民德电子 (300656.SZ)

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利润表(单季度)(民德电子)

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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) 100,012,885.45109,756,063.9073,447,580.39156,094,058.50157,953,976.73115,986,180.2388,163,087.56
 营业收入(元) 100,012,885.45109,756,063.9073,447,580.39156,094,058.50157,953,976.73115,986,180.2388,163,087.56
二、营业总成本(元) 92,890,119.4799,345,032.9569,990,368.41140,344,736.71139,487,894.20100,836,616.0078,181,510.26
 营业成本(元) 72,662,205.3880,240,435.7751,106,326.70114,234,065.47123,185,132.1186,727,442.2863,045,885.70
 研发费用(元) 6,110,494.675,821,212.446,432,639.148,644,529.585,223,829.045,044,894.645,893,657.22
 营业税金及附加(元) 562,826.54472,422.20421,584.18914,432.98654,105.72497,616.14358,701.93
 销售费用(元) 4,416,842.154,446,992.133,529,816.006,015,235.284,062,489.683,758,703.363,244,521.51
 管理费用(元) 5,687,732.046,232,912.535,292,573.997,093,205.945,090,130.274,939,675.054,320,407.37
 财务费用(元) 3,450,018.692,131,057.883,207,428.403,443,267.461,272,207.38-131,715.471,318,336.53
  其中:利息费用(元) 3,116,332.383,000,674.953,022,234.953,160,065.952,929,584.902,618,830.361,892,334.43
  其中:利息收入(元) 28,373.3912,305.13376,858.90384,181.05208,833.30771,313.85742,581.99
 资产减值损失(元) -160,201.96-12,668.63123,300.22-6,336,953.18-237,426.89164,844.778,091.30
 信用减值损失(元) -54,407.62-1,180,002.10-860,789.87-2,285,824.29750,257.51-275,153.75-352,470.52
三、其他经营收益
 加:公允价值变动收益(元) 20,103.22190,993.34-98,509.60---1,158,722.691,705,575.89
 加:投资收益(元) -3,969,184.10-3,504,255.84-228,585.4037,104,984.533,350,229.026,130,903.892,778,639.10
  其中:对联营企业和合营企业的投资收益(元) -4,496,871.54-3,881,701.07-700,233.16-256,973.721,958,048.233,358,205.922,314,443.21
 其他收益(元) 1,273,001.182,418,790.162,582,836.201,824,163.672,158,317.32335,470.90856,653.63
四、营业利润(元) 4,232,076.708,325,474.044,975,463.5345,388,893.9123,940,606.2920,346,907.3514,978,066.70
 加:营业外收入(元) -55,996.0350,041.3235,417.502,958.221,668.11850.62
 减:营业外支出(元) 61,862.6239,649.475,558.31152,513.038,804.5254,496.0397,651.28
五、利润总额(元) 4,170,214.088,341,820.605,019,946.5445,271,798.3823,934,759.9920,294,079.4314,881,266.04
 减:所得税费用(元) 304,918.491,129,666.03-86,785.976,506,195.243,205,244.632,033,200.781,150,485.69
六、净利润(元) 3,865,295.597,212,154.575,106,732.5138,765,603.1420,729,515.3618,260,878.6513,730,780.35
(一)按经营持续性分类
  持续经营净利润(元) 3,865,295.597,212,154.575,106,732.5138,765,603.1420,729,515.3618,260,878.6513,730,780.35
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,393,248.977,745,101.515,935,469.5737,530,491.2720,002,072.7218,373,384.0013,803,289.84
  少数股东损益(元) 472,046.62-532,946.94-828,737.061,235,111.87727,442.64-112,505.35-72,509.49
 扣除非经常性损益后的净利润(元) 2,832,495.756,967,826.744,857,967.255,646,233.8418,514,786.6916,836,769.1411,559,778.68
七、每股收益
 一、基本每股收益(元) 0.020.040.040.240.130.100.11
 二、稀释每股收益(元) 0.020.040.040.240.130.100.11
八、其他综合收益(元) -457,521.623,891,806.63-1,027,516.62904,594.374,255,795.853,863,972.96-274,436.39
 归属于母公司股东的其他综合收益(元) -457,521.623,891,806.63-1,027,516.62904,594.374,255,795.853,863,972.96-274,436.39
九、综合收益总额(元) 3,407,773.9711,103,961.204,079,215.8939,670,197.5124,985,311.2122,124,851.6113,456,343.96
 归属于母公司所有者的综合收益总额(元) 2,935,727.3511,636,908.144,907,952.9538,435,085.6424,257,868.5722,237,356.9613,528,853.45
 归属于少数股东的综合收益总额(元) 472,046.62-532,946.94-828,737.061,235,111.87727,442.64-112,505.35-72,509.49
公告日期 2023-10-252023-08-302023-04-252023-04-252022-10-262022-08-202022-04-27
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