天元智能 (603273.SH)

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利润表(单季度)(天元智能)

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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 上市前上市前上市前上市前上市前上市前上市前
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) 200,044,747.54218,205,997.66192,551,969.25310,340,149.82167,489,597.71268,669,235.03239,210,002.64
 营业收入(元) 200,044,747.54218,205,997.66192,551,969.25310,340,149.82167,489,597.71268,669,235.03239,210,002.64
二、营业总成本(元) 190,068,757.54195,933,192.54180,215,150.05323,099,671.10103,173,773.89245,804,606.78232,298,796.69
 营业成本(元) 173,637,643.39181,413,184.97163,036,132.00309,206,724.6188,324,287.28224,610,667.18214,918,530.96
 研发费用(元) 3,770,056.662,134,923.035,586,555.76-1,840,998.376,080,664.296,560,143.723,335,295.25
 营业税金及附加(元) 1,114,746.621,569,279.38975,781.301,583,276.161,013,290.401,432,212.96816,380.39
 销售费用(元) 5,492,281.145,575,694.445,031,291.386,487,838.804,355,621.856,678,076.576,473,134.79
 管理费用(元) 6,934,297.126,015,092.136,370,273.368,351,924.333,899,434.947,114,926.217,134,036.40
 财务费用(元) -880,267.39-774,981.41-784,883.75-689,094.43-499,524.87-591,419.86-378,581.10
  其中:利息费用(元) 39,569.4547,277.7946,250.0151,388.9074,201.4196,472.2494,375.01
  其中:利息收入(元) 1,003,003.91857,014.80874,414.771,057,637.57388,219.37719,097.51516,912.88
 资产减值损失(元) -228,429.96348,917.37-125,297.34344,948.23-87,947.60-679,372.20-19,768.33
 信用减值损失(元) 2,623,772.05-302,565.731,887,647.04-6,554,126.36-453,121.844,323,972.96-2,118,325.15
三、其他经营收益
 加:公允价值变动收益(元) -152,465.75-19,178.08310,684.9322,320.0021,960.00-126,120.00237,140.00
 加:投资收益(元) 145,205.4840,748.33-632,056.1532,026.02-81,129.181,536,839.69-4,230.00
  其中:对联营企业和合营企业的投资收益(元) -200,000.00-202,738.28-610,178.40----
 其他收益(元) 2,784,911.9160,234.40119,415.4075,184.88411,494.43226,807.4381,176.12
四、营业利润(元) 15,148,983.7322,400,961.4113,897,213.0834,584,523.4310,703,387.6928,146,756.135,087,198.59
 加:营业外收入(元) 110,000.0051,716.59251,650.44151,596.48239,200.701,550,002.65300,000.00
 减:营业外支出(元) ---24,707.81---
五、利润总额(元) 15,258,983.7322,452,678.0014,148,863.5234,711,412.1010,920,212.6129,696,758.785,387,198.59
 减:所得税费用(元) 1,441,854.083,011,341.692,012,605.545,038,158.63-8,674.263,890,451.27692,504.65
六、净利润(元) 13,817,129.6519,441,336.3112,136,257.9829,673,253.4710,928,886.8725,806,307.514,694,693.94
(一)按经营持续性分类
  持续经营净利润(元) 13,817,129.6519,441,336.3112,136,257.9829,673,253.4710,928,886.8725,806,307.514,694,693.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,817,129.6519,441,336.3112,136,257.9829,673,253.4710,928,886.8725,806,307.514,694,693.94
 扣除非经常性损益后的净利润(元) 13,489,665.4519,070,184.0911,574,615.91--24,335,600.004,172,700.00
七、每股收益
 一、基本每股收益(元) 0.080.120.080.180.070.160.03
 二、稀释每股收益(元) 0.080.120.080.180.070.160.03
八、其他综合收益(元) -59,466.0015,053.503,721,215.08-269,637.00-395,624.00919,037.00
 归属于母公司股东的其他综合收益(元) -59,466.0015,053.503,721,215.08-269,637.00-395,624.00919,037.00
九、综合收益总额(元) 13,817,129.6519,500,802.3112,151,311.4833,394,468.5510,659,249.8725,410,683.515,613,730.94
 归属于母公司所有者的综合收益总额(元) 13,817,129.6519,500,802.3112,151,311.4833,394,468.5510,659,249.8725,410,683.515,613,730.94
公告日期 2023-10-282023-07-202023-06-012023-03-212023-10-282022-08-242023-06-01
审计意见(境内) 标准无保留意见标准无保留意见

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