南华仪器 (300417.SZ)

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利润表(单季度)(南华仪器)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 34,184,627.8437,584,547.1920,913,755.2938,504,654.0232,715,998.0950,248,329.7160,676,988.94
 营业收入(元) 34,184,627.8437,584,547.1920,913,755.2938,504,654.0232,715,998.0950,248,329.7160,676,988.94
二、营业总成本(元) 33,007,507.9134,913,414.6926,354,621.3238,645,780.9640,784,062.2748,290,190.3054,266,864.32
 营业成本(元) 19,415,682.4520,804,805.2513,053,305.3424,786,668.4220,594,620.8728,119,931.6333,852,535.15
 研发费用(元) 3,601,232.223,513,134.653,467,510.403,130,578.645,273,114.544,876,734.345,139,283.68
 营业税金及附加(元) 685,357.19774,140.62636,184.07813,267.12625,185.38825,632.08904,441.95
 销售费用(元) 4,760,270.164,519,783.724,403,729.345,138,486.737,643,572.887,964,712.198,002,674.38
 管理费用(元) 5,223,502.645,802,859.165,146,870.155,116,325.187,439,682.137,071,448.097,163,057.09
 财务费用(元) -678,536.75-501,308.70-352,977.99-339,545.13-792,113.52-568,268.05-795,127.92
  其中:利息收入(元) 682,093.36509,560.61359,509.04390,956.08796,164.00605,750.03806,665.11
 资产减值损失(元) -404,402.83-414,518.239,617.50289,927.217,575.00--
 信用减值损失(元) -76,342.86156,859.99386,989.17-1,818,074.18512,840.54-803,384.15431,557.61
三、其他经营收益
 加:公允价值变动收益(元) -125,423.05602,162.54----
 加:投资收益(元) -916,225.221,204,932.461,248,193.54924,000.001,371,777.7148,429.82
 资产处置收益(元) --8,584.985,279.18--6,979.13-38,893.1714,836.01
 其他收益(元) 227,474.001,517,898.46634,803.911,704,626.341,897,655.982,928,815.804,299,334.86
四、营业利润(元) 923,848.244,964,436.01-2,597,081.272,109,620.68-4,732,971.795,413,804.1111,204,282.92
 加:营业外收入(元) 257.11--15,645.292,933.1411,155.201,577.58
 减:营业外支出(元) 51,889.9629,205.1045,826.6481,323.2524,434.40-12,888.2485,018.14
五、利润总额(元) 872,215.394,935,920.91-2,642,907.912,043,942.72-4,754,473.055,437,847.5511,120,842.36
 减:所得税费用(元) 372,022.50-261,748.06106,235.931,696,264.11248,052.80-2,155,301.261,814,328.33
六、净利润(元) 500,192.895,197,668.97-2,749,143.84347,678.61-5,002,525.857,593,148.819,306,514.03
(一)按经营持续性分类
  持续经营净利润(元) 500,192.895,197,668.97-2,749,143.84347,678.61-5,002,525.857,593,148.819,306,514.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 500,192.895,197,668.97-2,749,143.84347,678.61-5,002,525.857,593,148.819,306,514.03
 扣除非经常性损益后的净利润(元) 321,004.773,170,355.83-4,927,754.43-6,070,688.09-6,053,448.525,608,058.996,928,013.90
七、每股收益
 一、基本每股收益(元) -0.04-0.02--0.040.060.07
 二、稀释每股收益(元) -0.04-0.02--0.040.060.07
八、其他综合收益(元) 192,280.86179,552.82-37,830.34-44,184.4148,776.78-63,962.0629,776.89
 归属于母公司股东的其他综合收益(元) 192,280.86179,552.82-37,830.34-44,184.4148,776.78-63,962.0629,776.89
九、综合收益总额(元) 692,473.755,377,221.79-2,786,974.18303,494.20-4,953,749.077,529,186.759,336,290.92
 归属于母公司所有者的综合收益总额(元) 692,473.755,377,221.79-2,786,974.18303,494.20-4,953,749.077,529,186.759,336,290.92
公告日期 2022-10-252022-08-252022-04-282022-04-282021-10-262021-08-302021-04-28
审计意见(境内) 标准无保留意见

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