中孚信息 (300659.SZ)

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利润表(单季度)(中孚信息)

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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) 144,924,652.73192,120,804.09137,350,422.34252,292,494.91137,677,475.29179,495,244.4974,740,262.17
 营业收入(元) 144,924,652.73192,120,804.09137,350,422.34252,292,494.91137,677,475.29179,495,244.4974,740,262.17
二、营业总成本(元) 236,651,296.04268,902,734.10265,619,479.47322,753,672.78256,363,982.42320,627,963.77230,481,753.47
 营业成本(元) 54,867,625.7698,061,874.7057,073,531.89107,522,390.6050,133,406.1972,051,687.3120,749,630.51
 研发费用(元) 69,193,690.4162,166,064.1387,602,870.7490,162,049.1492,986,417.02109,035,599.00111,463,855.25
 营业税金及附加(元) 1,145,955.051,249,428.151,160,965.242,087,266.661,028,881.231,455,576.55791,210.55
 销售费用(元) 74,480,167.6472,003,822.2465,728,474.7391,657,777.0777,276,060.8685,472,588.6653,685,165.25
 管理费用(元) 34,947,989.0431,917,885.8052,028,254.9231,043,075.4732,378,317.2852,519,987.2444,035,205.98
 财务费用(元) 2,015,868.143,503,659.082,025,381.95281,113.842,560,899.8492,525.01-243,314.07
  其中:利息费用(元) 2,537,078.043,439,064.323,446,284.701,465,593.132,989,146.99814,499.34843,601.16
  其中:利息收入(元) 545,856.89925,361.541,440,571.861,247,653.14847,778.69742,270.371,106,757.94
 资产减值损失(元) 125,138.05-289,295.13-257,648.90-496,760.72-389,469.13861,452.09-1,286,782.49
 信用减值损失(元) -484,190.422,128,874.503,383,243.72-13,372,849.251,735,665.75-3,196,187.403,810,453.29
三、其他经营收益
 加:公允价值变动收益(元) --55,027.40-192,731.51247,306.86-39,000.00-142,356.17181,808.22
 加:投资收益(元) 1,480,925.22499,429.92568,288.5910,993,197.63-3,000,809.64-1,075,393.21-666,527.90
  其中:对联营企业和合营企业的投资收益(元) 1,423,153.21276,380.6139,914.6210,854,207.22-3,603,686.35-2,914,509.64-2,965,315.63
 资产处置收益(元) 115,859.19417,965.1749,631.59673,741.904,242.6312,616.76-8,120.80
 其他收益(元) 4,792,591.716,836,246.009,353,802.9512,078,367.9510,534,280.745,368,304.3516,958,187.94
四、营业利润(元) -85,696,319.56-67,243,736.95-115,364,470.69-60,338,173.50-109,841,596.78-139,304,282.86-136,752,473.04
 加:营业外收入(元) 268,085.291,048,944.8242,155.054,769,011.8496,928.09432,580.5989,746.96
 减:营业外支出(元) 317,319.72474,955.19266,474.591,571,984.09230,392.26436,562.75327,215.42
五、利润总额(元) -85,745,553.99-66,669,747.32-115,588,790.23-57,141,145.75-109,975,060.95-139,308,265.02-136,989,941.50
 减:所得税费用(元) -1,008,719.99-552,626.85-281,597.287,218,289.242,170,463.01-3,389,567.82-2,499,083.03
六、净利润(元) -84,736,834.00-66,117,120.47-115,307,192.95-64,359,434.99-112,145,523.96-135,918,697.20-134,490,858.47
(一)按经营持续性分类
  持续经营净利润(元) -84,736,834.00-66,117,120.47-115,307,192.95-64,359,434.99-112,145,523.96-135,918,697.20-134,490,858.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -84,736,834.00-66,117,120.47-115,307,192.95-64,359,434.99-112,145,523.96-135,918,697.20-134,490,858.47
 扣除非经常性损益后的净利润(元) -85,174,260.39-67,425,317.18-119,209,220.52-74,949,626.48-116,626,355.24-139,063,246.00-137,778,875.16
七、每股收益
 一、基本每股收益(元) -0.38-0.29-0.51-0.29-0.50-0.60-0.60
 二、稀释每股收益(元) -0.38-0.29-0.51-0.29-0.50-0.60-0.60
八、其他综合收益(元) -79,264.72-226,278.66-52,807.61-62,089.74-193,395.69-112,663.97-139,227.21
 归属于母公司股东的其他综合收益(元) -79,264.72-226,278.66-52,807.61-62,089.74-193,395.69-112,663.97-139,227.21
九、综合收益总额(元) -84,816,098.72-66,343,399.13-115,360,000.56-64,421,524.73-112,338,919.65-136,031,361.17-134,630,085.68
 归属于母公司所有者的综合收益总额(元) -84,816,098.72-66,343,399.13-115,360,000.56-64,421,524.73-112,338,919.65-136,031,361.17-134,630,085.68
公告日期 2023-10-282023-08-302023-04-282023-03-312022-10-282022-08-302022-04-29
审计意见(境内) 标准无保留意见

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