万集科技 (300552.SZ)

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利润表(单季度)(万集科技)

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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) 219,314,422.95216,527,429.22105,610,643.79345,302,514.68212,478,201.07128,933,232.69186,369,066.76
 营业收入(元) 219,314,422.95216,527,429.22105,610,643.79345,302,514.68212,478,201.07128,933,232.69186,369,066.76
二、营业总成本(元) 303,016,007.85259,976,246.82208,345,272.82274,559,844.79248,534,584.49226,070,251.63196,500,166.49
 营业成本(元) 150,944,020.32121,057,261.5073,922,246.33156,641,801.39109,646,232.0489,733,965.3396,884,434.91
 研发费用(元) 78,203,938.0769,154,235.5173,979,157.2841,448,805.2870,503,229.0680,862,324.3254,972,772.91
 营业税金及附加(元) 844,845.152,369,380.63831,702.273,270,432.622,155,879.451,879,379.941,419,470.54
 销售费用(元) 44,352,132.4441,107,889.5435,837,440.6856,186,445.0641,829,449.3933,516,533.6927,457,409.67
 管理费用(元) 29,032,496.7127,279,873.6324,782,206.8617,341,555.2325,152,216.3922,473,513.3318,148,585.03
 财务费用(元) -361,424.84-992,393.99-1,007,480.60-329,194.79-752,421.84-2,395,464.98-2,382,506.57
  其中:利息费用(元) 213,124.02------
  其中:利息收入(元) 824,892.421,222,315.331,393,567.76534,847.37978,167.282,669,264.672,695,646.06
 信用减值损失(元) -6,005.77-9,681,846.29170.70-26,425,438.38--13,459,431.1594,088.48
三、其他经营收益
 加:投资收益(元) 6,783,869.294,507,652.182,165,556.183,487,654.327,366,542.72502,188.613,198,452.71
  其中:对联营企业和合营企业的投资收益(元) -239,922.921,528,221.98525,699.40-5,253,365.082,755,579.81502,188.61-658,067.84
 资产处置收益(元) 2,485.00-413.08-45,678.5411,800.00--
 其他收益(元) 2,895,326.7317,920,415.261,582,454.3317,065,063.8410,117,646.487,585,273.9813,265,503.00
四、营业利润(元) -74,025,909.65-30,702,596.45-98,986,034.7464,824,271.13-18,560,394.22-102,508,137.506,426,944.46
 加:营业外收入(元) 925,287.76525,885.84168,492.75-15,862.1515,761.81233,614.29128,051.92
 减:营业外支出(元) 98,532.24336.84294,199.47590,300.00204,928.573,024,197.8843,915.33
五、利润总额(元) -73,199,154.13-30,177,047.45-99,111,741.4664,218,108.98-18,749,560.98-105,298,721.096,511,081.05
 减:所得税费用(元) -3,297.277,701,019.58-7,659,340.553,870,233.75-10,986,577.82-18,232,599.454,170,837.31
六、净利润(元) -73,195,856.86-37,878,067.03-91,452,400.9160,347,875.23-7,762,983.16-87,066,121.642,340,243.74
(一)按经营持续性分类
  持续经营净利润(元) -73,195,856.86-37,878,067.03-91,452,400.9160,347,875.23--2,340,243.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -69,461,051.31-36,675,384.96-90,905,655.5261,571,511.65-7,269,637.83-86,373,753.723,083,799.01
  少数股东损益(元) -3,734,805.55-1,202,682.07-546,745.39-1,223,636.42-493,345.33-692,367.92-743,555.27
 扣除非经常性损益后的净利润(元) -75,417,370.25-44,976,856.53-93,522,964.0946,356,414.68-11,911,770.44-86,723,631.51-860,059.56
七、每股收益
 一、基本每股收益(元) -0.32-0.17-0.430.29-0.03-0.400.01
 二、稀释每股收益(元) -0.32-0.17-0.430.29-0.03-0.400.01
九、综合收益总额(元) -73,195,856.86-37,878,067.03-91,452,400.9160,380,710.40-7,762,983.16-87,066,121.642,340,243.74
 归属于母公司所有者的综合收益总额(元) -69,461,051.31-36,675,384.96-90,905,655.5261,604,346.82-7,269,637.83-86,373,753.723,083,799.01
 归属于少数股东的综合收益总额(元) -3,734,805.55-1,202,682.07-546,745.39-1,223,636.42-493,345.33-692,367.92-743,555.27
公告日期 2023-10-272023-08-312023-04-282023-04-122022-10-282022-08-132022-04-29
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