安达维尔 (300719.SZ)

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利润表(单季度)(安达维尔)

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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) 183,889,912.70130,523,156.03100,003,998.13149,766,310.9776,757,289.30124,732,885.3261,289,581.61
 营业收入(元) 183,889,912.70130,523,156.03100,003,998.13149,766,310.9776,757,289.30124,732,885.3261,289,581.61
二、营业总成本(元) 157,424,960.56133,336,057.42108,360,557.12184,605,491.27106,639,923.05107,671,725.7078,249,740.60
 营业成本(元) 100,141,417.2878,132,054.2955,213,113.86114,333,437.4449,449,433.3256,114,772.5428,959,913.93
 研发费用(元) 15,531,037.4713,851,346.5212,436,583.9022,983,159.5116,196,500.8716,150,888.7614,155,164.07
 营业税金及附加(元) 1,147,822.511,749,031.291,016,622.421,207,112.96366,066.471,465,985.56232,023.99
 销售费用(元) 7,911,407.216,627,134.726,530,220.9210,294,152.026,499,624.375,186,204.665,164,902.30
 管理费用(元) 31,881,470.2532,357,490.6432,742,345.7735,357,586.8933,791,896.2428,100,571.2329,151,343.79
 财务费用(元) 811,805.84618,999.96421,670.25430,042.45336,401.78653,302.95586,392.52
  其中:利息费用(元) 1,316,223.52634,774.04739,907.33820,282.36637,063.15912,594.75738,558.89
  其中:利息收入(元) 745,995.62436,581.27641,448.39485,210.75426,821.63395,032.24305,115.43
 资产减值损失(元) -58,324.86-121,987.02-176,014.89-3,419,136.60-258,550.32-394,936.67-342,040.60
 信用减值损失(元) -4,436,023.43-3,763,618.071,030,327.16-9,184,242.49-2,862,105.49-3,421,049.08591,994.83
三、其他经营收益
 加:公允价值变动收益(元) -1,357.40-2,443.32-1,357.40-678.70-3,122.02-678.70
 资产处置收益(元) -11,105.66-252,271.78201,654.0789,230.46-190,896.26
 其他收益(元) 2,846,832.46488,362.208,338,278.422,214,432.7916,660,644.49960,540.841,463,354.56
四、营业利润(元) 24,816,078.91-6,201,481.94582,402.52-45,023,350.51-16,190,208.1314,202,592.69-15,056,632.64
 加:营业外收入(元) 18,615.001,840.301,350.02-5.261,656.00-0.011,868.07
 减:营业外支出(元) 47,477.4421,874.87215,125.1082,503.09239,472.16121,620.3875,462.90
五、利润总额(元) 24,787,216.47-6,221,516.51368,627.44-45,105,858.86-16,428,024.2914,080,972.30-15,130,227.47
 减:所得税费用(元) 2,338,645.55-2,054,228.52-271,461.32-9,583,940.51-4,310,988.94-271,834.37-2,601,009.35
六、净利润(元) 22,448,570.92-4,167,287.99640,088.76-35,521,918.35-12,117,035.3514,352,806.67-12,529,218.12
(一)按经营持续性分类
  持续经营净利润(元) 22,448,570.92-4,167,287.99640,088.76-35,521,918.35-12,117,035.3514,352,806.67-12,529,218.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,646,884.70-4,167,287.99640,088.76-35,521,918.35-12,117,035.3514,352,806.67-12,529,218.12
 扣除非经常性损益后的净利润(元) 22,618,023.15-4,191,510.36577,770.89-37,562,518.75-12,023,953.0613,639,961.47-13,873,190.92
七、每股收益
 一、基本每股收益(元) 0.09-0.02--0.14-0.050.06-0.05
 二、稀释每股收益(元) 0.09-0.02--0.14-0.050.06-0.05
九、综合收益总额(元) 22,448,570.92-4,167,287.99640,088.76-35,521,918.35-12,117,035.3514,352,806.67-12,529,218.12
 归属于母公司所有者的综合收益总额(元) 22,646,884.70-4,167,287.99640,088.76-35,521,918.35-12,117,035.3514,352,806.67-12,529,218.12
公告日期 2023-10-242023-08-292023-04-252023-04-182022-10-282022-08-232022-04-26
审计意见(境内) 标准无保留意见

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