大唐电信 (600198.SH)

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利润表(单季度)(大唐电信)

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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) 140,024,278.67339,642,574.9486,769,496.11446,679,842.77201,712,838.12277,718,857.77148,829,024.04
 营业收入(元) 140,024,278.67339,642,574.9486,769,496.11446,679,842.77201,712,838.12277,718,857.77148,829,024.04
二、营业总成本(元) 189,048,855.65272,516,258.07138,146,283.85399,500,735.67183,859,632.31243,017,964.13182,789,670.55
 营业成本(元) 94,719,243.52181,807,567.0157,764,107.75277,588,797.9990,093,276.78118,173,934.3477,418,081.10
 研发费用(元) 52,472,517.9958,170,042.7641,637,498.3544,800,969.8644,938,153.4538,192,443.1352,184,184.13
 营业税金及附加(元) 412,201.572,950,100.26438,802.293,288,430.491,434,715.024,550,346.041,589,502.72
 销售费用(元) 13,595,057.2418,944,419.0411,114,801.5825,749,932.5115,809,396.8518,666,683.1214,433,841.68
 管理费用(元) 27,063,390.5510,101,269.3824,699,409.0347,559,661.7729,228,509.3441,753,349.3732,692,990.10
 财务费用(元) 786,444.78542,859.622,491,664.85512,943.052,355,580.8721,681,208.134,471,070.82
  其中:利息费用(元) 3,408,676.902,643,294.755,187,512.493,815,376.803,615,503.3824,730,036.979,041,517.83
  其中:利息收入(元) 3,019,905.112,246,207.452,847,827.683,016,148.781,501,117.723,350,383.764,792,502.40
 资产减值损失(元) -79,011.25-21,193,611.40-2,140,166.90-109,253,614.28396,514.75-429,056.251,404,671.80
 信用减值损失(元) -4,104,353.96-10,901,740.411,735,269.10-3,091,330.323,709,739.56-2,273,375.9230,231,728.30
三、其他经营收益
 加:投资收益(元) -11,970,786.02-38,419,306.96-25,950,370.78158,943,277.92-29,714,644.2220,844,885.19-44,697,893.66
  其中:对联营企业和合营企业的投资收益(元) -11,970,786.02-38,419,306.96-25,950,370.78-15,188,718.84-30,853,195.59-22,506,760.21-41,686,757.38
 资产处置收益(元) ---1,546,533.17-10,004.7211,370,896.23
 其他收益(元) 2,607,829.872,193,139.84744,971.957,652,486.49799,774.98616,976.16815,216.20
四、营业利润(元) -62,146,428.80-1,195,202.06-76,987,084.37102,976,460.08-6,955,409.1253,470,327.54-34,836,027.64
 加:营业外收入(元) 12,680,567.1963,979.5291,823.6012,609,195.22218,196.7190,551.87531,338.26
 减:营业外支出(元) 1,007,225.311,094,199.44740,391.752,192,531.75900,077.96770,391.75843,931.57
五、利润总额(元) -50,473,086.92-2,225,421.98-77,635,652.52113,393,123.55-7,637,290.3752,790,487.66-35,148,620.95
 减:所得税费用(元) 80,230.15-11,865,221.6024,142.03508,191.7212,532,655.56-4,127,809.433,261,625.02
六、净利润(元) -50,553,317.079,639,799.62-77,659,794.55112,884,931.83-20,169,945.9356,918,297.09-38,410,245.97
(一)按经营持续性分类
  持续经营净利润(元) -50,553,317.079,639,799.62-77,659,794.55112,884,931.83-20,169,945.9356,918,297.09-38,410,245.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -38,785,633.71-20,489,663.70-67,404,169.8399,383,020.50-42,077,701.4923,517,527.86-43,358,376.96
  少数股东损益(元) -11,767,683.3630,129,463.32-10,255,624.7213,501,911.3321,907,755.5633,400,769.234,948,130.99
 扣除非经常性损益后的净利润(元) -51,288,635.70-20,806,249.79-67,103,559.47-1,457,933.17-43,936,731.85-19,586,537.45-80,978,804.67
七、每股收益
 一、基本每股收益(元) -0.03-0.02-0.050.08-0.030.02-0.03
 二、稀释每股收益(元) -0.03-0.02-0.050.08-0.030.02-0.03
八、其他综合收益(元) -92,508.29710,507.69-200,809.94-10,296,758.282,391,029.59--97,834.32
 归属于母公司股东的其他综合收益(元) -52,151.73400,550.13-113,207.01-9,479,092.211,214,164.83--49,680.27
 归属于少数股东的其他综合收益(元) -40,356.56309,957.56-87,602.93-817,666.071,176,864.76--48,154.05
九、综合收益总额(元) -50,645,825.3610,350,307.31-77,860,604.49102,588,173.55-17,778,916.3456,918,297.09-38,508,080.29
 归属于母公司所有者的综合收益总额(元) -38,837,785.44-20,089,113.57-67,517,376.8489,903,928.29-40,863,536.6623,517,527.86-43,408,057.23
 归属于少数股东的综合收益总额(元) -11,808,039.9230,439,420.88-10,343,227.6512,684,245.2623,084,620.3333,400,769.224,899,976.94
公告日期 2023-10-272023-08-302023-04-282023-04-282022-10-282022-08-302022-04-28
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