辰安科技 (300523.SZ)

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利润表(单季度)(辰安科技)

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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) 488,820,280.00557,468,792.50265,955,551.151,181,700,655.83473,731,156.02552,108,880.01191,334,411.60
 营业收入(元) 488,820,280.00557,468,792.50265,955,551.151,181,700,655.83473,731,156.02552,108,880.01191,334,411.60
二、营业总成本(元) 467,105,187.27495,010,927.15294,338,046.261,010,887,309.44400,388,076.94472,620,187.48224,132,740.13
 营业成本(元) 293,544,812.74322,621,345.75168,657,889.32698,099,443.32252,469,770.35325,986,067.9381,807,970.66
 研发费用(元) 49,857,701.9137,950,244.3628,396,559.0078,176,565.6637,204,566.0027,580,090.2725,970,266.04
 营业税金及附加(元) 4,246,703.153,786,931.381,039,892.559,167,034.776,800,103.894,090,476.86934,123.24
 销售费用(元) 62,943,278.3862,128,433.2441,824,029.95118,156,976.7173,946,380.3378,441,913.5139,957,625.39
 管理费用(元) 51,487,900.1258,395,784.2849,570,503.5495,702,342.6546,327,939.9552,192,388.8767,880,254.66
 财务费用(元) 5,024,790.9710,128,188.144,849,171.9011,584,946.33-16,360,683.58-15,670,749.967,582,500.14
  其中:利息费用(元) -9,023,194.274,689,072.456,153,127.055,764,491.936,036,366.155,272,183.59
  其中:利息收入(元) -7,037,261.34603,738.742,538,999.102,570,719.341,464,385.97447,320.24
 资产减值损失(元) -3,182,479.23-2,936,988.55-867,979.39-43,670,811.36-840,178.80-45,481,132.29417,063.41
 信用减值损失(元) -47,422,770.92-38,115,142.1323,979,440.86-152,837,300.58-20,229,983.07-31,246,740.3821,597,355.37
三、其他经营收益
 加:公允价值变动收益(元) ---6,353.12--2,575.3449,260.27
 加:投资收益(元) -5,547,804.42-241,582.17-1,352,218.4213,311,751.29-5,443,014.70-136,149.00-3,423,277.80
  其中:对联营企业和合营企业的投资收益(元) -1,843,002.23-241,582.16-1,385,156.0312,721,863.88-5,601,794.19-280,751.74-3,607,638.52
 资产处置收益(元) -142,235.1625,075.13-76.33-94,168.3250,354.79-13,829.43-4,596.27
 其他收益(元) 6,082,117.106,367,335.0432,990,771.7523,668,979.227,590,803.7621,117,488.1532,733,258.13
四、营业利润(元) -28,498,079.9027,556,562.6726,367,443.3611,198,149.7654,471,061.0623,725,754.2418,570,734.58
 加:营业外收入(元) 64,854.70187,768.4031,276.9384,959.92-84,266.803,249,979.372,042,479.87
 减:营业外支出(元) 1,127,607.18424,457.4741,351.535,247,606.87355,495.84376,773.4312,900.65
五、利润总额(元) -29,560,832.3827,319,873.6026,357,368.766,035,502.8154,031,298.4226,598,960.1820,600,313.80
 减:所得税费用(元) -11,500,092.81-2,022,056.543,724,584.78-10,376,797.7818,791,883.442,909,054.502,109,385.95
六、净利润(元) -18,060,739.5729,341,930.1422,632,783.9816,412,300.5935,239,414.9823,689,905.6818,490,927.85
(一)按经营持续性分类
  持续经营净利润(元) -18,060,739.5729,341,930.1422,632,783.9816,412,300.5935,239,414.9823,689,905.6818,490,927.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -23,971,974.3327,531,837.377,528,353.37-12,989,804.554,154,037.928,813,211.396,908,723.12
  少数股东损益(元) 5,911,234.761,810,092.7715,104,430.6129,402,105.1431,085,377.0614,876,694.2911,582,204.73
 扣除非经常性损益后的净利润(元) -21,852,094.6126,043,176.324,867,143.26-10,813,471.951,053,043.662,793,908.87-3,114,965.62
七、每股收益
 一、基本每股收益(元) -0.100.120.03-0.060.020.040.03
 二、稀释每股收益(元) -0.100.120.03-0.060.020.040.03
八、其他综合收益(元) -911,051.24182,811.63-478,443.46-264,877.24108,539.12920,963.22-61,399.19
 归属于母公司股东的其他综合收益(元) -682,135.59255,211.67-475,300.12-227,737.4080,249.64716,528.68-72,471.99
 归属于少数股东的其他综合收益(元) -228,915.65-72,400.04-3,143.34-37,139.8428,289.48204,434.5411,072.80
九、综合收益总额(元) -18,971,790.8129,524,741.7722,154,340.5216,147,423.3535,347,954.1024,610,868.9018,429,528.66
 归属于母公司所有者的综合收益总额(元) -24,654,109.9227,787,049.047,053,053.25-13,217,541.954,234,287.569,529,740.076,836,251.13
 归属于少数股东的综合收益总额(元) 5,682,319.111,737,692.7315,101,287.2729,364,965.3031,113,666.5415,081,128.8311,593,277.53
公告日期 2023-10-302023-08-302023-04-262023-04-262022-10-282022-08-302022-04-23
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