阿尔特 (300825.SZ)

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利润表(单季度)(阿尔特)

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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) 106,996,097.04258,552,814.87237,954,785.83269,132,393.49167,565,052.01298,915,104.50211,524,210.38
 营业收入(元) 106,996,097.04258,552,814.87237,954,785.83269,132,393.49167,565,052.01298,915,104.50211,524,210.38
二、营业总成本(元) 137,827,747.84206,832,653.41206,779,162.48278,580,491.50146,467,966.35234,220,529.81193,558,963.70
 营业成本(元) 80,650,903.67160,474,549.60150,714,961.06227,245,960.19100,013,078.62193,216,819.15127,953,373.55
 研发费用(元) 5,541,299.837,380,719.808,182,641.524,684,272.228,157,810.892,643,168.2432,817,803.20
 营业税金及附加(元) 795,103.55542,716.23713,438.911,702,056.4387,064.76572,596.56601,470.74
 销售费用(元) 17,421,380.604,549,493.1114,137,419.0313,142,105.049,452,481.178,785,674.187,129,857.33
 管理费用(元) 29,132,230.3331,454,058.1729,949,748.4329,513,200.8225,000,633.9124,659,444.8324,282,163.29
 财务费用(元) 4,286,829.862,431,116.503,080,953.532,292,896.803,756,897.004,342,826.85774,295.59
  其中:利息费用(元) 4,677,161.095,004,854.504,492,854.344,421,789.174,573,359.944,546,749.824,666,966.18
  其中:利息收入(元) 1,115,489.843,029,184.202,007,163.221,451,654.501,378,293.531,280,037.785,643,809.59
 资产减值损失(元) -3,062,936.50-1,409,122.11-775,010.51-64,223.47-2,183,234.4449,888.51223,679.44
 信用减值损失(元) -7,975,931.54-3,894,872.87-1,598,793.75-9,534,861.98-2,716,791.98-2,354,562.89-3,366,212.62
三、其他经营收益
 加:公允价值变动收益(元) 1,452,697.09-190,016.87-1,557,142.60-5,151,251.02-9,935,925.65-10,835,921.56-198,270.52
 加:投资收益(元) -2,458,486.80-2,986,048.49793,753.3410,875,996.704,539,031.416,644,553.434,517,065.20
  其中:对联营企业和合营企业的投资收益(元) -4,344,226.13-5,989,162.40-988,188.66-457,574.88-435,737.95441,771.57-464,828.16
 资产处置收益(元) --26,018.11-398,433.28-180,372.74-4,660.62155,641.04-806,728.55
 其他收益(元) 1,158,302.992,043,427.932,875,292.407,459,760.572,415,467.731,593,210.612,780,074.77
四、营业利润(元) -41,718,005.5645,257,510.9430,515,288.95-6,043,049.9513,210,972.1159,947,383.8321,114,854.40
 加:营业外收入(元) 90,612.09155,772.30333,361.32719,545.8839,061.62561,537.6621,829.12
 减:营业外支出(元) 121,459.644,939.3510,186.04219,274.0698,247.1440,585.93505,813.40
五、利润总额(元) -41,748,853.1145,408,343.8930,838,464.23-5,542,778.1313,151,786.5960,468,335.5620,630,870.12
 减:所得税费用(元) -7,519,876.487,369,597.094,822,442.246,074,543.071,969,999.9013,273,659.801,753,429.84
六、净利润(元) -34,228,976.6338,038,746.8026,016,021.99-11,617,321.2011,181,786.6947,194,675.7618,877,440.28
(一)按经营持续性分类
  持续经营净利润(元) -34,228,976.6338,038,746.8026,016,021.99-11,617,321.2011,181,786.6947,194,675.7618,877,440.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -33,011,247.6639,655,340.0626,452,551.73-13,376,700.2217,041,532.1651,234,980.5725,975,581.32
  少数股东损益(元) -1,217,728.97-1,616,593.26-436,529.741,759,379.02-5,859,745.47-4,040,304.81-7,098,141.04
 扣除非经常性损益后的净利润(元) -34,909,709.9637,918,719.2626,137,782.94-24,900,351.2228,101,804.8259,770,152.7725,600,208.29
七、每股收益
 一、基本每股收益(元) -0.070.080.05-0.030.040.080.08
 二、稀释每股收益(元) -0.070.080.05-0.030.040.080.08
八、其他综合收益(元) -560,799.231,439,146.98-2,277,647.7523,170.211,599,560.07438,335.34-299,096.40
 归属于母公司股东的其他综合收益(元) -560,799.231,439,146.98-2,277,647.7591,352.031,531,378.25438,335.34-299,096.40
九、综合收益总额(元) -34,789,775.8639,477,893.7823,738,374.24-11,594,150.9912,781,346.7647,633,011.1018,578,343.88
 归属于母公司所有者的综合收益总额(元) -33,572,046.8941,094,487.0424,174,903.98-13,285,348.1918,572,910.4151,673,315.9125,676,484.92
 归属于少数股东的综合收益总额(元) -1,217,728.97-1,616,593.26-436,529.741,691,197.20-5,791,563.65-4,040,304.81-7,098,141.04
公告日期 2023-10-282023-07-312023-04-252023-04-242022-10-252022-08-202022-04-28
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