元) 23,935,132.6425,630,834.2220,242,052.9739,132,755.7923,021,387.3823,655,410.8318,978,310.33
 管理费用(元) 69,735,756.6074,906,890.1657,199,823.6874,214,697.8766,612,754.8563,458,962.2161,454,779.55
 财务费用(元) 10,818,775.7110,280,969.7310,138,242.937,133,809.318,505,775.5811,534,826.7513,760,369.11
  其中:利息费用(元) 9,490,514.399,836,174.0010,231,159.2512,829,286.2411,217,267.0911,851,275.0511,809,278.85
  其中:利息收入(元) 904,243.491,229,036.371,359,624.581,167,088.981,240,031.401,825,314.851,213,274.54
 资产减值损失(元) -2,143,104.74-707,983.39-1,907,377.54-14,170,096.9380,947.16-3,304,545.3987,740.73
 信用减值损失(元) -2,282,308.7811,870,592.29-8,279,469.62-2,070,002.411,022,648.84-10,176,459.12-5,910,458.31
三、其他经营收益
 加:投资收益(元) 927,269.9022,176,962.6816,188,265.8459,207,586.30-1,985,195.4331,218,084.0216,206,210.36
  其中:对联营企业和合营企业的投资收益(元) 976,185.22713,744.29-61,722.671,191,717.40-1,985,195.43-907,146.75-1,085,830.91
 资产处置收益(元) 1,617,785.44309,074.09-219,785.63102,794.78447,397.56105,080.6960,773.01
 其他收益(元) -168,464.554,158,491.633,261,110.577,723,417.181,828,105.011,969,193.983,192,206.57
四、营业利润(元) 15,539,086.7639,228,466.7632,943,486.09-21,257,500.5135,569,186.1254,845,291.5133,562,149.81
 加:营业外收入(元) 1,992,001.577,352,876.982,912,836.792,272,026.754,874,940.892,184,402.181,673,736.79
 减:营业外支出(元) 1,208,137.441,426,347.32822,676.42-31,633.291,245,509.781,326,328.51742,090.00
五、利润总额(元) 16,322,950.8945,154,996.4235,033,646.46-18,953,840.4739,198,617.2355,703,365.1834,493,796.60
 减:所得税费用(元) -1,270,296.081,801,913.20537,234.06-4,425,977.384,115,355.22617,044.781,705,135.46
六、净利润(元) 17,593,246.9743,353,083.2234,496,412.40-14,527,863.0935,083,262.0155,086,320.4032,788,661.14
(一)按经营持续性分类
  持续经营净利润(元) 17,593,246.9743,353,083.2234,496,412.40-14,527,863.0935,083,262.0155,086,320.4032,788,661.14
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,497,793.3343,366,707.0236,304,973.61-15,710,173.4434,184,459.9755,470,856.5431,464,972.19
  少数股东损益(元) -904,546.36-13,623.80-1,808,561.211,182,310.35898,802.04-384,536.141,323,688.95
 扣除非经常性损益后的净利润(元) 16,989,323.3313,664,315.9816,745,633.75-72,860,332.7529,865,689.9830,656,240.2011,529,330.43
七、每股收益
 一、基本每股收益(元) 0.020.050.05-0.020.040.070.04
 二、稀释每股收益(元) 0.020.050.05-0.020.040.070.04
八、其他综合收益(元) -190,296.001,396,561.57-471,002.97-894,018.341,807,157.221,757,381.00-663,312.54
 归属于母公司股东的其他综合收益(元) -190,370.211,406,101.16-471,910.77-863,558.171,787,927.871,743,053.76-659,708.52
 归属于少数股东的其他综合收益(元) 74.21-9,539.59907.80-30,460.1719,229.3514,327.24-3,604.02
九、综合收益总额(元) 17,402,950.9744,749,644.7934,025,409.43-15,421,881.4336,890,419.2356,843,701.4032,125,348.60
 归属于母公司所有者的综合收益总额(元) 18,307,423.1244,772,808.1835,833,062.84-16,573,731.6135,972,387.8457,213,910.3030,805,263.67
 归属于少数股东的综合收益总额(元) -904,472.15-23,163.39-1,807,653.411,151,850.18918,031.39-370,208.901,320,084.93
公告日期 2023-10-242023-08-162023-04-222023-04-222022-10-252022-08-192022-04-23
审计意见(境内) 标准无保留意见

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