卓郎智能 (600545.SH)

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利润表(单季度)(卓郎智能)

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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,060,479,000.00930,017,000.00841,760,000.001,728,823,000.001,640,499,000.001,454,283,000.001,199,987,000.001,551,643,000.001,243,119,000.001,183,342,000.001,131,238,000.00
 营业收入(元) 1,060,479,000.00930,017,000.00841,760,000.001,728,823,000.001,640,499,000.001,454,283,000.001,199,987,000.001,551,643,000.001,243,119,000.001,183,342,000.001,131,238,000.00
二、营业总成本(元) 1,121,541,000.00985,295,000.00883,264,000.001,680,854,000.001,456,343,000.001,445,827,000.001,281,629,000.001,653,357,000.001,302,865,000.001,260,114,000.001,187,602,000.00
 营业成本(元) 866,966,000.00762,005,000.00673,313,000.001,367,964,000.001,252,060,000.001,194,148,000.00992,019,000.001,225,036,000.001,065,979,000.001,056,860,000.00957,944,000.00
 研发费用(元) 60,340,000.0064,978,000.0060,008,000.0054,200,000.0071,255,000.0046,559,000.0082,528,000.00148,229,000.0068,325,000.0062,527,000.0063,750,000.00
 营业税金及附加(元) 3,015,000.002,805,000.005,547,000.005,870,000.001,866,000.002,656,000.005,102,000.002,749,000.002,577,000.002,644,000.003,607,000.00
 销售费用(元) 63,212,000.0073,849,000.0065,357,000.0074,865,000.0068,076,000.0085,752,000.0072,722,000.0072,394,000.0063,824,000.0061,794,000.0062,879,000.00
 管理费用(元) 75,614,000.0067,780,000.0067,776,000.00126,502,000.0064,185,000.0060,120,000.0056,842,000.00128,978,000.0066,053,000.0054,555,000.0069,049,000.00
 财务费用(元) 52,394,000.0013,878,000.0011,263,000.0051,453,000.00-1,099,000.0056,592,000.0072,416,000.0075,971,000.0036,107,000.0021,734,000.0030,373,000.00
  其中:利息费用(元) 26,495,000.0019,672,000.0026,978,000.0017,061,000.0030,915,000.0042,879,000.0036,125,000.0040,010,000.0035,747,000.0036,052,000.0037,616,000.00
  其中:利息收入(元) 3,870,000.003,422,000.004,650,000.0012,053,000.00-7,961,000.001,390,000.006,625,000.003,362,000.001,797,000.003,573,000.00
 资产减值损失(元) -5,087,000.00-7,092,000.00-10,066,000.00-19,132,000.00-10,600,000.005,811,000.00-3,795,000.00-62,311,000.00-5,002,000.0025,699,000.00-6,686,000.00
 信用减值损失(元) -7,921,000.003,666,000.00-2,384,000.00-49,463,000.00-960,000.00-482,000.00-1,132,000.00-651,785,000.00-89,000.00-57,000.00-53,000.00
三、其他经营收益
 加:投资收益(元) ---4,574,000.00---3,241,000.00-3,332,000.00-148,484,000.00877,071,000.00
 资产处置收益(元) -63,000.00-36,000.00444,000.00-6,000.00-124,000.00589,000.00153,000.001,150,000.00146,000.00818,000.0059,000.00
 其他收益(元) 11,689,000.002,023,000.003,565,000.009,181,000.003,995,000.002,422,000.002,016,000.002,250,000.004,867,000.00350,000.001,663,000.00
四、营业利润(元) -62,444,000.00-56,717,000.00-49,945,000.00-6,877,000.00185,925,000.0016,796,000.00-84,400,000.00-809,169,000.00-63,156,000.00-198,446,000.00815,690,000.00
