集智股份 (300553.SZ)

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利润表(单季度)(集智股份)

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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) 50,540,500.3861,377,092.5772,477,100.5190,766,004.3151,411,424.7849,899,493.2644,835,188.10
 营业收入(元) 50,540,500.3861,377,092.5772,477,100.5190,766,004.3151,411,424.7849,899,493.2644,835,188.10
二、营业总成本(元) 50,037,329.3156,883,898.1061,183,247.5385,052,104.6847,920,293.8048,942,723.0441,849,203.89
 营业成本(元) 27,591,861.3133,931,197.9641,276,549.3655,726,575.5525,585,541.5630,160,906.0624,621,331.59
 研发费用(元) 7,891,503.368,177,683.738,255,586.6511,442,572.796,949,936.895,298,410.234,721,271.81
 营业税金及附加(元) 355,849.47432,468.37565,210.01526,646.80856,662.30443,364.80334,203.51
 销售费用(元) 9,125,055.229,257,629.677,306,814.2710,873,427.819,489,188.967,246,776.886,509,179.07
 管理费用(元) 7,275,326.307,785,985.066,678,260.0010,044,893.286,082,166.326,008,418.145,965,694.80
 财务费用(元) -2,202,266.35-2,701,066.69-2,899,172.76-3,562,011.55-1,043,202.23-215,153.07-302,476.89
  其中:利息费用(元) 100,759.3670,852.96114,923.6913,884.79396,342.79596,080.10131,917.87
  其中:利息收入(元) 2,415,821.512,645,862.643,253,562.193,486,836.161,587,761.90735,586.71610,384.70
 资产减值损失(元) 101,441.35-693,231.24760,837.48-3,518,143.5773,816.6094,124.20276,012.53
 信用减值损失(元) 257,852.75-1,069,842.74-470,083.41-817,986.84-88,530.13-634,059.52791,842.53
三、其他经营收益
 加:公允价值变动收益(元) -2,097,183.8716,009,122.624,227.66-23,012.936,068.7917,569.652,776.35
 加:投资收益(元) 45,476.612,147.8225,306.4336,505.87---
 资产处置收益(元) 19,074.55--85,082.95-1,445.641,718.36-8,273.90
 其他收益(元) 1,653,892.035,855,903.772,334,774.621,151,162.685,568,407.85194,694.13505,894.67
四、营业利润(元) 483,724.4924,564,373.7913,948,915.762,627,507.799,049,448.45552,704.364,554,236.39
 加:营业外收入(元) 3,033.533,340.923,933.5830,141.6150,002.4161,616.95420,752.50
五、利润总额(元) 486,736.1324,567,714.7113,952,849.342,653,949.409,099,450.86614,321.314,974,988.89
 减:所得税费用(元) -356,120.592,989,561.052,894,423.42-1,868,816.2078,201.05477,640.46988,601.34
六、净利润(元) 842,856.7221,578,153.6611,058,425.924,522,765.609,021,249.81136,680.853,986,387.55
(一)按经营持续性分类
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,899,578.2722,683,236.579,384,924.734,842,376.368,809,090.601,452,766.673,454,078.56
  少数股东损益(元) -1,056,721.55-1,105,082.911,673,501.19-319,610.76212,159.21-1,316,085.82532,308.99
 扣除非经常性损益后的净利润(元) 3,451,614.076,606,715.829,018,995.984,442,017.158,590,483.631,306,600.793,057,525.36
七、每股收益
 一、基本每股收益(元) -0.070.340.150.070.160.030.07
 二、稀释每股收益(元) -0.070.340.150.070.160.030.07
九、综合收益总额(元) 842,856.7221,578,153.6611,058,425.924,522,765.609,021,249.81136,680.853,986,387.55
 归属于母公司所有者的综合收益总额(元) 1,899,578.2722,683,236.579,384,924.734,842,376.368,809,090.601,452,766.673,454,078.56
 归属于少数股东的综合收益总额(元) -1,056,721.55-1,105,082.911,673,501.19-319,610.76212,159.21-1,316,085.82532,308.99
公告日期 2023-10-262023-08-302023-04-272023-03-282022-10-252022-08-122022-04-29
审计意见(境内) 标准无保留意见

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