龙蟠科技 (603906.SH)

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利润表(单季度)(龙蟠科技)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 2,092,078,162.782,094,138,815.751,474,473,563.262,237,046,060.812,678,228,137.521,730,557,002.652,083,647,355.134,132,815,585.283,928,495,094.733,452,091,361.612,558,240,912.15
 营业收入(元) 2,092,078,162.782,094,138,815.751,474,473,563.262,237,046,060.812,678,228,137.521,730,557,002.652,083,647,355.134,132,815,585.283,928,495,094.733,452,091,361.612,558,240,912.15
二、营业总成本(元) 2,164,770,342.872,101,377,960.361,707,027,576.612,565,103,005.722,711,313,818.402,426,634,373.622,227,437,609.213,963,804,065.253,542,426,661.613,119,763,844.212,159,080,351.66
 营业成本(元) 1,789,004,908.051,807,376,274.031,398,754,111.362,311,765,453.362,392,368,733.382,102,060,863.471,934,412,617.093,629,903,871.073,166,796,396.872,921,855,453.721,874,444,418.21
 研发费用(元) 166,803,102.74104,193,797.6599,393,048.9456,287,434.42163,805,551.99133,827,551.09131,803,620.64203,478,150.28209,372,786.6155,592,044.32147,106,039.32
 营业税金及附加(元) 11,192,001.346,099,662.5512,407,546.5712,964,503.2514,224,430.8111,286,391.357,876,728.2415,414,456.009,961,207.389,080,336.3810,882,079.44
 销售费用(元) 34,982,621.1136,857,180.0843,807,847.2139,417,439.5051,443,529.3151,760,715.6553,915,330.5146,985,289.4451,939,137.4238,867,393.8839,067,551.88
 管理费用(元) 95,121,512.3488,010,970.0193,637,435.0767,276,907.3445,915,227.9379,552,029.7656,983,327.1550,176,226.8963,677,196.9748,295,246.1850,190,803.35
 财务费用(元) 67,666,197.2958,840,076.0459,027,587.4677,391,267.8543,556,344.9848,146,822.3042,445,985.5817,846,071.5740,679,936.3646,073,369.7337,389,459.46
  其中:利息费用(元) 89,476,039.8864,338,146.8163,916,354.44103,306,123.8541,274,444.0663,010,803.0341,585,476.1137,789,034.9035,936,000.9450,857,138.3526,258,005.97
  其中:利息收入(元) 4,936,100.785,797,061.146,475,589.7110,951,305.248,577,612.246,682,275.815,124,165.614,501,923.694,296,052.774,811,046.181,346,577.77
 资产减值损失(元) -45,968,458.84-104,493,219.239,749,888.81-346,966,852.25-56,619,492.0857,056,818.82-280,790,193.18-103,448,390.7323,774.971,998,930.62-22,811.95
 信用减值损失(元) -2,403,144.42-12,888,668.8843,346,427.21-8,664,198.28-46,636,262.08-10,042,313.7446,376,514.40-25,181,462.373,238,332.57-35,526,702.11-12,891,507.40
三、其他经营收益
 加:公允价值变动收益(元) -4,553,733.80-16,873,171.8112,435,874.31-74,445,562.30-65,751.68-24,807,735.12-118,962.60-983,033.7889,595.00-18,326.25-173,760.00
 加:投资收益(元) -5,056,504.753,532,857.45-6,772,855.55-9,438,906.505,389,522.197,285,693.5318,897,243.30-33,675,082.2713,810,644.532,028,210.47325,615.76
  其中:对联营企业和合营企业的投资收益(元) -6,076,268.00----------
 资产处置收益(元) 1,616,965.58-693,152.2129,598.30374,210.2362,431.68--9,670,772.84-7,533.35--
 其他收益(元) 27,544,290.1342,686,667.8367,032,793.0017,153,267.9021,449,274.5826,020,182.5627,072,047.5820,383,542.976,770,815.078,470,295.0911,826,610.40
