思特奇 (300608.SZ)

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利润表(单季度)(思特奇)

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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) 152,069,844.65174,430,601.1774,608,371.88401,830,802.85167,029,967.31177,833,740.5287,263,674.47
 营业收入(元) 152,069,844.65174,430,601.1774,608,371.88401,830,802.85167,029,967.31177,833,740.5287,263,674.47
二、营业总成本(元) 167,668,006.77177,582,410.60120,341,131.85306,761,543.40172,850,174.90171,576,625.47137,024,799.62
 营业成本(元) 100,350,909.05118,387,478.2949,674,677.39229,387,996.55104,397,237.72119,369,663.1455,172,789.03
 研发费用(元) 16,837,424.214,964,499.8725,158,696.9216,531,406.7318,881,994.1710,849,266.6934,368,755.84
 营业税金及附加(元) 1,455,446.901,631,406.301,324,691.781,581,988.521,428,198.551,164,054.891,630,971.91
 销售费用(元) 26,970,931.4626,827,151.9523,314,692.0035,604,798.6822,489,269.0318,648,478.6422,354,938.70
 管理费用(元) 14,976,820.7619,006,498.1913,665,100.3412,664,747.0518,149,229.1016,280,411.2314,490,432.18
 财务费用(元) 7,076,474.396,765,376.007,203,273.4210,990,605.877,504,246.335,264,750.889,006,911.96
  其中:利息费用(元) 2,668,247.589,342,607.359,443,972.0411,272,131.275,411,931.538,619,589.139,624,379.83
  其中:利息收入(元) 2,330,442.832,608,845.822,388,659.39542,500.72551,359.32501,354.70770,123.17
 资产减值损失(元) -2,547,367.19-4,058,443.74-587,419.52-3,972,159.30-1,000,116.32-7,844,146.36-7,396,869.69
 信用减值损失(元) 1,864,543.493,926,990.36124,312.95-12,961,766.251,712,680.892,207,585.522,482,448.06
三、其他经营收益
 加:投资收益(元) -1,699,727.18-333,686.32-1,739,665.322,138,382.56-2,466,893.52-2,252,752.18-2,590,765.35
  其中:对联营企业和合营企业的投资收益(元) -1,699,727.18-333,686.32-1,739,665.322,138,382.56-2,466,893.52-2,252,752.18-2,590,765.35
 资产处置收益(元) -23,303.51-27,510.00-54,581.6949,722.40--
 其他收益(元) 827,134.981,321,600.011,883,955.071,769,078.931,239,497.051,144,810.961,669,053.79
四、营业利润(元) -17,176,881.53-2,295,349.12-46,024,066.7979,209,817.70-6,285,317.09-473,571.56-55,597,258.34
 加:营业外收入(元) 23,307.03231,707.0493,554.87-36,686.29155,093.80309,230.59108,925.02
 减:营业外支出(元) 262,091.7711,709.242,764.4312,161.02131,738.81100,194.62240.93
五、利润总额(元) -17,415,666.27-2,075,351.32-45,933,276.3579,160,970.39-6,261,962.10-264,535.59-55,488,574.25
 减:所得税费用(元) 1,237,334.601,475,164.40-83,974.764,201,012.79-991,479.421,109,507.04-635,423.88
六、净利润(元) -18,653,000.87-3,550,515.72-45,849,301.5974,959,957.60-5,270,482.68-1,374,042.63-54,853,150.37
(一)按经营持续性分类
  持续经营净利润(元) -18,653,000.87-3,550,515.72-45,849,301.5974,959,957.60-5,270,482.68-1,374,042.63-54,853,150.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -17,680,612.89-4,360,060.49-45,204,598.6076,983,293.95-5,270,467.99-418,855.87-54,061,310.45
  少数股东损益(元) -972,387.98809,544.77-644,702.99-2,023,336.35-14.69-955,186.76-791,839.92
 扣除非经常性损益后的净利润(元) -18,118,057.26-5,722,013.56-47,037,252.4775,506,795.79-6,371,675.12-1,584,117.82-55,454,682.93
七、每股收益
 一、基本每股收益(元) -0.06-0.01-0.140.31-0.020.04-0.26
 二、稀释每股收益(元) -0.06--0.120.30-0.010.04-0.23
八、其他综合收益(元) -90,348.59369,825.01-90,698.90-29,830.88139,172.62122,457.35-11,502.17
 归属于母公司股东的其他综合收益(元) -90,348.59369,825.01-90,698.90-29,830.88139,172.62122,457.35-11,502.17
九、综合收益总额(元) -18,743,349.46-3,180,690.71-45,940,000.4974,930,126.72-5,131,310.06-1,251,585.28-54,864,652.54
 归属于母公司所有者的综合收益总额(元) -17,770,961.48-3,990,235.48-45,295,297.5076,953,463.07-5,131,295.37-296,398.52-54,072,812.62
 归属于少数股东的综合收益总额(元) -972,387.98809,544.77-644,702.99-2,023,336.35-14.69-955,186.76-791,839.92
公告日期 2023-10-272023-08-292023-04-272023-04-192022-10-272022-08-242022-04-28
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