设研院 (300732.SZ)

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利润表(单季度)(设研院)

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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) 468,543,811.50546,478,048.32443,629,812.44982,617,933.60572,030,255.21597,764,425.65358,875,482.51
 营业收入(元) 468,543,811.50546,478,048.32443,629,812.44982,617,933.60572,030,255.21597,764,425.65358,875,482.51
二、营业总成本(元) 392,877,705.51462,797,166.01379,110,650.89807,985,636.61532,437,012.42486,009,655.36305,150,151.92
 营业成本(元) 288,883,070.87368,420,229.16289,311,030.09650,574,782.80437,973,216.84399,467,026.19224,293,959.45
 研发费用(元) 27,438,317.5730,775,668.6230,516,195.5144,306,663.3532,001,274.4229,938,122.7724,904,884.86
 营业税金及附加(元) 5,676,192.825,135,429.074,353,778.106,815,153.055,743,533.855,513,204.673,767,038.02
 销售费用(元) 13,878,652.4014,502,013.8612,751,296.3227,501,274.3316,179,845.0215,489,480.2611,418,211.27
 管理费用(元) 45,695,448.8028,834,036.9631,760,114.7366,698,971.6229,487,806.7525,826,198.4130,611,955.42
 财务费用(元) 11,306,023.0515,129,788.3410,418,236.1412,088,791.4611,051,335.549,775,623.0610,154,102.90
  其中:利息费用(元) 22,403,650.8514,700,513.1516,123,595.0113,536,717.0711,642,990.9512,486,198.3611,421,547.47
  其中:利息收入(元) 11,467,537.80-170,781.776,872,932.91741,675.732,808,072.162,842,835.822,229,001.29
 资产减值损失(元) -20,853,277.51-1,440,138.08-7,633,603.86-13,057,273.48-9,419,278.59-7,389,328.35-2,286,012.95
 信用减值损失(元) -8,374,670.67-63,554,116.25-10,292,026.03-26,742,463.57-3,403,254.92-37,835,373.79939,981.04
三、其他经营收益
 加:公允价值变动收益(元) 263,157.48821,805.8853,865.22-686,222.83109,390.0194,251.98125,935.91
 加:投资收益(元) 404,460.41144,348.421,744,569.69429,411.364,832,142.78533,494.74876,164.59
  其中:对联营企业和合营企业的投资收益(元) 13,737.32-272,408.10143,340.51-185,390.38-180,512.31-243,310.5049,665.12
 资产处置收益(元) -1,275.9161,021.0611,229.1613,781.457,812.13-45,401.97-18,782.57
 其他收益(元) 3,842,780.76766,102.062,040,240.442,022,234.654,196,374.964,042,240.542,109,149.09
四、营业利润(元) 50,947,280.5520,479,905.4050,443,436.17136,611,764.5735,916,429.1671,154,653.4455,471,765.70
 加:营业外收入(元) 86,995.0720,590.92813.11-11,102.0569,517.47-52,112.7382,114.28
 减:营业外支出(元) 108,934.14332,838.3055,028.56123,374.1472,187.63201,427.7966,757.31
五、利润总额(元) 50,925,341.4820,167,658.0250,389,220.72136,477,288.3835,913,759.0070,901,112.9255,487,122.67
 减:所得税费用(元) 13,874,759.00-3,125,367.668,521,540.1942,744,485.89-4,782,672.315,600,521.769,565,910.97
六、净利润(元) 37,050,582.4823,293,025.6841,867,680.5393,732,802.4940,696,431.3165,300,591.1645,921,211.70
(一)按经营持续性分类
  持续经营净利润(元) 37,050,582.4823,293,025.6841,867,680.5393,732,802.4940,696,431.3165,300,591.1645,921,211.70
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 37,295,417.2322,801,952.3041,574,602.3197,559,787.7640,173,628.4164,782,474.0245,710,906.37
  少数股东损益(元) -244,834.75491,073.38293,078.22-3,826,985.27522,802.90518,117.14210,305.33
 扣除非经常性损益后的净利润(元) 31,877,884.6621,542,161.1638,362,131.7998,168,400.2933,145,696.0862,261,887.3843,128,911.60
七、每股收益
 一、基本每股收益(元) 0.110.070.130.300.120.170.17
 二、稀释每股收益(元) 0.110.070.130.280.110.170.16
九、综合收益总额(元) 37,050,582.4823,293,025.6841,867,680.5393,732,802.4940,696,431.3165,300,591.1645,921,211.70
 归属于母公司所有者的综合收益总额(元) 37,295,417.2322,801,952.3041,574,602.3197,559,787.7640,173,628.4164,782,474.0245,710,906.37
 归属于少数股东的综合收益总额(元) -244,834.75491,073.38293,078.22-3,826,985.27522,802.90518,117.14210,305.33
公告日期 2023-10-272023-08-302023-04-212023-03-212022-10-262022-08-102022-04-26
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