长亮科技 (300348.SZ)

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利润表(单季度)(长亮科技)

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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) 428,209,524.14453,057,458.13296,022,779.74831,228,051.86374,422,139.51405,148,978.00276,419,512.15
 营业收入(元) 428,209,524.14453,057,458.13296,022,779.74831,228,051.86374,422,139.51405,148,978.00276,419,512.15
二、营业总成本(元) 418,547,970.56454,188,941.67303,195,867.99750,612,000.89378,029,594.60389,698,005.46285,077,280.94
 营业成本(元) 298,315,471.33287,377,336.67189,507,730.17568,600,374.33272,794,721.73246,660,831.19165,618,109.78
 研发费用(元) 30,331,023.8534,513,765.1735,723,649.6037,972,322.6731,870,934.2736,641,766.6633,637,833.61
 营业税金及附加(元) 1,183,223.562,291,726.461,764,427.113,197,398.801,608,784.621,418,156.951,022,628.98
 销售费用(元) 35,413,144.0353,909,308.7125,271,123.5560,725,564.9720,278,585.4047,562,967.6818,359,117.95
 管理费用(元) 48,664,792.7472,838,999.2949,397,881.7482,815,075.6947,923,148.3754,740,633.1457,501,728.72
 财务费用(元) 4,640,315.053,257,805.371,531,055.82-2,698,735.573,553,420.212,673,649.848,937,861.90
  其中:利息费用(元) 3,287,141.093,177,668.952,303,575.643,940,207.495,129,727.844,189,800.643,101,868.10
  其中:利息收入(元) 1,129,454.841,719,519.971,325,767.741,477,392.041,417,801.741,405,507.251,580,521.87
 资产减值损失(元) -94.85---50,104,804.08-970.82--
 信用减值损失(元) 72,645.45---8,926,993.74-5,644.57--
三、其他经营收益
 加:投资收益(元) -69,397.13-340,292.95-2,249,936.20-956,048.29-564,662.09-483,536.31-368,854.05
  其中:对联营企业和合营企业的投资收益(元) -69,397.13-340,297.45-349,888.11-956,048.29-564,662.09-483,536.31-618,854.05
 资产处置收益(元) -9,387.19-8.47-722.57-90,684.16-35,438.55-7,260.04125.00
 其他收益(元) 2,107,765.805,068,545.914,282,680.047,728,585.752,995,566.452,544,704.232,293,997.02
四、营业利润(元) 11,763,085.66-2,953,839.96-5,141,066.9828,266,106.45-1,218,604.6713,098,813.35-6,732,500.82
 加:营业外收入(元) 3,714.97102,726.32318.9386,545.21704.431,025.1611,372.57
 减:营业外支出(元) 35,039.101,035.1611,937.68152,468.4424,665.076,174.087,748.66
五、利润总额(元) 11,731,761.53-2,852,148.80-5,152,685.7328,200,183.22-1,242,565.3113,093,664.43-6,728,876.91
 减:所得税费用(元) 151,779.611,344,665.62610,919.2611,598,407.86-527,667.03-2,026,164.93157,540.96
六、净利润(元) 11,579,981.92-4,196,814.42-5,763,604.9916,601,775.36-714,898.2815,119,829.36-6,886,417.87
(一)按经营持续性分类
  持续经营净利润(元) 11,579,981.92-4,196,814.42-5,763,604.9916,601,775.36-714,898.2815,119,829.36-6,886,417.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,579,994.12-4,196,834.07-5,742,914.3316,412,206.53-760,101.5416,647,978.60-9,866,971.99
  少数股东损益(元) -12.2019.65-20,690.66189,568.8345,203.26-1,528,149.242,980,554.12
 扣除非经常性损益后的净利润(元) 10,329,009.81-8,779,701.83-7,421,126.338,845,353.79-3,140,653.5714,784,832.54-11,621,162.67
七、每股收益
 一、基本每股收益(元) 0.02-0.01-0.010.02-0.02-0.01
 二、稀释每股收益(元) 0.02-0.01-0.010.02-0.02-0.01
八、其他综合收益(元) -2,860.985,984,709.84-1,740,083.82-10,974,010.727,046,251.516,676,449.80-700,743.96
 归属于母公司股东的其他综合收益(元) -2,864.745,984,709.93-1,740,084.94-11,244,847.687,079,175.385,987,591.31-658,255.80
 归属于少数股东的其他综合收益(元) 3.76-0.091.12270,836.96-32,923.87688,858.49-42,488.16
九、综合收益总额(元) 11,577,120.941,787,895.42-7,503,688.815,627,764.646,331,353.2321,796,279.16-7,587,161.83
 归属于母公司所有者的综合收益总额(元) 11,577,129.381,787,875.86-7,482,999.275,167,358.856,319,073.8422,635,569.91-10,525,227.79
 归属于少数股东的综合收益总额(元) -8.4419.56-20,689.54460,405.7912,279.39-839,290.752,938,065.96
公告日期 2023-10-252023-08-262023-04-222023-04-152022-10-282022-08-052022-04-22
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