中国卫通 (601698.SH)

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利润表(单季度)(中国卫通)

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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) 637,118,518.10628,075,485.42596,552,541.86815,108,324.02665,117,854.96661,988,056.90591,124,603.26
 营业收入(元) 637,118,518.10628,075,485.42596,552,541.86815,108,324.02665,117,854.96661,988,056.90591,124,603.26
二、营业总成本(元) 461,568,759.82471,523,940.84404,531,610.69654,971,980.74464,356,210.56459,095,752.32413,514,465.67
 营业成本(元) 418,127,302.86417,773,002.51378,472,518.46523,471,748.25444,265,878.34409,135,477.67359,612,721.37
 研发费用(元) 15,348,054.8023,301,249.476,015,194.9537,536,230.342,841,499.9220,974,222.017,241,348.05
 营业税金及附加(元) 5,205,987.694,965,674.215,013,018.697,010,560.453,618,380.346,064,609.044,971,616.20
 销售费用(元) 18,134,391.048,827,001.3110,693,812.5922,767,116.8716,607,980.049,491,534.109,229,554.61
 管理费用(元) 43,607,518.0846,493,184.1340,643,003.3273,346,065.3035,989,856.8345,307,073.6138,704,846.66
 财务费用(元) -38,854,494.65-29,836,170.79-36,305,937.32-9,159,740.47-38,967,384.91-31,877,164.11-6,245,621.22
  其中:利息费用(元) 1,880,299.241,835,104.831,781,190.682,597,060.971,530,329.631,424,695.411,556,410.82
  其中:利息收入(元) 34,782,252.5739,848,376.4441,102,256.7434,288,390.4915,836,564.6430,528,238.3111,945,359.34
 信用减值损失(元) -6,253,003.91-6,513,353.93-10,163,200.5932,750,861.46-11,398,873.21-12,020,360.22-12,057,020.95
三、其他经营收益
 加:公允价值变动收益(元) ----1,537,314.63-764,324.191,037,950.84-357,710.94
 加:投资收益(元) 2,819,511.6710,866,541.80-10,079,333.4920,172,770.41-5,238,954.479,741,857.21-13,858,861.23
  其中:对联营企业和合营企业的投资收益(元) -19,172,208.00-12,916,484.98-10,079,333.49-2,953,459.61-9,872,769.48-5,807,522.78-14,189,861.23
 其他收益(元) 24,320,849.5417,541,383.2428,085,239.4021,508,279.4128,280,564.7034,478,059.1838,228,042.14
四、营业利润(元) 196,437,115.58178,446,115.69199,863,636.49138,421,238.43211,640,057.23236,129,811.59189,564,586.61
 加:营业外收入(元) 6,895,325.4919,789,695.662,365,735.2534,951,499.47105,136,755.12583,662.66717,875.47
 减:营业外支出(元) 108,355.22---317,414.4865,404.65738,149.881,131,564.70
五、利润总额(元) 203,224,085.85197,407,121.93202,229,371.74173,690,152.38316,711,407.70235,975,324.37189,150,897.38
 减:所得税费用(元) 22,217,356.7131,725,614.5327,382,717.26-262,524,086.9433,757,839.3533,878,070.5926,385,921.48
六、净利润(元) 181,006,729.14165,681,507.40174,846,654.48436,214,239.32282,953,568.35202,097,253.78162,764,975.90
(一)按经营持续性分类
  持续经营净利润(元) 181,006,729.14165,681,507.40174,846,654.48436,214,239.32282,953,568.35202,097,253.78162,764,975.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 139,841,623.19124,814,709.49141,405,161.76394,416,000.28242,780,244.25158,283,069.00125,251,860.27
  少数股东损益(元) 41,165,105.9540,866,797.9133,441,492.7241,798,239.0440,173,324.1043,814,184.7837,513,115.63
 扣除非经常性损益后的净利润(元) 115,116,675.76102,186,869.47130,092,062.3053,446,373.49149,622,558.51148,626,813.98123,157,291.44
七、每股收益
 一、基本每股收益(元) 0.030.030.030.100.060.040.03
 二、稀释每股收益(元) 0.030.030.030.100.060.040.03
八、其他综合收益(元) -43,683,859.09276,202,431.37-104,531,190.50-197,360,283.90425,666,512.08306,338,409.16-64,686,069.79
 归属于母公司股东的其他综合收益(元) 801,949.3282,168,228.36-33,449,582.26-173,773,776.10250,471,700.65109,758,300.49-29,655,432.29
 归属于少数股东的其他综合收益(元) -44,485,808.41194,034,203.01-71,081,608.24-23,586,507.80175,194,811.43196,580,108.67-35,030,637.50
九、综合收益总额(元) 137,322,870.05441,883,938.7770,315,463.98238,853,955.42708,620,080.43508,435,662.9498,078,906.11
 归属于母公司所有者的综合收益总额(元) 140,643,572.51206,982,937.85107,955,579.50220,642,224.18493,251,944.90268,041,369.4995,596,427.98
 归属于少数股东的综合收益总额(元) -3,320,702.46234,901,000.92-37,640,115.5218,211,731.24215,368,135.53240,394,293.452,482,478.13
公告日期 2023-10-312023-08-312023-04-292023-04-282022-10-312022-08-312022-04-30
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