富满微 (300671.SZ)

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利润表(单季度)(富满微)

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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) 192,499,375.11192,887,230.38137,150,818.97168,429,133.92151,079,987.67176,139,822.86275,653,642.37
 营业收入(元) 192,499,375.11192,887,230.38137,150,818.97168,429,133.92151,079,987.67176,139,822.86275,653,642.37
二、营业总成本(元) 247,716,085.25244,087,229.74174,289,016.64291,231,963.01179,986,495.74171,762,322.01215,279,514.88
 营业成本(元) 177,755,345.88186,562,839.50121,260,603.61200,225,815.58124,202,590.02120,436,799.80177,187,586.97
 研发费用(元) 50,311,668.0142,071,087.0538,225,918.4860,527,378.0733,033,190.6833,839,407.9725,210,589.84
 营业税金及附加(元) 255,721.58279,027.00133,048.81376,444.98755,361.78458,612.28621,409.46
 销售费用(元) 4,383,284.264,135,038.973,975,064.526,737,138.534,195,980.853,695,623.273,650,717.99
 管理费用(元) 8,202,972.878,403,932.868,034,851.8722,942,928.8310,709,335.168,805,994.908,010,529.14
 财务费用(元) 6,807,092.652,635,304.362,659,529.35422,257.027,090,037.254,525,883.79598,681.48
  其中:利息费用(元) 6,282,651.085,714,503.564,269,269.677,937,174.233,208,931.765,928,877.453,002,527.74
  其中:利息收入(元) 1,152,459.823,922,968.451,526,891.925,631,919.131,555,598.501,911,960.453,593,273.24
 资产减值损失(元) 2,957,700.90-25,595,768.54-40,393,483.26-119,518,070.37-5,452,245.47-4,992,528.85-4,771,761.28
 信用减值损失(元) -4,131,451.173,274,525.61-4,285,437.24-38,620,560.49-1,063,997.52-1,079,086.36-3,848,328.51
三、其他经营收益
 加:公允价值变动收益(元) -8,006,375.452,209,673.735,556,485.05----
 加:投资收益(元) 10,410,942.783,112,895.553,293,805.32-8,076,460.825,207,339.787,521,854.884,779,656.27
 资产处置收益(元) 1,799,596.4189,226.62727,179.48-8,004,629.95137,020.13--
 其他收益(元) 6,168,710.604,571,215.641,634,663.782,070,568.5213,723,355.644,891,145.022,354,341.21
四、营业利润(元) -46,017,586.07-63,538,230.75-70,604,984.54-287,611,383.08-16,355,035.5110,744,121.9758,888,035.18
 加:营业外收入(元) 0.52---18,140,149.2918,725,781.26--
 减:营业外支出(元) 59,894.50803,354.272,811.955,851,490.12---
五、利润总额(元) -46,077,480.05-64,331,585.02-70,607,796.49-311,603,022.492,370,745.7511,013,513.2958,888,035.18
 减:所得税费用(元) -10,660,516.09-11,503,810.91-12,022,023.46-49,395,881.64-1,432,529.81327,882.195,707,568.75
六、净利润(元) -35,416,963.96-52,827,774.11-58,585,773.03-262,207,140.853,803,275.5610,685,631.1053,180,466.43
(一)按经营持续性分类
  持续经营净利润(元) -35,416,963.96-52,827,774.11-58,585,773.03-262,207,140.853,803,275.5610,685,631.1053,180,466.43
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -32,095,869.66-48,997,739.75-53,408,112.22-246,654,390.514,902,185.7513,520,839.2955,564,071.59
  少数股东损益(元) -3,321,094.30-3,830,034.36-5,177,660.81-15,552,750.34-1,098,910.19-2,835,208.19-2,383,605.16
 扣除非经常性损益后的净利润(元) -40,860,870.12-56,804,677.47-62,922,685.69-229,461,168.37-29,190,285.352,176,306.1149,135,471.93
七、每股收益
 一、基本每股收益(元) -0.15-0.22-0.25-1.130.020.060.26
 二、稀释每股收益(元) -0.15-0.22-0.24-1.120.020.060.26
八、其他综合收益(元) -102,184.72786,795.75-206,475.06-300,394.10863,407.80808,946.96-61,254.93
 归属于母公司股东的其他综合收益(元) -102,184.72786,795.75-206,475.06-300,394.10863,407.80808,946.96-61,254.93
九、综合收益总额(元) -35,519,148.68-52,040,978.36-58,792,248.09-262,507,534.954,666,683.3611,494,578.0653,119,211.50
 归属于母公司所有者的综合收益总额(元) -32,198,054.38-48,210,944.00-53,614,587.28-246,954,784.615,765,593.5514,329,786.2555,502,816.66
 归属于少数股东的综合收益总额(元) -3,321,094.30-3,830,034.36-5,177,660.81-15,552,750.34-1,098,910.19-2,835,208.19-2,383,605.16
公告日期 2023-10-272023-08-292023-04-272023-04-132022-10-262022-08-292022-04-28
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