先达股份 (603086.SH)

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利润表(单季度)(先达股份)

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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) 759,708,013.25756,817,532.49547,800,695.47655,840,981.38806,325,053.311,102,554,340.59561,203,087.34
 营业收入(元) 759,708,013.25756,817,532.49547,800,695.47655,840,981.38806,325,053.311,102,554,340.59561,203,087.34
二、营业总成本(元) 809,227,507.96723,062,084.00505,720,886.53604,655,519.53625,551,600.45936,527,294.21480,837,698.22
 营业成本(元) 711,456,167.37639,279,908.76415,047,637.12475,108,192.46557,821,910.84847,887,057.25394,772,484.41
 研发费用(元) 22,814,170.7232,466,442.6225,425,510.3236,018,884.6741,516,977.2841,217,215.1525,535,345.90
 营业税金及附加(元) 2,647,251.712,656,715.602,693,498.012,640,345.572,207,776.032,341,525.812,223,058.50
 销售费用(元) 15,960,826.7316,729,049.938,642,145.2222,017,586.2010,259,432.7712,291,752.838,326,813.59
 管理费用(元) 54,726,727.4552,918,311.5746,262,295.1560,027,902.4051,152,207.2759,935,258.4048,250,636.96
 财务费用(元) 1,622,363.98-20,988,344.487,649,800.718,842,608.23-37,406,703.74-27,145,515.231,729,358.86
  其中:利息费用(元) 2,561,582.881,643,432.571,144,277.991,405,008.33386,072.771,497,923.61230,100.00
  其中:利息收入(元) 1,883,892.362,165,680.001,893,134.822,247,703.701,440,763.021,403,266.841,146,931.44
 资产减值损失(元) 11,126,517.30---3,082,137.91-1,271,353.73--
 信用减值损失(元) 822,262.96--2,377,660.803,419,151.80--
三、其他经营收益
 加:公允价值变动收益(元) 2,239,672.80-8,319,541.201,756,426.8035,636,500.90-32,159,623.10-14,029,176.70885,092.30
 加:投资收益(元) -3,375,071.26-1,530,652.93-2,153,599.04-28,160,337.41-16,340,716.47-10,725,055.593,586,364.64
 资产处置收益(元) ----20,693.9420,693.94-1,100,662.21
 其他收益(元) 1,299,555.911,609,826.569,177,900.232,711,417.923,804,049.293,362,849.821,588,649.69
四、营业利润(元) -37,423,189.4917,095,920.0650,860,536.9360,647,872.21138,245,654.59129,225,835.8687,526,157.96
 加:营业外收入(元) 45,735.11100,173.6421,866.4153,748.2058,531.3279,751.15124,894.24
 减:营业外支出(元) 2,062,955.39420,595.0996,894.04492,103.73601,168.611,341,268.46685,868.41
五、利润总额(元) -39,440,409.7716,775,498.6150,785,509.3060,209,516.68137,703,017.30127,964,318.5586,965,183.79
 减:所得税费用(元) 3,088,122.107,537,298.095,561,600.163,954,257.4010,766,766.845,907,373.7911,207,508.06
六、净利润(元) -42,528,531.879,238,200.5245,223,909.1456,255,259.28126,936,250.46122,056,944.7675,757,675.73
(一)按经营持续性分类
  持续经营净利润(元) -42,528,531.879,238,200.5245,223,909.1456,255,259.28126,936,250.46122,056,944.7675,757,675.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -41,065,591.757,129,295.9844,424,279.3656,448,168.58126,936,250.46122,056,944.7675,757,675.73
  少数股东损益(元) -1,462,940.122,108,904.54799,629.78----
 扣除非经常性损益后的净利润(元) -35,526,218.9511,724,016.7435,864,989.2741,664,207.29166,851,209.04141,984,894.9169,716,830.33
七、每股收益
 一、基本每股收益(元) -0.10-0.020.140.180.410.300.34
 二、稀释每股收益(元) -0.10-0.020.140.180.410.300.34
九、综合收益总额(元) -42,528,531.879,238,200.5245,223,909.1456,253,217.85126,936,250.46122,056,944.7675,757,675.73
 归属于母公司所有者的综合收益总额(元) -41,065,591.757,129,295.9844,424,279.3656,446,127.15126,936,250.46122,056,944.7675,757,675.73
 归属于少数股东的综合收益总额(元) -1,462,940.122,108,904.54799,629.78----
公告日期 2023-10-282023-08-292023-04-262023-04-262022-10-222022-08-192022-04-26
审计意见(境内) 标准无保留意见

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