日盈电子 (603286.SH)

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利润表(单季度)(日盈电子)

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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
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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) 233,964,108.94254,259,616.76196,165,058.25165,084,042.50226,573,238.01207,895,184.56162,368,217.37182,473,686.34199,943,329.57181,142,789.88147,875,580.05
 营业收入(元) 233,964,108.94254,259,616.76196,165,058.25165,084,042.50226,573,238.01207,895,184.56162,368,217.37182,473,686.34199,943,329.57181,142,789.88147,875,580.05
二、营业总成本(元) 231,406,619.23247,854,750.36191,191,011.72162,337,221.98226,621,232.92200,683,739.14162,718,982.91199,291,924.19209,290,355.62179,340,531.99147,188,616.70
 营业成本(元) 186,978,381.95206,606,228.81156,256,535.06118,933,199.94194,746,270.10170,610,749.73135,282,362.61155,563,658.78180,495,644.72151,580,186.94118,779,884.58
 研发费用(元) 13,123,509.1111,793,986.2210,670,112.5713,576,128.8610,370,763.449,638,470.198,602,859.2311,494,973.159,221,008.818,489,014.318,247,570.95
 营业税金及附加(元) 2,173,661.482,070,530.311,595,064.651,336,641.681,312,730.481,216,987.911,330,317.771,376,954.641,140,887.131,127,580.50985,108.20
 销售费用(元) 5,572,765.654,710,686.424,038,958.936,431,262.314,559,229.023,821,776.864,204,021.367,470,049.453,554,494.692,360,759.814,435,958.50
 管理费用(元) 20,819,661.8520,288,327.2516,736,487.7922,431,352.4113,446,895.2814,382,030.4911,728,155.6822,618,201.5513,207,179.7715,404,310.2212,686,714.88
 财务费用(元) 2,738,639.192,384,991.351,893,852.72-371,363.222,185,344.601,013,723.961,571,266.26768,086.621,671,140.50378,680.212,053,379.59
  其中:利息费用(元) 2,807,539.043,817,847.763,374,746.141,414,774.812,144,867.152,021,975.531,578,615.182,766,996.471,669,193.93473,212.922,386,185.52
  其中:利息收入(元) 1,233,637.001,091,004.451,515,393.541,585,572.31197,504.32156,558.28237,608.37-115,070.96367,382.55530,721.54271,617.55
 资产减值损失(元) 365,281.61-2,556,966.22-1,763,604.82-428,000.79-675,584.22-1,017,137.85-546,571.06-3,925,631.68172,055.76495,752.13-226,338.95
 信用减值损失(元) -543,437.76-2,490,528.96897,316.03-1,933,972.17-13,708.36-4,120,979.18694,996.321,455,410.59-2,412,355.91-1,914,402.021,532,427.24
三、其他经营收益
 加:投资收益(元) 148,371.45-109,211.741,680,210.07-631,023.721,308,216.03205,716.211,442,867.55-756,599.651,919,519.06612,778.65936,988.66
  其中:对联营企业和合营企业的投资收益(元) 16,163.30-88,329.481,711,580.57-629,101.061,180,966.03249,716.211,418,202.82----
 资产处置收益(元) 115.0888,402.5133,377.264,844.5910,161.36---1,056,760.20-640,575.01--
 其他收益(元) 1,186,591.382,600,482.101,131,482.363,350,042.09858,509.36404,041.30794,267.632,231,568.574,422,301.91436,629.581,422,093.77
四、营业利润(元) 3,714,411.473,937,044.096,952,827.433,108,710.521,439,599.262,708,933.322,034,794.90-18,870,250.22-5,886,080.241,436,942.094,352,134.07
 加:营业外收入(元) 128,958.6618,865.61530,922.7040,056.1837,449.97-270.093,946.20-38,836.5211,056.11208,712.1221,737.35
 减:营业外支出(元) 1,002,844.00251,594.88272,615.1055,375.78103,294.73146,709.049,170.98-1,157,940.172,157,072.70155,646.74111,165.96
五、利润总额(元) 2,840,526.133,704,314.827,211,135.033,093,390.921,373,754.502,561,954.192,029,570.12-17,751,146.57-8,032,096.831,490,007.474,262,705.46
 减:所得税费用(元) -751,630.8079,364.84177,118.95112,864.08-995,399.92-346,529.78-1,289,912.91-4,176,673.91-2,107,048.3010,906.38-16,003.22
六、净利润(元) 3,592,156.933,624,949.987,034,016.082,980,526.842,369,154.422,908,483.973,319,483.03-13,574,472.66-5,925,048.531,479,101.094,278,708.68
(一)按经营持续性分类
  持续经营净利润(元) 3,592,156.933,624,949.987,034,016.082,980,526.842,369,154.422,908,483.973,319,483.03-13,574,472.66-5,925,048.531,479,101.094,278,708.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,017,803.781,875,040.945,700,941.571,842,738.301,496,898.881,665,997.872,937,735.14-13,744,702.36-7,174,195.64288,971.613,322,039.11
  少数股东损益(元) 1,574,353.151,749,909.041,333,074.511,137,788.54872,255.541,242,486.10381,747.89170,229.701,249,147.111,190,129.48956,669.57
 扣除非经常性损益后的净利润(元) 2,204,408.301,504,639.915,094,789.36333,342.85881,006.281,500,518.712,233,748.33-15,879,603.44-8,520,117.29-125,043.742,296,963.40
七、每股收益
 一、基本每股收益(元) 0.010.020.050.010.020.020.03-0.16-0.08-0.04
 二、稀释每股收益(元) 0.010.020.050.010.020.020.03-0.16-0.08-0.04
八、其他综合收益(元) 158,605.97-36,213.46-317,826.99-189,646.75-514,847.35979,827.93116,145.06----
 归属于母公司股东的其他综合收益(元) 158,605.97-36,213.46-317,826.99-189,646.75-514,847.35979,827.93116,145.06----
九、综合收益总额(元) 3,750,762.903,588,736.526,716,189.092,790,880.091,854,307.073,888,311.903,435,628.09-12,746,226.47-5,925,048.531,479,101.094,278,708.68
 归属于母公司所有者的综合收益总额(元) 2,176,409.751,838,827.485,383,114.581,653,091.55982,051.532,645,825.803,053,880.20-12,916,456.17-7,174,195.64288,971.613,322,039.11
 归属于少数股东的综合收益总额(元) 1,574,353.151,749,909.041,333,074.511,137,788.54872,255.541,242,486.10381,747.89170,229.701,249,147.111,190,129.48956,669.57
公告日期 2024-10-292024-08-292024-04-272024-04-272023-10-312023-08-292023-04-282023-04-282022-10-282022-08-302022-04-28
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