翠微股份 (603123.SH)

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利润表(单季度)(翠微股份)

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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) 527,763,214.23540,198,415.69627,456,032.62850,891,142.11917,495,140.13891,864,425.561,000,080,418.89952,790,938.881,232,842,262.38824,384,791.65956,459,006.92
 营业收入(元) 527,763,214.23540,198,415.69627,456,032.62850,891,142.11917,495,140.13891,864,425.561,000,080,418.89952,790,938.881,232,842,262.38824,384,791.65956,459,006.92
二、营业总成本(元) 677,868,390.02672,636,626.88740,748,128.27942,647,269.99983,610,657.79907,254,272.22994,151,205.70993,926,608.841,198,274,507.04892,497,983.90888,863,301.37
 营业成本(元) 442,073,546.56444,654,798.87491,151,465.16671,442,244.19717,009,526.47646,355,643.28734,552,885.33729,341,730.15922,510,912.61641,203,244.31610,049,196.17
 研发费用(元) 18,526,435.7216,716,109.0522,084,314.5830,305,848.6216,932,194.1719,049,520.5019,873,631.2742,490,105.9819,225,034.1716,655,956.5724,520,235.92
 营业税金及附加(元) 12,339,630.3511,969,602.4316,122,580.5016,684,997.9314,757,027.3414,197,966.3320,596,318.0512,485,472.4614,637,675.7811,239,067.4918,903,502.66
 销售费用(元) 126,502,662.84122,532,436.83128,735,121.16158,024,757.04143,593,529.15147,229,845.26134,910,335.97133,317,306.65157,400,139.53146,683,108.09147,833,566.46
 管理费用(元) 56,371,369.3755,794,561.9362,731,732.9148,733,375.2072,455,452.1961,662,030.4763,051,863.0261,824,676.9868,005,246.8760,245,447.0370,371,218.27
 财务费用(元) 22,054,745.1820,969,117.7719,922,913.9617,456,047.0118,862,928.4718,759,266.3821,166,172.0614,467,316.6216,495,498.0816,471,160.4117,185,581.89
  其中:利息费用(元) 27,250,207.8826,434,383.0426,242,537.9725,199,602.3324,647,510.6326,137,733.2626,605,647.2730,031,395.9921,219,871.7322,278,220.3622,976,216.75
  其中:利息收入(元) 4,514,350.624,480,838.215,117,544.087,001,961.375,441,786.576,527,870.295,037,970.0614,898,748.174,707,494.585,466,139.725,198,086.65
 资产减值损失(元) --------3,456,115.93---
 信用减值损失(元) ---505,750.28130,330.07453,515.11-38,585.53-3,430,473.17-550,845.151,622,280.15406,050.70
三、其他经营收益
 加:公允价值变动收益(元) -2,319,139.53-6,468,944.822,719,983.6712,659,971.99-1,964,121.5315,569,241.31-1,249,673.209,002,038.891,914,515.22-374,601.503,077,893.86
 加:投资收益(元) 203,087.072,525,134.731,328,457.91675,199.8610,914,811.592,522,509.6519,297,312.285,125,418.711,435,254.281,962,236.483,385,800.79
  其中:对联营企业和合营企业的投资收益(元) 203,087.07767,164.51248,457.91675,199.86443,168.50428,751.611,326,838.311,236,659.031,435,254.281,275,889.071,336,211.75
 资产处置收益(元) -52,606.79435,375.301,609.12377,890.71---344,020.90-8,677.92154,005.65
 其他收益(元) 519,786.082,482,157.211,573,076.58583,774.231,030,235.961,059,734.721,567,361.6928,096,992.131,267,705.01913,453.121,796,965.94
四、营业利润(元) -152,379,416.07-132,427,121.11-107,668,968.37-186,784,570.71-56,004,261.574,215,167.9625,505,628.43-5,453,788.4332,634,384.70-63,981,146.0876,416,422.49
 加:营业外收入(元) 6,063,913.332,479,523.92336,624.287,171,175.695,847,161.56657,056.52636,140.92310,317.17350,005.51-75,041.26242,392.34
 减:营业外支出(元) 921,648.10285,211.19651,190.1534,973,877.99330,774,214.19406,163.9331,072.11511,561,626.14132,558.0367,518.1926,278.03
五、利润总额(元) -147,237,150.84-130,232,808.38-107,983,534.24-214,587,273.01-380,931,314.204,466,060.5526,110,697.24-516,705,097.4032,851,832.18-64,123,705.5376,632,536.80
 减:所得税费用(元) -3,830,512.75241,438.833,897,266.6828,451,126.17-4,846,563.88-5,747,582.056,699,829.31-16,309,219.12-2,625,077.16-20,900,219.5211,350,887.63
六、净利润(元) -143,406,638.09-130,474,247.21-111,880,800.92-243,038,399.18-376,084,750.3210,213,642.6019,410,867.93-500,395,878.2835,476,909.34-43,223,486.0165,281,649.17
(一)按经营持续性分类
  持续经营净利润(元) -143,406,638.09-130,474,247.21-111,880,800.92-243,038,399.18-376,084,750.3210,213,642.6019,410,867.93-500,395,878.2835,476,909.34-43,223,486.0165,281,649.17
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -141,136,255.79-128,285,562.13-109,955,496.99-242,703,597.83-371,562,116.1710,642,872.2619,187,802.84-494,735,018.0933,575,492.06-43,497,856.5465,562,510.80
  少数股东损益(元) -2,270,382.30-2,188,685.08-1,925,303.93-334,801.35-4,522,634.15-429,229.66223,065.09-5,660,860.191,901,417.28274,370.53-280,861.63
 扣除非经常性损益后的净利润(元) -143,391,175.02-126,836,436.26-112,004,124.24-231,377,049.46-58,032,428.27-3,186,792.766,007,124.81-23,035,778.8331,209,055.77-43,954,057.4161,014,551.34
七、每股收益
 一、基本每股收益(元) -0.18-0.16-0.14-0.30-0.470.010.02-0.620.04-0.050.08
 二、稀释每股收益(元) -0.18-0.16-0.14-0.30-0.470.010.02-0.620.04-0.050.08
八、其他综合收益(元) 51,574.37-13,268.46-5,034.18812,219.0620,778.3387,122.55-200,318.692,016,799.82-180,752.46-149,782.4921,553.07
 归属于母公司股东的其他综合收益(元) 45,063.96-11,593.54-4,398.70807,207.9518,155.4176,124.76-175,031.752,009,620.66-157,935.44-131,689.7819,647.21
 归属于少数股东的其他综合收益(元) 6,510.41-1,674.92-635.485,011.112,622.9210,997.79-25,286.947,179.16-22,817.02-18,092.711,905.86
九、综合收益总额(元) -143,355,063.72-130,487,515.67-111,885,835.10-242,226,180.12-376,063,971.9910,300,765.1519,210,549.24-498,379,078.4635,296,156.88-43,373,268.5065,303,202.24
 归属于母公司所有者的综合收益总额(元) -141,091,191.83-128,297,155.67-109,959,895.69-241,896,389.88-371,543,960.7610,718,997.0219,012,771.09-492,725,397.4333,417,556.62-43,629,546.3265,582,158.01
 归属于少数股东的综合收益总额(元) -2,263,871.89-2,190,360.00-1,925,939.41-329,790.24-4,520,011.23-418,231.87197,778.15-5,653,681.031,878,600.26256,277.82-278,955.77
公告日期 2024-10-312024-08-312024-04-302024-04-302023-10-282023-08-302023-04-292023-04-292022-10-292022-08-272022-04-30
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