友讯达 (300514.SZ)

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利润表(单季度)(友讯达)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 314,830,880.48318,795,085.60189,565,187.10256,166,320.59346,131,977.11305,914,456.95189,190,327.24207,794,932.73334,028,956.66248,749,673.28230,997,541.76
 营业收入(元) 314,830,880.48318,795,085.60189,565,187.10256,166,320.59346,131,977.11305,914,456.95189,190,327.24207,794,932.73334,028,956.66248,749,673.28230,997,541.76
二、营业总成本(元) 247,034,373.77251,558,511.77161,164,830.80238,515,747.11264,713,089.79237,440,442.12172,745,531.39194,806,235.83273,398,487.46228,267,102.88234,174,421.89
 营业成本(元) 181,841,839.95194,472,007.84112,142,628.29168,883,857.24204,950,876.43193,999,655.35125,678,535.33137,632,689.01222,329,385.95171,089,319.78176,765,719.93
 研发费用(元) 22,378,684.8019,330,627.3916,283,794.8220,771,548.2819,252,236.2016,502,521.9114,368,218.4715,496,801.7414,202,635.9819,701,045.5619,858,509.94
 营业税金及附加(元) 2,097,121.672,658,896.231,244,910.272,782,638.842,112,749.311,586,686.961,059,284.703,251,069.441,960,746.311,465,489.35692,264.21
 销售费用(元) 24,519,192.0719,052,692.9722,355,143.8336,215,125.4718,205,418.9114,685,192.7918,170,225.0233,556,484.3518,063,103.1120,485,020.4520,730,429.38
 管理费用(元) 16,641,759.4716,107,300.0113,636,893.6018,321,857.9820,659,833.0112,089,559.4813,654,750.234,977,828.2117,303,195.9116,148,784.4717,037,434.42
 财务费用(元) -444,224.19-63,012.67-4,498,540.01-8,459,280.70-468,024.07-1,423,174.37-185,482.36-108,636.92-460,579.80-622,556.73-909,935.99
  其中:利息费用(元) -----40,833.34375,666.67673,750.00---
  其中:利息收入(元) 648,202.61-94,495.754,982,642.968,676,947.85778,829.621,654,537.841,005,683.101,562,257.24526,495.481,183,422.79711,217.92
 资产减值损失(元) 727,410.86-1,614,163.497,881.87-119,404.64-1,692,638.92-607,519.37-1,721,815.38-248,010.71-2,360,198.79-2,322,351.70477,061.38
 信用减值损失(元) 6,893,690.16-12,094,503.14-1,240,967.5012,443,453.68-4,045,223.41-3,570,792.073,390,094.447,692,085.93-2,609,416.49-5,754,310.04-475,633.79
三、其他经营收益
 加:公允价值变动收益(元) -------1,340,324.48-339,523.19607,382.87--
 加:投资收益(元) 1,701,194.441,701,194.441,701,194.44579,888.89-477,319.901,650,921.42142,094.46-217,406.19220,000.00
 其他收益(元) 11,445,555.794,984,737.337,407,560.1811,673,576.449,608,086.888,671,256.097,385,287.887,385,947.1410,425,107.943,273,078.327,032,231.36
四、营业利润(元) 88,746,056.9160,213,838.9736,276,025.2941,915,802.9685,289,111.8773,444,279.3825,808,959.7327,621,290.5366,796,378.2716,987,913.304,076,778.82
 加:营业外收入(元) ---127,752.80--7,182.5751,982.675,200.00288.00130,000.00
 减:营业外支出(元) 125,104.40--81,170.1557,990.5020,788.71224.55919,728.0223,506.96596.5234,057.55
五、利润总额(元) 88,620,952.5160,124,829.4736,276,025.2941,962,385.6185,231,121.3773,423,490.6725,815,917.7526,753,545.1866,778,071.3116,987,604.784,172,721.27
 减:所得税费用(元) 16,235,305.853,264,439.366,314,353.9712,304,994.4811,054,799.437,385,857.504,095,932.408,910,683.792,806,406.503,865,349.03348,936.93
六、净利润(元) 72,385,646.6656,860,390.1129,961,671.3229,657,391.1374,176,321.9466,037,633.1721,719,985.3517,842,861.3963,971,664.8113,122,255.753,823,784.34
(一)按经营持续性分类
  持续经营净利润(元) 72,385,646.6656,860,390.1129,961,671.3229,657,391.1374,176,321.9466,037,633.1721,719,985.3517,842,861.3963,971,664.8113,122,255.753,823,784.34
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 72,385,646.6656,860,390.1129,961,671.3229,657,391.1374,176,321.9466,037,633.1721,719,985.3517,842,861.3963,971,664.8113,122,255.753,823,784.34
 扣除非经常性损益后的净利润(元) 70,237,733.2454,750,382.3128,027,500.6928,780,342.9973,792,378.4764,724,727.3120,894,768.9015,984,389.9661,943,114.3412,669,144.771,647,848.80
七、每股收益
 一、基本每股收益(元) 0.360.280.150.150.370.330.110.090.320.070.02
 二、稀释每股收益(元) 0.360.280.150.150.370.330.110.090.320.070.02
八、其他综合收益(元) -102,191.32-108,351.04100,929.71-39,109.42127,266.22121,262.41-41,421.73-393,925.46112,950.32148,936.25-13,801.67
 归属于母公司股东的其他综合收益(元) -102,191.32-108,351.04100,929.71-39,109.42127,266.22121,262.41-41,421.73-393,925.46112,950.32148,936.25-13,801.67
九、综合收益总额(元) 72,283,455.3456,752,039.0730,062,601.0329,618,281.7174,303,588.1666,158,895.5821,678,563.6217,448,935.9364,084,615.1313,271,192.003,809,982.67
 归属于母公司所有者的综合收益总额(元) 72,283,455.3456,752,039.0730,062,601.0329,618,281.7174,303,588.1666,158,895.5821,678,563.6217,448,935.9364,084,615.1313,271,192.003,809,982.67
公告日期 2024-10-292024-08-272024-04-292024-03-282023-10-272023-08-302023-04-282023-04-282022-10-282022-08-302022-04-20
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