宏景科技 (301396.SZ)

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利润表(单季度)(宏景科技)

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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前上市前上市前
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
一、营业总收入(元) 139,130,867.88190,917,449.4064,051,223.41332,784,668.49161,571,974.88205,766,011.6246,162,001.24
 营业收入(元) 139,130,867.88190,917,449.4064,051,223.41332,784,668.49161,571,974.88205,766,011.6246,162,001.24
二、营业总成本(元) 140,520,609.74161,392,561.4971,131,806.62276,866,077.91139,981,307.73168,927,242.6851,832,298.19
 营业成本(元) 111,636,408.47139,483,934.8551,278,502.97244,535,067.59118,029,244.87144,416,794.6533,358,156.08
 研发费用(元) 13,547,505.359,823,558.7410,716,979.7312,960,109.2410,682,401.9111,353,554.838,623,705.17
 营业税金及附加(元) 401,455.11302,119.69274,012.28332,187.72332,164.66242,534.28439,142.85
 销售费用(元) 6,341,158.866,706,309.894,084,169.779,465,920.095,424,520.316,802,586.154,030,475.37
 管理费用(元) 7,328,676.165,281,275.255,296,768.638,642,165.894,603,973.895,142,590.774,694,299.07
 财务费用(元) 1,265,405.79-204,636.93-518,626.76930,627.38909,002.09969,182.00686,519.65
  其中:利息费用(元) 1,399,020.01177,467.31127,811.091,112,495.50869,516.92896,770.78760,123.69
  其中:利息收入(元) -2,557,519.83467,889.54706,297.21774,793.02-428,730.8558,905.08130,220.52
 资产减值损失(元) ----2,162,012.68171.31-4,260,152.401,954,656.87
 信用减值损失(元) --31,910,609.89-873,898.96-13,792,887.38-20,448.71-21,186,509.97-93,611.09
三、其他经营收益
 加:公允价值变动收益(元) -215,859.00-593,159.232,398,902.48----
 加:投资收益(元) 3,074,405.504,015,117.6550,362.57-444,111.800.01--
  其中:对联营企业和合营企业的投资收益(元) -444,080.67-198,719.84-142,846.32-287,401.01--
 资产处置收益(元) -6,328.761,340.43-1,882.611,456.94---
 其他收益(元) -2,730,217.16622,156.702,306,038.004,967.75--
四、营业利润(元) 1,462,475.882,673,511.51-4,884,943.0341,827,073.6621,575,357.5112,324,727.39-3,809,251.17
 加:营业外收入(元) --2,730,217.168,000,000.00-752,810.00752,810.001,493,153.37301,846.63
 减:营业外支出(元) 112,162.361,932.61500,068.81157,658.537,674.5918,096.1716,112.00
五、利润总额(元) 1,350,313.52-58,638.262,614,988.1640,916,605.1322,320,492.9213,799,784.59-3,523,516.54
 减:所得税费用(元) 23,535.90-506,346.94319,555.026,767,707.223,036,274.121,659,184.60270,883.60
六、净利润(元) 1,326,777.62447,708.682,295,433.1434,148,897.9119,284,218.8012,140,599.99-3,794,400.14
(一)按经营持续性分类
  持续经营净利润(元) -447,708.682,295,433.1434,148,897.9119,284,218.8012,140,599.99-3,794,400.14
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,359,223.10510,096.822,361,996.5134,464,922.1419,556,321.7912,822,122.73-3,759,160.41
  少数股东损益(元) -32,445.48-62,388.14-66,563.37-316,024.23-272,102.99-681,522.74-35,239.73
 扣除非经常性损益后的净利润(元) -975,203.42-4,712,434.39-4,527,522.9033,233,864.1218,960,500.00--
七、每股收益
 一、基本每股收益(元) 0.01-0.030.480.290.18-0.05
 二、稀释每股收益(元) 0.01-0.030.480.290.18-0.05
九、综合收益总额(元) 1,326,777.62447,708.682,295,433.1434,148,897.9119,284,218.8012,140,599.99-3,794,400.14
 归属于母公司所有者的综合收益总额(元) 1,359,223.10510,096.822,361,996.5134,464,922.1419,556,321.7912,822,122.73-3,759,160.41
 归属于少数股东的综合收益总额(元) -32,445.48-62,388.14-66,563.37-316,024.23-272,102.99-681,522.74-35,239.73
公告日期 2023-10-282023-08-292023-04-282023-04-252022-11-102022-10-252023-04-28
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