联特科技 (301205.SZ)

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利润表(单季度)(联特科技)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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上市后上市后上市前上市前
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 205,833,920.20256,681,523.47180,074,649.97164,293,285.70142,691,866.28119,148,981.88179,590,371.83206,949,415.66199,035,876.02241,051,285.01177,670,770.84
 营业收入(元) 205,833,920.20256,681,523.47180,074,649.97164,293,285.70142,691,866.28119,148,981.88179,590,371.83206,949,415.66199,035,876.02241,051,285.01177,670,770.84
二、营业总成本(元) 176,583,327.93187,238,404.68185,081,382.98148,198,996.83150,268,906.23113,817,784.39151,423,719.30180,052,497.60165,901,291.20193,993,389.45144,629,198.48
 营业成本(元) 153,187,943.38157,673,739.48156,466,209.62118,558,934.39119,610,695.3793,525,674.52121,546,942.21139,578,447.60140,602,747.04167,794,471.41115,620,235.53
 研发费用(元) 14,070,470.5813,473,631.5710,633,248.5410,138,041.6816,305,056.3916,468,901.4814,394,164.1925,127,584.9817,242,284.2013,307,103.0810,435,772.45
 营业税金及附加(元) 1,134,409.03728,484.86376,275.94387,691.52343,158.68359,078.61331,689.62264,589.15263,544.72319,112.87248,908.03
 销售费用(元) 4,760,741.675,953,580.215,713,209.655,028,623.364,721,890.464,412,215.156,347,996.035,037,993.556,184,267.695,774,425.165,444,842.57
 管理费用(元) 12,996,557.9513,378,390.119,611,511.2513,612,810.809,370,207.799,154,521.886,331,695.289,985,647.198,243,333.2812,694,726.2811,501,393.79
 财务费用(元) -9,566,794.68-3,969,421.552,280,927.98472,895.08-82,102.46-10,102,607.252,471,231.9758,235.13-6,634,885.73-5,896,449.351,378,046.11
  其中:利息费用(元) 1,694,949.481,292,722.811,247,206.17919,753.42888,456.91736,514.72710,762.07939,706.091,191,928.23615,228.69293,068.45
  其中:利息收入(元) 1,326,995.921,757,980.501,685,263.59719,511.172,351,045.462,849,796.982,585,919.551,237,676.21266,336.7185,427.60144,418.58
 资产减值损失(元) -11,038,472.43-31,115,424.33-1,599,907.87-22,404,290.36-4,523,602.25-10,855,587.65-4,503,365.60-12,730,431.94-4,077,519.51-6,560,699.74-8,357,319.18
 信用减值损失(元) 11,479,376.52-4,213,931.19-68,810.57-1,491,205.82-394,144.941,328,952.721,113,013.67414,338.66-49,338.87-2,060,712.201,736,835.87
三、其他经营收益
 加:公允价值变动收益(元) 1,620,961.15952,636.681,254,350.555,806,856.56332,729.4622,284.831,109,833.36734,704.43---
 加:投资收益(元) 777,498.59923,205.55453,463.79-2,304,876.792,129,452.892,430,721.43516,986.30166,246.5828,931.50145,882.02498,258.82
 资产处置收益(元) 31,045.52-26,878.7940,446.01-12.48----10,107.91-0.43--
 其他收益(元) 948,325.361,566,344.70632,904.096,053,226.341,897,389.731,939,089.292,537,582.868,761,417.90921,694.821,728,350.662,480,791.97
四、营业利润(元) 33,069,326.9837,529,071.41-4,294,287.011,753,986.32-8,125,678.03196,658.1128,940,703.1224,233,085.7830,113,189.8440,313,680.9429,400,139.84
 加:营业外收入(元) 1.105,632.55359,700.2319,423.88-280.0018,000.0025,000.98280.698,000.378,205.79
 减:营业外支出(元) 61,612.3410,517.1944,634.79109,000.385,176.1813,271.275,637.774,279.86921.273,888.7573,270.97
五、利润总额(元) 33,007,715.7437,524,186.77-3,979,221.571,664,409.82-8,130,854.21183,666.8428,953,065.3524,253,806.9030,112,549.2640,317,792.5629,335,074.66
 减:所得税费用(元) 1,275,940.842,322,953.36697,436.33-3,410,083.31-211,506.89-2,661,147.832,470,342.92-143,824.222,114,754.094,922,487.663,869,883.78
六、净利润(元) 31,731,774.9035,201,233.41-4,676,657.905,074,493.13-7,919,347.322,844,814.6726,482,722.4324,397,631.1227,997,795.1735,395,304.9025,465,190.88
(一)按经营持续性分类
  持续经营净利润(元) 31,731,774.9035,201,233.41-4,676,657.905,074,493.13-7,919,347.322,844,814.6726,482,722.4324,397,631.1227,997,795.1735,395,304.9025,465,190.88
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 31,731,774.9035,201,233.41-4,676,657.905,074,493.13-7,919,347.322,844,814.6726,482,722.4324,397,631.1227,997,795.1735,395,304.9025,465,190.88
 扣除非经常性损益后的净利润(元) 28,969,763.5432,377,258.33-6,747,419.89-2,304,964.08-11,620,583.83-877,423.9722,932,472.3915,471,872.9427,212,414.56--
七、每股收益
 一、基本每股收益(元) 0.240.27-0.040.04-0.06-0.140.370.350.450.670.47
 二、稀释每股收益(元) 0.240.27-0.040.04-0.06-0.140.370.350.450.670.47
八、其他综合收益(元) 2,148,922.84-594,404.96-319,846.8072,422.91-352,564.35552,055.31-407,541.49-328.53383,899.96188,928.56-5,093.77
 归属于母公司股东的其他综合收益(元) 2,148,922.84-594,404.96-319,846.8072,422.91-352,564.35552,055.31-407,541.49-328.53383,899.96188,928.56-5,093.77
九、综合收益总额(元) 33,880,697.7434,606,828.45-4,996,504.705,146,916.04-8,271,911.673,396,869.9826,075,180.9424,397,302.5928,381,695.1335,584,233.4625,460,097.11
 归属于母公司所有者的综合收益总额(元) 33,880,697.7434,606,828.45-4,996,504.705,146,916.04-8,271,911.673,396,869.9826,075,180.9424,397,302.5928,381,695.1335,584,233.4625,460,097.11
公告日期 2024-10-282024-08-292024-04-232024-04-232023-10-242023-08-292023-04-252023-04-252022-10-222022-08-292023-04-25
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