慧博云通 (301316.SZ)

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利润表(单季度)(慧博云通)

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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年第一季度
上市前/上市后 上市后上市后上市后上市后上市前
报表类型 合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 333,449,793.37331,491,645.26301,920,906.87322,523,555.41270,397,856.55
 营业收入(元) 333,449,793.37331,491,645.26301,920,906.87322,523,555.41270,397,856.55
二、营业总成本(元) 317,498,684.21305,890,945.97291,473,114.22294,557,107.05258,092,028.88
 营业成本(元) 254,107,090.22253,533,743.79235,618,648.07233,497,189.60211,533,830.26
 研发费用(元) 21,929,389.4121,741,303.7621,822,014.2222,290,414.4715,926,991.46
 营业税金及附加(元) 1,596,643.251,957,931.811,487,569.181,464,788.561,218,154.94
 销售费用(元) 7,176,653.975,387,339.965,562,939.566,168,878.264,263,997.45
 管理费用(元) 31,953,347.6725,562,235.9927,278,251.9930,969,164.4924,453,441.22
 财务费用(元) 735,559.69-2,291,609.34-296,308.80166,671.67695,613.55
  其中:利息费用(元) 1,821,902.82959,716.78916,275.731,007,377.29960,016.07
  其中:利息收入(元) 1,329,330.142,216,882.261,770,049.771,771,680.52538,609.20
 信用减值损失(元) -2,646,650.65-1,447,650.35-577,246.75-950,967.3150,925.96
三、其他经营收益
 加:公允价值变动收益(元) ---50,556.29-517,400.12
 加:投资收益(元) -260,928.54-539,185.93-87,713.24-250,632.36257,159.58
  其中:对联营企业和合营企业的投资收益(元) -260,928.54259,714.96-87,713.24-376,661.24-126,028.88
 资产处置收益(元) 1,101,381.56-155,562.05288,255.8456.27-16,120.86
 其他收益(元) 1,820,891.215,206,083.082,696,932.025,554,606.841,094,326.91
四、营业利润(元) 15,965,802.7428,714,940.3312,717,464.2332,319,511.8014,209,519.38
 加:营业外收入(元) 1,345.0515,819.4742,053.8022,491.5418.03
 减:营业外支出(元) 396,396.78229,129.35250,168.01500,005.4311,359.83
五、利润总额(元) 15,570,751.0128,501,630.4512,509,350.0231,841,997.9114,198,177.58
 减:所得税费用(元) 578,224.291,584,322.95-864,153.302,166,986.88418,128.76
六、净利润(元) 14,992,526.7226,917,307.5013,373,503.3229,675,011.0313,780,048.82
(一)按经营持续性分类
  持续经营净利润(元) 14,992,526.7226,917,307.5013,373,503.3229,675,011.0313,780,048.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 14,531,470.5123,199,072.0912,969,986.0628,940,869.2813,600,845.39
  少数股东损益(元) 461,056.213,718,235.41403,517.26734,141.75179,203.43
 扣除非经常性损益后的净利润(元) 12,967,459.7620,368,941.0011,284,441.5627,389,200.459,390,400.00
七、每股收益
 一、基本每股收益(元) 0.040.060.030.080.04
 二、稀释每股收益(元) 0.040.060.030.080.04
八、其他综合收益(元) -44,297.81344,313.69-86,249.49-144,467.29-21,892.16
 归属于母公司股东的其他综合收益(元) -44,297.81344,313.69-86,249.49-144,467.29-21,892.16
九、综合收益总额(元) 14,948,228.9127,261,621.1913,287,253.8329,530,543.7413,758,156.66
 归属于母公司所有者的综合收益总额(元) 14,487,172.7023,543,385.7812,883,736.5728,796,401.9913,578,953.23
 归属于少数股东的综合收益总额(元) 461,056.213,718,235.41403,517.26734,141.75179,203.43
公告日期 2023-10-242023-08-302023-04-282023-04-212023-04-28
审计意见(境内) 标准无保留意见

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