四、营业利润(元) -101,512,766.19-95,967,831.46-106,732,287.27-750,044,986.11-109,505,958.27-641,630,223.08-332,353,604.5835,777,866.69409,994,061.91313,894,407.14398,224,707.30
 加:营业外收入(元) 4,328,805.943,703,004.322,896,014.401,346,007.641,632,411.851,775,863.812,163,110.04852,247.591,231,860.51821,479.051,589,737.77
 减:营业外支出(元) 271,907.92334,358.23561,521.77689,601.48688,318.632,540,891.6065,165.51282,181.51273,688.58475,679.15440,580.33
五、利润总额(元) -97,455,868.17-92,599,185.37-104,397,794.64-749,388,579.95-108,561,865.05-642,395,250.87-330,255,660.0536,347,932.77410,952,233.84314,240,207.04399,373,864.74
 减:所得税费用(元) 11,394,620.3773,674,897.74-6,984,073.37-136,486,979.63-18,829,903.44-110,601,048.43-50,449,942.37-30,983,815.8461,269,255.254,022,335.4796,633,545.08
六、净利润(元) -108,850,488.54-166,274,083.11-97,413,721.27-612,901,600.32-89,731,961.61-531,794,202.44-279,805,717.6867,331,748.61349,682,978.59310,217,871.57302,740,319.66
(一)按经营持续性分类
  持续经营净利润(元) -108,850,488.54-166,274,083.11-97,413,721.27-612,901,600.32-89,731,961.61-531,794,202.44-279,805,717.6867,331,748.61349,682,978.59310,217,871.57302,740,319.66
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -81,892,084.68-142,849,212.33-78,044,956.05-506,653,002.13-72,549,925.48-431,377,084.07-222,743,444.4044,748,226.16274,889,823.28220,262,266.88213,023,588.58
  少数股东损益(元) -26,958,403.86-23,424,870.78-19,368,765.22-106,248,598.19-17,182,036.13-100,417,118.37-57,062,273.2822,583,522.4574,793,155.3189,955,604.6989,716,731.08
 扣除非经常性损益后的净利润(元) -105,017,716.85-181,995,692.38-114,344,910.74-446,889,964.95-113,525,723.35-423,561,107.71-255,895,753.539,647,472.73267,093,170.29212,946,948.39203,663,990.63
七、每股收益
 一、基本每股收益(元) -0.15-0.25-0.14-0.83-0.19-0.76-0.400.040.510.430.44
 二、稀释每股收益(元) -0.15-0.25-0.14-0.84-0.19-0.76-0.400.040.510.430.44
八、其他综合收益(元) 5,562,208.86-778,068.68-1,142,288.73-821,325.09-1,006,586.50-58,967.38-6,238.3243,291.6789,336.80133,778.33-76,728.90
 归属于母公司股东的其他综合收益(元) 4,177,488.8058,616.04-1,456,914.53-436,828.70-1,006,586.50-58,967.38-6,238.3243,291.6789,336.80133,778.33-76,728.90
 归属于少数股东的其他综合收益(元) 1,384,720.06-836,684.72314,625.80--------
九、综合收益总额(元) -103,288,279.68-166,737,525.99-98,870,635.80-613,722,925.41-90,738,548.11-531,853,169.82-279,811,956.0067,375,040.28349,772,315.39310,351,649.90302,663,590.76
 归属于母公司所有者的综合收益总额(元) -77,714,595.88-143,821,085.45-78,471,381.42-507,089,830.83-73,556,511.98-431,436,051.45-222,749,682.7244,791,517.83274,979,160.08220,396,045.21212,946,859.68
 归属于少数股东的综合收益总额(元) -25,573,683.80-22,916,440.54-20,399,254.38-106,633,094.58-17,182,036.13-100,417,118.37-57,062,273.2822,583,522.4574,793,155.3189,955,604.6989,716,731.08
公告日期 2024-10-312024-08-162024-04-302024-04-292023-10-282023-08-312023-04-292023-04-272022-10-312022-08-062022-04-29
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