激智科技 (300566.SZ)

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利润表(单季度)(激智科技)

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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) 666,076,528.83562,024,398.51414,872,794.69451,514,535.43499,519,199.52514,825,211.79515,618,538.38
 营业收入(元) 666,076,528.83562,024,398.51414,872,794.69451,514,535.43499,519,199.52514,825,211.79515,618,538.38
二、营业总成本(元) 617,273,131.82525,475,922.78393,425,565.98467,641,466.28513,019,998.94504,137,704.47482,473,117.93
 营业成本(元) 537,721,894.60449,334,920.48332,405,612.38407,478,417.13436,385,972.45432,079,466.35414,316,599.03
 研发费用(元) 43,478,443.8838,172,480.5730,700,766.2540,226,092.7841,052,692.7538,027,439.9032,603,042.87
 营业税金及附加(元) 3,311,809.283,310,413.702,212,217.443,324,463.772,562,459.751,459,825.011,863,479.44
 销售费用(元) 9,518,288.739,447,427.876,653,591.7111,629,648.379,237,964.927,940,790.106,193,738.54
 管理费用(元) 21,886,139.1020,930,362.5815,119,071.11-1,161,008.8922,427,684.6327,809,172.2419,304,041.63
 财务费用(元) 1,356,556.234,280,317.586,334,307.096,143,853.121,353,224.44-3,178,989.138,192,216.42
  其中:利息费用(元) 7,026,528.518,240,992.028,835,895.546,355,526.417,651,753.308,138,379.768,923,224.69
  其中:利息收入(元) 2,237,690.621,418,382.042,017,302.815,443,137.03-2,935.8734,219.35841,458.02
 资产减值损失(元) -349,222.40-17,237,890.87-1,897,777.06-7,367,153.991,213,755.64-7,613,588.85-372,458.64
 信用减值损失(元) -8,350,327.47-14,891,198.572,137,339.62-437,296.97891,797.76-3,769,116.01626,191.73
三、其他经营收益
 加:公允价值变动收益(元) 7,511.247,429.606,575.07-1,564,500.373,516.165,148.291,356.16
 加:投资收益(元) 217,938.193,601,286.09-2,943,315.209,917,725.98-1,728,636.77-421,485.16-155,494.52
  其中:对联营企业和合营企业的投资收益(元) -1,414,588.822,925,395.68-2,810,355.20-4,551,146.92-504,636.77-840,235.16-169,038.35
 资产处置收益(元) 16,000.00-13,531.6023,937.48-130,862.3632,695.8811,730.8216,854.78
 其他收益(元) 4,690,375.7110,749,088.048,124,547.1511,773,271.033,910,238.928,153,898.4812,400,870.20
四、营业利润(元) 45,035,672.2818,763,658.4226,898,535.77-3,935,747.53-9,177,431.837,054,094.8945,662,740.16
 加:营业外收入(元) 598,886.33837,835.915,860,274.427,867,411.122,949,418.7711,722.5610,402.31
 减:营业外支出(元) 244,682.05393,261.5670,188.47412,245.351,028,421.50535,033.00138,972.87
五、利润总额(元) 45,389,876.5619,208,232.7732,688,621.723,519,418.24-7,256,434.566,530,784.4545,534,169.60
 减:所得税费用(元) 7,341,099.741,009,750.224,505,399.34-12,639,109.13-2,595,961.832,045,198.895,112,384.13
六、净利润(元) 38,048,776.8218,198,482.5528,183,222.3816,158,527.37-4,660,472.734,485,585.5640,421,785.47
(一)按经营持续性分类
  持续经营净利润(元) 38,048,776.8218,198,482.5528,183,222.3816,158,527.37-4,660,472.734,485,585.5640,421,785.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 38,490,927.2021,786,652.2228,190,178.6122,907,190.16-4,358,045.26708,382.0637,531,499.72
  少数股东损益(元) -442,150.38-3,588,169.67-6,956.23-6,748,662.79-302,427.473,777,203.502,890,285.75
 扣除非经常性损益后的净利润(元) 33,745,147.5112,367,781.0716,910,146.28-4,780,422.40-8,361,059.64-6,081,044.6527,346,821.76
七、每股收益
 一、基本每股收益(元) 0.150.080.110.09-0.020.010.14
 二、稀释每股收益(元) 0.150.080.110.09-0.020.010.14
九、综合收益总额(元) 38,048,776.8218,198,482.5528,183,222.3826,565,561.95-4,660,472.734,485,585.5640,421,785.47
 归属于母公司所有者的综合收益总额(元) 38,490,927.2021,786,652.2228,190,178.6133,314,224.74-4,358,045.26708,382.0637,531,499.72
 归属于少数股东的综合收益总额(元) -442,150.38-3,588,169.67-6,956.23-6,748,662.79-302,427.473,777,203.502,890,285.75
公告日期 2023-10-252023-08-232023-04-272023-04-272022-10-272022-08-172022-04-22
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