安靠智电 (300617.SZ)

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利润表(单季度)(安靠智电)

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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) 171,657,555.06230,047,194.88277,590,245.32250,822,167.94129,009,937.19157,522,519.00235,611,754.15
 营业收入(元) 171,657,555.06230,047,194.88277,590,245.32250,822,167.94129,009,937.19157,522,519.00235,611,754.15
二、营业总成本(元) 136,405,205.72174,155,445.51185,566,806.19216,420,947.5098,929,106.48120,100,865.73157,556,898.04
 营业成本(元) 95,178,538.09137,945,113.60147,139,769.30182,882,882.7755,928,624.0981,336,735.14116,426,079.60
 研发费用(元) 10,040,761.078,374,101.976,959,096.849,249,603.926,210,182.107,379,271.477,994,360.67
 营业税金及附加(元) 2,129,820.022,579,588.583,039,130.312,243,633.152,747,805.80839,092.303,594,239.41
 销售费用(元) 14,815,418.3410,844,863.9312,472,920.3814,998,899.0014,753,498.5614,952,352.9912,734,949.60
 管理费用(元) 12,274,670.9811,382,760.4011,945,248.002,798,324.5617,189,404.9912,972,965.3414,252,088.79
 财务费用(元) 1,965,997.223,029,017.034,010,641.364,247,604.102,099,590.942,620,448.492,555,179.97
  其中:利息费用(元) 2,056,786.983,378,668.093,765,634.895,612,584.802,297,199.942,664,334.341,961,181.61
  其中:利息收入(元) 253,083.3489,686.47216,179.08556,584.48250,825.12262,507.95351,869.08
 资产减值损失(元) -435,197.76-3,770,786.252,168,341.532,040,767.57-1,482,770.52-2,655,364.81-498,744.27
 信用减值损失(元) -11,778,370.25-2,271,726.35-21,540,571.98-5,280,033.23-3,313,169.76-11,828,033.40-4,179,670.73
三、其他经营收益
 加:公允价值变动收益(元) 6,901,994.54-5,992,599.9410,233,130.53-10,802,400.32-28,537,836.4921,473,642.63-4,016,798.20
 加:投资收益(元) 3,627,086.2414,230,499.2010,963,315.34-3,934,812.9327,686,074.4311,377,671.4810,679,028.47
  其中:对联营企业和合营企业的投资收益(元) -54,893.0854,893.08491,383.17----
 资产处置收益(元) ---11,844.17---
 其他收益(元) 1,976,410.092,169,184.382,186,605.23-8,214,357.443,640,670.4215,414,981.081,575,074.20
四、营业利润(元) 35,544,272.2060,256,320.4196,034,259.788,222,228.2628,073,798.7971,186,950.2581,613,745.58
 加:营业外收入(元) 25.54--107,360.67---
 减:营业外支出(元) 335,021.97-20,711.914,165,298.38218,800.0078,998.0815,000.00
五、利润总额(元) 35,209,275.7760,372,777.2896,013,547.874,164,290.5527,856,998.7971,107,952.1781,598,745.58
 减:所得税费用(元) 6,607,905.757,983,148.1914,442,467.75-4,975,925.319,482,671.0311,418,299.9612,348,563.45
六、净利润(元) 28,601,370.0252,389,629.0981,571,080.129,140,215.8618,374,327.7659,689,652.2169,250,182.13
(一)按经营持续性分类
  持续经营净利润(元) 28,601,370.0252,389,629.0981,571,080.129,140,215.8618,374,327.7659,689,652.2169,250,182.13
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 26,358,762.0354,098,450.3780,522,543.335,744,694.8121,117,135.9256,670,515.0067,877,502.08
  少数股东损益(元) 2,242,607.99-1,708,821.281,048,536.793,395,521.05-2,742,808.163,019,137.211,372,680.05
 扣除非经常性损益后的净利润(元) 15,713,359.5145,407,600.4661,151,166.0727,352,538.7018,553,082.8615,333,667.6960,894,405.72
七、每股收益
 一、基本每股收益(元) 0.160.330.490.030.130.340.41
 二、稀释每股收益(元) 0.160.330.490.030.140.340.40
九、综合收益总额(元) 28,601,370.0252,389,629.0981,571,080.129,140,215.8618,374,327.7659,689,652.2169,250,182.13
 归属于母公司所有者的综合收益总额(元) 26,358,762.0354,098,450.3780,522,543.335,744,694.8121,117,135.9256,670,515.0067,877,502.08
 归属于少数股东的综合收益总额(元) 2,242,607.99-1,708,821.281,048,536.793,395,521.05-2,742,808.163,019,137.211,372,680.05
公告日期 2023-10-242023-08-252023-04-262023-04-242022-10-262022-08-302022-04-20
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