皇马科技 (603181.SH)

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利润表(单季度)(皇马科技)

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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) 508,900,228.94464,853,384.99432,071,366.05461,483,432.67490,197,227.03614,541,397.32616,128,557.04
 营业收入(元) 508,900,228.94464,853,384.99432,071,366.05461,483,432.67490,197,227.03614,541,397.32616,128,557.04
二、营业总成本(元) 415,371,441.75392,794,587.34367,371,419.77406,348,881.53424,653,385.79495,409,908.48505,437,408.81
 营业成本(元) 377,622,336.22361,851,513.80327,585,053.89356,644,637.57393,044,679.79465,268,872.24456,303,078.83
 研发费用(元) 19,263,556.6716,446,017.6718,623,348.0724,706,661.8922,141,737.5727,732,765.1025,911,279.67
 营业税金及附加(元) 2,340,149.692,442,135.801,396,496.051,848,609.482,489,878.262,964,496.992,093,677.97
 销售费用(元) 2,247,191.992,222,999.522,498,223.971,384,635.282,718,123.96800,442.244,147,628.90
 管理费用(元) 13,736,575.5312,627,985.1714,851,359.6415,247,309.6013,612,444.2516,897,503.1117,129,131.53
 财务费用(元) 161,631.65-2,796,064.622,416,938.156,517,027.71-9,353,478.04-18,254,171.20-147,388.09
  其中:利息费用(元) 3,985,392.404,295,965.194,248,424.9510,017,918.55430,645.09457,946.95442,500.48
  其中:利息收入(元) 3,887,351.983,720,886.183,219,319.285,336,575.814,294,187.816,048,417.40490,088.43
 资产减值损失(元) ----1,422,410.40---
 信用减值损失(元) -572,726.67-864,526.874,074,389.03-2,370,207.846,198,249.71-519,548.29-6,568,555.31
三、其他经营收益
 加:公允价值变动收益(元) 1,207,123.291,241,506.851,177,260.271,089,315.071,127,178.091,351,287.671,637,671.23
 加:投资收益(元) -5,415.73634,445.85-9,106.47449,257.36867,026.47-831,653.69182,307.87
  其中:对联营企业和合营企业的投资收益(元) 213,028.58------
 资产处置收益(元) 77,059.04139,299.4464,403.105,695,285.113,358,667.5311,505,178.771,491,150.18
 其他收益(元) 2,497,843.065,682,830.3219,203,398.2659,392,203.715,500,234.0359,224,753.3041,657,866.87
四、营业利润(元) 96,732,670.1878,536,842.3589,210,290.47117,967,994.1582,595,197.07190,193,453.02149,091,589.07
 加:营业外收入(元) -1,103,735.67311,914.414,109,670.38-8,658,488.9410,860,346.6141,683.84173,071.58
 减:营业外支出(元) -289.4119,518.53600,093.09-526.39261,107.8839,525.00600,660.43
五、利润总额(元) 95,629,223.9278,829,238.2392,719,867.76109,310,031.6093,194,435.80190,195,611.86148,664,000.22
 减:所得税费用(元) 11,114,309.247,502,638.9213,871,303.3310,759,200.6211,255,121.5123,482,522.8718,723,423.13
六、净利润(元) 84,514,914.6871,326,599.3178,848,564.4398,550,830.9881,939,314.29166,713,088.99129,940,577.09
(一)按经营持续性分类
  持续经营净利润(元) 84,514,914.6871,326,599.3178,848,564.4398,550,830.9881,939,314.29166,713,088.99129,940,577.09
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 84,514,914.6871,326,599.3178,848,564.4398,550,830.9881,939,314.29166,713,088.99129,940,577.09
 扣除非经常性损益后的净利润(元) 82,628,299.4064,800,534.4359,216,941.4651,246,283.5663,770,255.59110,228,502.5094,808,565.10
七、每股收益
 一、基本每股收益(元) 0.150.120.140.170.140.290.22
 二、稀释每股收益(元) 0.150.120.140.170.140.290.22
九、综合收益总额(元) 84,514,914.6871,326,599.3178,848,564.4398,550,830.9881,939,314.29166,713,088.99129,940,577.09
 归属于母公司所有者的综合收益总额(元) 84,514,914.6871,326,599.3178,848,564.4398,550,830.9881,939,314.29166,713,088.99129,940,577.09
公告日期 2023-10-272023-08-222023-04-292023-04-122022-10-312022-08-182022-04-29
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