英搏尔 (300681.SZ)

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利润表(单季度)(英搏尔)

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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) 540,007,738.30462,611,861.82257,809,678.40628,532,120.28508,264,431.89516,428,757.37352,500,814.52
 营业收入(元) 540,007,738.30462,611,861.82257,809,678.40628,532,120.28508,264,431.89516,428,757.37352,500,814.52
二、营业总成本(元) 485,464,494.34489,641,371.12279,264,025.09559,252,593.59524,067,625.58518,218,609.62353,124,771.75
 营业成本(元) 434,144,841.13422,225,129.66214,034,172.83487,020,761.00450,519,466.65447,437,714.88295,504,358.98
 研发费用(元) 30,673,654.3738,378,988.9037,429,764.7829,184,416.5145,479,828.5840,688,025.7732,533,185.79
 营业税金及附加(元) 675,608.90550,104.06521,030.363,306,160.94557,383.95583,342.64464,162.07
 销售费用(元) 6,878,935.8410,914,139.708,503,886.2519,406,274.9710,192,901.089,254,081.557,540,231.15
 管理费用(元) 11,448,111.7816,584,992.5216,130,508.9218,309,336.4216,525,414.4815,124,909.9712,929,699.85
 财务费用(元) 1,643,342.32988,016.282,644,661.952,025,643.75792,630.845,130,534.814,153,133.91
  其中:利息费用(元) 4,699,211.145,202,062.155,561,119.568,520,288.866,481,101.146,579,553.285,056,864.85
  其中:利息收入(元) 5,125,525.906,657,468.415,894,610.174,919,465.683,952,610.78345,322.07216,308.39
 资产减值损失(元) -1,225,942.21-743,745.27-1,447,835.69-12,499,307.10-2,072,466.92--
 信用减值损失(元) -2,992,345.59-8,539,266.488,505,295.33-104,852,903.861,514,835.73-5,168,983.53-1,411,643.35
三、其他经营收益
 加:公允价值变动收益(元) 74,421.68-222,063.84-46,646.54-746,719.86-809,578.001,050,007.02-1,642,042.84
 资产处置收益(元) ---124,847.51---
 其他收益(元) 30,910,691.4410,617,907.473,940,644.2027,623,352.1914,607,503.375,244,060.0023,523,798.97
四、营业利润(元) 81,310,069.28-25,916,677.42-10,502,889.39-19,272,375.82-2,555,819.86-712,083.1019,846,155.55
 加:营业外收入(元) 36,028.2818,600.30404,575.7664,731.1853,649.03180,890.711,279.13
 减:营业外支出(元) 29,167.5930,865.3118,990.052,343,543.34215,645.16206,586.76104,465.21
五、利润总额(元) 81,316,929.97-25,928,942.43-10,117,303.68-21,551,187.98-2,717,815.99-737,779.1519,742,969.47
 减:所得税费用(元) 8,950,359.43-4,469,852.75-2,275,638.29-13,602,316.96-7,868,782.53-9,690,487.971,296,292.47
六、净利润(元) 72,366,570.54-21,459,089.68-7,841,665.39-7,948,871.025,150,966.548,952,708.8218,446,677.00
(一)按经营持续性分类
  持续经营净利润(元) 72,366,570.54-21,459,089.68-7,841,665.39-7,948,871.025,150,966.548,952,708.8218,446,677.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 72,366,570.54-21,459,089.68-7,841,665.39-7,948,871.025,150,966.548,952,708.8218,446,677.00
 扣除非经常性损益后的净利润(元) 47,023,882.78-30,284,676.84-11,479,728.57-29,167,016.57-5,518,544.043,718,448.351,975,000.26
七、每股收益
 一、基本每股收益(元) 0.29-0.07-0.05-0.060.03-0.050.24
 二、稀释每股收益(元) 0.29-0.07-0.05-0.050.03-0.050.24
九、综合收益总额(元) 72,366,570.54-21,459,089.68-7,841,665.39-7,948,871.025,150,966.548,952,708.8218,446,677.00
 归属于母公司所有者的综合收益总额(元) 72,366,570.54-21,459,089.68-7,841,665.39-7,948,871.025,150,966.548,952,708.8218,446,677.00
公告日期 2023-10-202023-08-312023-04-212023-04-212022-10-242022-08-262022-04-22
审计意见(境内) 标准无保留意见

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