顶固集创 (300749.SZ)

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利润表(单季度)(顶固集创)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 275,279,299.77296,867,434.58183,287,452.82411,572,094.87364,275,775.55352,772,178.74169,656,633.20
 营业收入(元) 275,279,299.77296,867,434.58183,287,452.82411,572,094.87364,275,775.55352,772,178.74169,656,633.20
二、营业总成本(元) 264,465,556.51276,299,252.41181,997,709.65396,336,063.06329,322,355.23315,771,933.82164,066,690.09
 营业成本(元) 185,576,079.74204,258,166.67122,823,591.50280,421,243.89243,688,803.15234,494,427.44113,414,880.86
 研发费用(元) 12,851,519.8113,454,802.359,443,730.8913,548,804.1014,392,879.1211,475,972.397,375,722.51
 营业税金及附加(元) 1,783,790.572,070,858.671,247,379.132,910,998.332,195,491.302,682,147.231,276,452.33
 销售费用(元) 35,769,301.4332,443,372.0725,323,062.8661,289,301.6639,887,788.0039,627,143.4021,094,511.48
 管理费用(元) 26,161,959.9922,958,631.1321,098,918.0535,443,493.4628,233,496.4126,171,962.1419,967,112.95
 财务费用(元) 2,322,904.971,113,421.522,061,027.222,722,221.62923,897.251,320,281.22938,009.96
  其中:利息费用(元) 1,877,805.931,635,641.452,443,892.433,273,984.141,406,820.632,131,866.531,778,725.06
  其中:利息收入(元) 311,905.29465,530.17627,331.49738,372.89667,592.75884,505.37897,647.31
 资产减值损失(元) -96,404.87-1,678,649.75-383,925.86-17,062,220.09-3,036,185.55-720,343.25-193,348.34
 信用减值损失(元) -359,775.823,681,071.02559,540.76-178,211,900.63-4,225,619.00-7,785,103.0911,200,167.41
三、其他经营收益
 加:公允价值变动收益(元) -1,624,275.28------
 加:投资收益(元) 3,443,678.614,273,077.561,108,903.40-3,721,630.472,448,009.26211,727.45-303,059.65
  其中:对联营企业和合营企业的投资收益(元) 430,272.90479,502.0449,268.48-4,858,471.41-551,459.98-400,344.69-630,239.11
 资产处置收益(元) -37,204.91---26,501.89118,005.59--
 其他收益(元) 2,419,398.241,633,101.851,555,180.861,018,558.291,155,786.272,182,225.22755,361.59
四、营业利润(元) 14,559,159.2325,627,053.154,129,442.33-188,021,599.2831,413,416.8930,899,170.8917,049,064.12
 加:营业外收入(元) 227,297.58369,781.18108,411.911,038,420.6369,832.1833,183.6054,051.01
 减:营业外支出(元) 111,009.20212,351.57100,937.2996,426.56554,020.5887,518.06122,429.26
五、利润总额(元) 14,675,447.6125,784,482.764,136,916.95-187,079,605.2130,929,228.4930,844,836.4316,980,685.87
 减:所得税费用(元) -1,813,005.144,300,715.711,028,539.57-29,929,953.44995,177.224,621,536.092,843,832.97
六、净利润(元) 16,488,452.7521,483,767.053,108,377.38-157,149,651.7729,934,051.2726,223,300.3414,136,852.90
(一)按经营持续性分类
  持续经营净利润(元) 16,488,452.7521,483,767.053,108,377.38-157,149,651.7729,934,051.2726,223,300.3414,136,852.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,415,812.4722,771,145.813,870,014.74-157,022,733.8231,031,097.6326,784,017.4714,379,181.81
  少数股东损益(元) -927,359.72-1,287,378.76-761,637.36-126,917.95-1,097,046.36-560,717.13-242,328.91
 扣除非经常性损益后的净利润(元) 14,452,559.8520,632,252.851,824,623.84-153,847,822.3427,958,126.5724,561,008.9413,517,330.05
七、每股收益
 一、基本每股收益(元) 0.080.110.02-0.760.150.130.07
 二、稀释每股收益(元) 0.080.110.02-0.760.150.130.07
九、综合收益总额(元) 16,488,452.7521,483,767.053,108,377.38-157,149,651.7729,934,051.2726,223,300.3414,136,852.90
 归属于母公司所有者的综合收益总额(元) 17,415,812.4722,771,145.813,870,014.74-157,022,733.8231,031,097.6326,784,017.4714,379,181.81
 归属于少数股东的综合收益总额(元) -927,359.72-1,287,378.76-761,637.36-126,917.95-1,097,046.36-560,717.13-242,328.91
公告日期 2022-10-282022-08-292022-04-292022-04-262021-10-232021-08-272021-04-29
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