数据港 (603881.SH)

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利润表(单季度)(数据港)

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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) 369,237,730.83374,013,784.40372,041,050.45361,837,029.65381,236,497.50369,780,631.16342,541,673.81
 营业收入(元) 369,237,730.83374,013,784.40372,041,050.45361,837,029.65381,236,497.50369,780,631.16342,541,673.81
二、营业总成本(元) 330,321,326.01336,704,993.91331,926,725.54314,415,538.22347,114,010.84338,399,207.97331,408,270.35
 营业成本(元) 266,483,669.58264,144,234.59262,728,885.06241,208,762.12276,054,644.96261,852,768.66256,548,407.88
 研发费用(元) 15,468,548.5315,515,257.3520,248,339.2921,324,272.7315,974,928.3115,726,732.1114,829,414.83
 营业税金及附加(元) 324,296.16171,911.06435,883.10411,801.42319,206.32561,761.42281,068.62
 销售费用(元) 876,148.63895,801.94656,427.49-367,218.271,205,390.361,070,377.01646,958.14
 管理费用(元) 16,924,396.0922,828,346.6913,253,458.2516,541,424.8915,950,859.2318,489,029.2416,324,554.78
 财务费用(元) 30,244,267.0233,149,442.2834,603,732.3535,296,495.3337,608,981.6640,698,539.5342,777,866.10
  其中:利息费用(元) 31,771,372.0235,276,679.6735,319,071.8235,724,574.9139,912,630.8941,760,130.6844,065,350.37
  其中:利息收入(元) 1,544,958.804,349,389.81-1,376,695.0510,426,335.94-2,568,389.61-1,091,624.43-1,341,940.35
三、其他经营收益
 加:投资收益(元) 639,250.011,788,068.65602,630.14405,954.34-3,790,750.69656,712.32
 资产处置收益(元) -128,448.631,827,374.78-105,861.3167,976.98-3,346,313.92-2,046,765.30-1,458,231.02
 其他收益(元) 6,237,875.954,531,313.615,114,650.8710,640,822.1810,109,641.703,589,071.962,796,348.19
四、营业利润(元) 45,665,082.1545,455,547.5345,725,744.6155,546,516.3040,885,814.4436,714,480.5413,128,232.95
 加:营业外收入(元) 344.42---25,925.87-12,087.05785,260.3237,173.25
 减:营业外支出(元) 42,285.3414.4135,000.541,062,155.4958,408.25--
五、利润总额(元) 45,623,141.2346,146,967.5445,690,744.0754,458,434.9440,815,319.1436,706,296.6613,165,406.20
 减:所得税费用(元) 12,636,276.4212,576,101.3710,611,638.2921,733,523.908,047,101.166,307,989.921,982,301.54
六、净利润(元) 32,986,864.8133,570,866.1735,079,105.7832,724,911.0432,768,217.9830,398,306.7411,183,104.66
(一)按经营持续性分类
  持续经营净利润(元) 32,986,864.8133,570,866.1735,079,105.7832,724,911.0432,768,217.9830,398,306.7411,183,104.66
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 32,983,905.7333,572,458.2235,082,728.3340,547,226.0632,762,759.1330,417,922.9211,180,074.14
  少数股东损益(元) 2,959.08-1,592.05-3,622.55-7,822,315.025,458.85-19,616.183,030.52
 扣除非经常性损益后的净利润(元) 27,347,104.7826,238,814.5930,403,035.0631,692,897.7826,964,509.3026,404,500.639,518,543.04
七、每股收益
 一、基本每股收益(元) 0.070.040.110.120.100.100.03
 二、稀释每股收益(元) 0.070.040.110.120.100.100.03
九、综合收益总额(元) 32,986,864.8133,570,866.1735,079,105.7832,724,911.0432,768,217.9830,398,306.7411,183,104.66
 归属于母公司所有者的综合收益总额(元) 32,983,905.7333,572,458.2235,082,728.3340,547,226.0632,762,759.1330,417,922.9211,180,074.14
 归属于少数股东的综合收益总额(元) 2,959.08-1,592.05-3,622.55-7,822,315.025,458.85-19,616.183,030.52
公告日期 2023-10-282023-08-262023-04-282023-03-112022-10-292022-08-202022-04-30
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