 加:营业外收入(元) 6,335,000.00252,000.00428,000.00990,000.00770,000.002,787,000.002,593,000.00-320,000.002,624,000.0013,382,000.001,811,000.00
 减:营业外支出(元) 642,000.001,986,000.0081,000.00-5,732,000.003,733,000.002,888,000.003,424,000.00-6,206,000.0014,499,000.003,042,000.003,101,000.00
五、利润总额(元) -56,751,000.00-58,451,000.00-49,598,000.00-155,000.00182,962,000.0016,695,000.00-85,231,000.00-803,283,000.00-75,031,000.00-188,106,000.00814,400,000.00
 减:所得税费用(元) -7,131,000.00-14,148,000.00-13,408,000.008,717,000.0051,621,000.0012,281,000.00-31,386,000.00-42,573,000.00-57,662,000.00-25,102,000.00245,196,000.00
六、净利润(元) -49,620,000.00-44,303,000.00-36,190,000.00-8,872,000.00131,341,000.004,414,000.00-53,845,000.00-760,710,000.00-17,369,000.00-163,004,000.00569,204,000.00
(一)按经营持续性分类
  持续经营净利润(元) -49,620,000.00-44,303,000.00-36,190,000.00-8,872,000.00131,341,000.004,414,000.00-53,845,000.00-1,251,022,000.00-16,178,000.00-167,856,000.00588,172,000.00
  终止经营净利润(元) -------490,312,000.00-1,191,000.004,852,000.00-18,968,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -45,813,000.00-39,232,000.00-33,772,000.00-13,325,000.00101,249,000.00-3,427,000.00-48,709,000.00-624,139,000.00-18,425,000.00-135,777,000.00455,009,000.00
  少数股东损益(元) -3,807,000.00-5,071,000.00-2,418,000.004,453,000.0030,092,000.007,841,000.00-5,136,000.00-136,571,000.001,056,000.00-27,227,000.00114,195,000.00
 扣除非经常性损益后的净利润(元) -54,420,000.00-38,726,000.00-34,506,000.00-22,832,000.0095,877,000.00-3,299,000.00-48,308,000.00-648,014,000.00-9,853,000.00-50,318,000.00-41,219,000.00
七、每股收益
 一、基本每股收益(元) -0.03-0.02-0.02-0.010.06--0.03-0.35-0.01-0.080.25
 二、稀释每股收益(元) -0.03-0.02-0.02-0.010.06--0.03-0.35-0.01-0.080.25
八、其他综合收益(元) 69,890,000.00-20,170,000.00-74,151,000.0091,680,000.00-141,724,000.00192,118,000.0032,115,000.00230,100,000.005,596,000.00-38,185,000.0010,009,000.00
 归属于母公司股东的其他综合收益(元) 56,365,000.00-16,270,000.00-59,796,000.0073,940,000.00-114,304,000.00154,783,000.0025,899,000.00185,573,000.004,619,000.00-30,801,000.008,045,000.00
 归属于少数股东的其他综合收益(元) 13,525,000.00-3,900,000.00-14,355,000.0017,740,000.00-27,420,000.0037,335,000.006,216,000.0044,527,000.00977,000.00-7,384,000.001,964,000.00
九、综合收益总额(元) 20,270,000.00-64,473,000.00-110,341,000.0082,808,000.00-10,383,000.00196,532,000.00-21,730,000.00-530,610,000.00-11,773,000.00-201,189,000.00579,213,000.00
 归属于母公司所有者的综合收益总额(元) 10,552,000.00-55,502,000.00-93,568,000.0060,615,000.00-13,055,000.00151,356,000.00-22,810,000.00-438,566,000.00-13,806,000.00-166,578,000.00463,054,000.00
 归属于少数股东的综合收益总额(元) 9,718,000.00-8,971,000.00-16,773,000.0022,193,000.002,672,000.0045,176,000.001,080,000.00-92,044,000.002,033,000.00-34,611,000.00116,159,000.00
公告日期 2024-10-302024-08-302024-04-302024-04-302023-10-282023-08-302023-04-292023-04-292022-10-292022-08-312022-04-30
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