翔港科技 (603499.SH)

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利润表(单季度)(翔港科技)

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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) 228,351,246.99187,112,116.53171,350,182.43200,216,961.06173,030,546.69166,399,239.05154,438,822.89207,916,416.02175,558,066.00139,276,548.83140,332,636.20
 营业收入(元) 228,351,246.99187,112,116.53171,350,182.43200,216,961.06173,030,546.69166,399,239.05154,438,822.89207,916,416.02175,558,066.00139,276,548.83140,332,636.20
二、营业总成本(元) 208,485,258.66180,454,390.28168,679,447.75202,349,435.14176,790,537.89165,658,548.41153,509,089.68207,370,023.50181,538,931.39142,956,420.79144,720,506.54
 营业成本(元) 173,888,588.76149,789,290.79133,289,084.81158,093,754.38143,255,649.47135,220,748.39122,478,564.05168,075,717.91149,267,752.70117,277,069.50117,234,954.32
 研发费用(元) 7,306,720.536,993,974.106,628,534.478,980,818.577,710,913.477,187,944.577,373,324.097,815,411.908,745,266.285,168,796.156,189,378.06
 营业税金及附加(元) 1,534,139.741,529,430.611,598,331.771,657,300.841,326,278.951,353,098.001,272,860.811,893,409.581,318,463.37755,412.841,128,423.51
 销售费用(元) 6,921,234.485,795,474.514,768,116.688,187,446.805,121,139.874,190,606.604,427,383.057,524,508.164,838,376.422,824,156.973,539,750.70
 管理费用(元) 15,996,077.4913,986,976.3918,550,646.5920,531,144.3014,870,400.2913,608,283.6312,828,338.3416,495,351.3113,590,461.0812,500,496.7011,969,240.24
 财务费用(元) 2,838,497.662,359,243.883,844,733.434,898,970.254,506,155.844,097,867.225,128,619.345,565,624.643,778,611.544,430,488.634,658,759.71
  其中:利息费用(元) 1,820,551.152,821,356.134,523,766.294,465,905.225,006,362.775,289,679.684,978,239.475,186,670.525,291,548.895,081,345.514,940,198.63
  其中:利息收入(元) 81,974.18241,232.65243,734.42197,676.06223,315.36399,257.00360,956.05480,957.09439,354.53424,510.83376,468.53
 资产减值损失(元) -265,309.73-15,026.34-129,129.45-2,272,039.35265,167.31-30,653.96-679,680.45-10,115,906.75-998,154.20-47,938.34
 信用减值损失(元) -73,590.9332,956.97324,045.98-797,367.19929,524.62-538,320.91801,644.37-216,448.41412,290.41-76,947.79279,630.02
三、其他经营收益
 资产处置收益(元) -2,273.93---16,492.9339,844.22-75,210.76-105,266.784,159,571.57--24,041.35
 其他收益(元) 4,882,127.288,100,084.665,942,676.064,225,652.585,020,841.156,354,406.945,316,774.559,838,463.835,021,714.383,065,718.126,187,319.69
四、营业利润(元) 24,406,941.0214,845,593.928,808,327.27-954,516.682,472,034.816,565,966.936,293,260.92-52,765.592,614,556.77-691,101.632,102,976.36
 加:营业外收入(元) 0.74104.10179,970.26154,359.74219,217.13214,697.4284,675.82444,531.73---
 减:营业外支出(元) 11,063.922,000.008.60-59,328.63-66,623.63141,672.0459,372.74729,212.19--
五、利润总额(元) 24,395,877.8414,843,698.028,988,288.93-740,828.312,691,251.946,714,040.726,236,264.70332,393.401,888,096.98-691,960.532,102,976.36
 减:所得税费用(元) 2,700,960.25570,818.67-214,950.97-3,560,776.67-2,510,849.861,495,322.11-163,604.41-12,545,427.45-1,355,886.33-344,755.16-178,867.46
六、净利润(元) 21,694,917.5914,272,879.359,203,239.902,819,948.365,202,101.805,218,718.616,399,869.1112,877,820.853,243,983.31-347,205.372,281,843.82
(一)按经营持续性分类
  持续经营净利润(元) 21,694,917.5914,272,879.359,203,239.902,819,948.365,202,101.805,218,718.616,399,869.1112,877,820.853,243,983.31-347,205.372,281,843.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,641,819.429,799,067.144,918,115.57-692,269.272,496,962.431,748,773.714,132,140.209,984,287.382,477,608.46-492,228.211,694,412.80
  少数股东损益(元) 3,053,098.174,473,812.214,285,124.333,512,217.632,705,139.373,469,944.902,267,728.912,893,533.47766,374.85145,022.84587,431.02
 扣除非经常性损益后的净利润(元) 17,417,633.489,083,137.103,231,482.71-2,304,965.311,191,888.07307,657.382,684,711.716,901,790.52-1,914,922.82-551,828.721,142,696.44
七、每股收益
 一、基本每股收益(元) 0.090.050.02-0.010.010.020.050.01-0.01
 二、稀释每股收益(元) 0.090.050.02-0.010.010.020.050.01-0.01
八、其他综合收益(元) -6,445.421,629.771,500.18-9,550.75-3,121.8139,713.31-12,315.68-17,177.0619,965.1414,446.63-1,126.07
 归属于母公司股东的其他综合收益(元) -6,445.421,629.771,500.18-9,550.75-3,121.8139,713.31-12,315.68-17,177.0619,965.1414,446.63-1,126.07
九、综合收益总额(元) 21,688,472.1714,274,509.129,204,740.082,810,397.615,198,979.995,258,431.926,387,553.4312,860,643.793,263,948.45-332,758.742,280,717.75
 归属于母公司所有者的综合收益总额(元) 18,635,374.009,800,696.914,919,615.75-701,820.022,493,840.621,788,487.024,119,824.529,967,110.322,497,573.60-477,781.581,693,286.73
 归属于少数股东的综合收益总额(元) 3,053,098.174,473,812.214,285,124.333,512,217.632,705,139.373,469,944.902,267,728.912,893,533.47766,374.85145,022.84587,431.02
公告日期 2024-10-182024-07-312024-04-262024-04-262023-10-272023-08-082023-04-282023-04-262022-10-282022-08-262022-04-29
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