航天信息 (600271.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(航天信息)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 3,055,530,961.883,479,005,367.113,505,923,338.826,022,624,260.834,093,169,883.674,969,164,913.814,229,116,166.66
 营业收入(元) 3,055,530,961.883,479,005,367.113,505,923,338.826,022,624,260.834,093,169,883.674,969,164,913.814,229,116,166.66
二、营业总成本(元) 2,958,206,495.883,173,603,161.093,391,406,420.895,057,064,986.993,677,118,463.684,408,581,549.253,892,114,535.49
 营业成本(元) 2,322,761,041.032,556,923,715.592,519,075,371.644,372,989,430.943,072,494,563.513,785,673,583.523,012,367,293.42
 研发费用(元) 200,478,504.10211,412,495.23266,044,381.50223,465,971.60198,902,741.60213,620,904.17284,872,959.42
 营业税金及附加(元) 12,812,415.4118,355,235.3518,678,024.0326,101,878.2314,359,108.3720,409,422.7416,829,432.55
 销售费用(元) 193,831,684.98189,209,032.98252,702,659.76195,734,914.89172,453,365.05179,780,518.93248,327,710.17
 管理费用(元) 241,089,448.02218,580,492.47329,592,200.62263,275,368.82232,885,145.38217,787,004.69322,801,969.31
 财务费用(元) -12,766,597.66-20,877,810.535,313,783.34-24,502,577.49-13,976,460.23-8,689,884.806,915,170.62
  其中:利息费用(元) 5,474,713.2510,829,123.065,476,706.57-12,025,657.917,544,853.979,162,531.7015,861,761.47
  其中:利息收入(元) 23,447,473.4624,387,690.5315,491,358.9119,281,325.4214,502,257.4719,778,930.0313,936,111.39
 资产减值损失(元) 1,877,421.224,486,319.03-7,305,574.91-22,857,754.78-865,945.84-3,011,194.78-407,926.94
 信用减值损失(元) 4,525,275.74-17,591,510.75-2,171,819.86-61,102,691.81-1,733,625.08-52,230,156.07-12,532,931.33
三、其他经营收益
 加:公允价值变动收益(元) -120,463,253.47-98,303,473.63327,842,884.89287,351,393.88-120,664,931.98-86,618,498.62-19,417,821.58
 加:投资收益(元) 2,589,197.24267,892,642.0635,679,999.183,466,059.61343,176.3447,348,633.963,732,891.67
  其中:对联营企业和合营企业的投资收益(元) 2,589,197.241,387,262.10-995,427.111,784,780.12343,176.344,085,635.892,082,273.74
 资产处置收益(元) 5,911,770.3191,768.44-7,114.44874,640.09227,092.70-5,318.71259,367.13
 其他收益(元) 29,400,262.8227,084,060.7631,594,047.8383,823,260.2541,002,067.6533,401,099.6142,435,861.95
四、营业利润(元) 21,165,139.86489,062,011.93500,149,340.621,257,114,181.08334,359,253.78499,467,929.95351,071,072.07
 加:营业外收入(元) 4,599,949.1512,268,323.481,196,087.876,384,427.422,359,264.011,492,647.64424,812.07
 减:营业外支出(元) 5,719,368.748,942,859.89823,579.4724,227,166.232,023,557.911,565,301.951,376,968.68
五、利润总额(元) 20,045,720.27492,387,475.52500,521,849.021,239,271,442.27334,694,959.88499,395,275.64350,118,915.46
 减:所得税费用(元) 10,226,992.2234,961,884.99137,732,494.30154,393,808.3958,954,125.0315,228,606.72133,037,972.41
六、净利润(元) 9,818,728.05457,425,590.53362,789,354.721,084,877,633.88275,740,834.85484,166,668.92217,080,943.05
(一)按经营持续性分类
  持续经营净利润(元) 9,818,728.05457,425,590.53362,789,354.721,084,877,633.88275,740,834.85484,166,668.92217,080,943.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -64,521,312.16280,446,487.31245,693,973.22718,746,295.4468,623,470.16231,466,959.0260,165,818.77
  少数股东损益(元) 74,340,040.21176,979,103.22117,095,381.50366,131,338.44207,117,364.69252,699,709.90156,915,124.28
 扣除非经常性损益后的净利润(元) 25,646,300.00160,842,300.00-83,130,700.00402,199,900.00175,167,600.00306,316,600.0065,388,500.00
七、每股收益
 一、基本每股收益(元) -0.030.150.130.390.040.130.03
 二、稀释每股收益(元) -0.030.150.130.390.040.130.03
八、其他综合收益(元) -2,793,360.085,190,718.69-3,629,865.02144,071.107,850,099.015,758,830.2411,890,961.73
 归属于母公司股东的其他综合收益(元) -2,793,360.085,190,718.69-3,629,865.02144,071.107,850,099.015,758,830.2411,890,961.73
九、综合收益总额(元) 7,025,367.97462,616,309.22359,159,489.701,085,021,704.98283,590,933.86489,925,499.16228,971,904.78
 归属于母公司所有者的综合收益总额(元) -67,314,672.24285,637,206.00242,064,108.20718,890,366.5476,473,569.17237,225,789.2672,056,780.50
 归属于少数股东的综合收益总额(元) 74,340,040.21176,979,103.22117,095,381.50366,131,338.44207,117,364.69252,699,709.90156,915,124.28
公告日期 2023-10-312023-08-312023-04-292023-03-312022-10-292022-08-202022-04-30
审计意见(境内) 标准无保留意见

前瞻产业研究院