崧盛股份 (301002.SZ)

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利润表(单季度)(崧盛股份)

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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) 196,482,608.32195,891,730.05166,921,937.29195,804,336.07152,835,923.23205,645,298.26189,669,800.09
 营业收入(元) 196,482,608.32195,891,730.05166,921,937.29195,804,336.07152,835,923.23205,645,298.26189,669,800.09
二、营业总成本(元) 193,968,963.32189,166,525.90164,838,288.60189,680,340.80142,626,897.46173,417,905.12174,558,383.28
 营业成本(元) 140,343,330.69141,356,966.07121,309,454.77141,268,897.35106,930,405.95143,191,880.72138,676,978.72
 研发费用(元) 24,803,889.1118,506,884.1120,654,940.8220,977,164.1917,442,315.0713,357,384.6713,584,064.60
 营业税金及附加(元) 658,352.78723,622.86795,789.161,578,606.761,273,746.821,360,645.70986,111.61
 销售费用(元) 12,938,918.9414,637,886.718,593,714.057,331,341.258,501,091.897,245,332.478,187,448.71
 管理费用(元) 11,071,686.3913,380,159.1713,161,662.1114,927,005.2311,932,683.7710,926,869.4411,772,424.31
 财务费用(元) 4,152,785.41561,006.98322,727.693,597,326.02-3,453,346.04-2,664,207.881,351,355.33
  其中:利息费用(元) 1,600,422.182,024,218.792,149,867.372,394,664.571,324,400.481,297,032.101,240,753.66
  其中:利息收入(元) 555,982.17558,300.91535,161.15370,277.22188,657.40272,078.46197,390.76
 资产减值损失(元) -356,872.4439,171.32-59,735.37-1,903,545.84144,907.00-438,854.4616,459.37
 信用减值损失(元) -415,329.631,033,241.732,296,626.08-4,658,664.753,157,955.401,245,793.703,186,242.92
三、其他经营收益
 加:公允价值变动收益(元) ------24,753.45
 加:投资收益(元) 2,156,949.102,063,592.90511,624.44-1,026,495.881,123,294.461,232,748.771,463,808.19
 资产处置收益(元) -272,037.44-387,621.04-1,966,536.19---
 其他收益(元) 2,298,083.58341,370.80491,603.032,865,831.9211,347,096.051,807,336.41921,806.30
四、营业利润(元) 6,196,475.6110,476,879.454,936,145.83-395,832.1425,647,479.2036,049,664.1120,724,487.04
 加:营业外收入(元) 199,504.43183,041.31182,938.20354,540.30117,953.00110,983.00187,411.86
 减:营业外支出(元) 4,550.49316,494.07100,035.50747,096.07158,229.6011,148.1939,579.00
五、利润总额(元) 6,391,429.5510,343,426.695,019,048.53-788,387.9125,607,202.6036,149,498.9220,872,319.90
 减:所得税费用(元) 611,935.681,490,285.78646,204.88-2,916,532.561,227,776.744,104,628.741,470,431.93
六、净利润(元) 5,779,493.878,853,140.914,372,843.652,128,144.6524,379,425.8632,044,870.1819,401,887.97
(一)按经营持续性分类
  持续经营净利润(元) 5,779,493.878,853,140.914,372,843.652,128,144.6524,379,425.8632,044,870.1819,401,887.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,779,493.878,853,140.914,372,843.652,128,144.6524,379,425.8632,044,870.1819,401,887.97
 扣除非经常性损益后的净利润(元) 1,827,004.557,020,490.843,449,897.402,690,004.6113,830,513.8828,131,260.4018,496,816.97
七、每股收益
 一、基本每股收益(元) 0.040.070.040.010.200.210.21
 二、稀释每股收益(元) 0.050.070.04-0.030.200.210.21
九、综合收益总额(元) 5,779,493.878,853,140.914,372,843.652,128,144.6524,379,425.8632,044,870.1819,401,887.97
 归属于母公司所有者的综合收益总额(元) 5,779,493.878,853,140.914,372,843.652,128,144.6524,379,425.8632,044,870.1819,401,887.97
公告日期 2023-10-272023-08-252023-04-272023-04-202022-10-272022-08-302022-04-28
审计意见(境内) 标准无保留意见

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