奇精机械 (603677.SH)

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利润表(单季度)(奇精机械)

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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) 443,563,544.89438,145,447.87401,408,458.18469,410,731.22441,896,963.82448,948,819.65443,902,316.50
 营业收入(元) 443,563,544.89438,145,447.87401,408,458.18469,410,731.22441,896,963.82448,948,819.65443,902,316.50
二、营业总成本(元) 422,304,357.49407,131,824.75385,244,099.96472,303,206.38408,463,720.68425,223,001.77424,699,056.67
 营业成本(元) 377,219,707.62366,585,652.79337,706,147.71412,815,028.43375,194,523.50397,691,435.01383,634,640.96
 研发费用(元) 15,674,200.0418,135,611.0716,278,758.6419,082,276.0319,265,003.6118,196,159.1610,899,231.39
 营业税金及附加(元) 2,401,477.612,403,266.942,518,810.052,902,160.362,662,271.472,599,270.921,765,095.93
 销售费用(元) 4,765,156.094,903,325.483,354,017.487,234,272.383,799,257.552,035,101.734,118,090.94
 管理费用(元) 18,630,639.0519,313,857.7417,710,845.0022,118,851.9616,890,012.2214,983,789.5218,897,866.14
 财务费用(元) 3,613,177.08-4,209,889.277,675,521.088,150,617.22-9,347,347.67-10,282,754.575,384,131.31
  其中:利息费用(元) 5,055,715.325,810,132.176,066,990.264,761,706.206,385,280.125,494,997.185,018,612.92
  其中:利息收入(元) 2,422,793.591,922,695.541,557,016.69953,880.741,681,067.68790,304.08572,730.05
 资产减值损失(元) -509,803.64-1,062,771.40-2,917,413.43949,561.80-1,748,018.82-1,252,833.47-3,790,459.89
 信用减值损失(元) -541,529.8168,227.121,356,968.19-2,718,503.32597,454.57-2,969,025.851,850,154.41
三、其他经营收益
 加:公允价值变动收益(元) 3,323,693.30-5,766,384.12-97,923.1212,780,896.65-20,704,186.40-97,408.51-789,451.15
 加:投资收益(元) -3,810,874.75-1,574,067.703,074,448.01-6,012,899.355,457,455.47-3,612,287.071,403,274.65
 资产处置收益(元) -21,157.74---76,670.2061,294.57-623,190.1955,750.81
 其他收益(元) 2,189,913.954,601,469.472,093,629.603,596,268.431,500,688.202,534,201.576,322,972.27
四、营业利润(元) 21,889,428.7127,482,091.1519,674,067.475,626,178.8518,597,930.7317,705,274.3624,255,500.93
 加:营业外收入(元) 3,000.0140,326.2195,773.90349,522.35109,483.0160,262.8925,000.00
 减:营业外支出(元) 112,373.5612,009.1137,366.82347,759.9495,646.96176,264.535,945.37
五、利润总额(元) 21,780,055.1627,510,408.2519,732,474.555,627,941.2618,611,766.7817,589,272.7224,274,555.56
 减:所得税费用(元) 1,338,460.822,051,955.482,560,513.31-1,126,410.53-82,933.47879,297.562,403,695.40
六、净利润(元) 20,441,594.3425,458,452.7717,171,961.246,754,351.7918,694,700.2516,709,975.1621,870,860.16
(一)按经营持续性分类
  持续经营净利润(元) 20,441,594.3425,458,452.7717,171,961.246,754,351.7918,694,700.2516,709,975.1621,870,860.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 20,441,594.3425,458,452.7717,171,961.246,754,351.7918,694,700.2516,709,975.1621,870,860.16
 扣除非经常性损益后的净利润(元) 17,892,629.3728,142,202.8813,338,713.34-2,935,620.0031,399,845.0917,780,193.9315,357,982.63
七、每股收益
 一、基本每股收益(元) 0.110.130.090.040.100.090.11
 二、稀释每股收益(元) 0.110.130.090.040.100.090.11
八、其他综合收益(元) -233,259.38665,048.56-1,198,610.92-638,025.041,700,081.101,518,699.97169,714.39
 归属于母公司股东的其他综合收益(元) -233,259.38665,048.56-1,198,610.92-638,025.041,700,081.101,518,699.97169,714.39
九、综合收益总额(元) 20,208,334.9626,123,501.3315,973,350.326,116,326.7520,394,781.3518,228,675.1322,040,574.55
 归属于母公司所有者的综合收益总额(元) 20,208,334.9626,123,501.3315,973,350.326,116,326.7520,394,781.3518,228,675.1322,040,574.55
公告日期 2023-10-252023-08-242023-04-262023-03-242022-10-262022-08-242022-04-27
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