佳力图 (603912.SH)

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利润表(单季度)(佳力图)

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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) 153,088,061.36120,569,254.39111,291,338.81213,030,604.58160,688,418.81128,962,108.34122,073,360.50
 营业收入(元) 153,088,061.36120,569,254.39111,291,338.81213,030,604.58160,688,418.81128,962,108.34122,073,360.50
二、营业总成本(元) 153,828,509.85105,119,318.54114,674,344.59198,841,051.84157,422,494.65121,347,826.85112,728,348.79
 营业成本(元) 122,557,917.7173,068,104.5184,850,976.54161,424,449.68121,147,001.7990,527,670.1485,148,765.71
 研发费用(元) 11,581,046.1610,072,921.719,962,532.9217,323,692.109,686,440.667,959,222.347,202,861.28
 营业税金及附加(元) 1,074,421.681,264,037.35726,224.291,476,009.431,566,193.11599,196.72540,008.92
 销售费用(元) 15,984,183.1214,399,214.3012,958,917.4513,776,329.7615,346,798.8613,285,189.9611,925,790.75
 管理费用(元) 6,686,782.4911,684,030.017,003,041.887,018,762.807,073,377.986,901,037.836,299,273.20
 财务费用(元) -4,055,841.31-5,368,989.34-827,348.49-2,178,191.932,602,682.252,075,509.861,611,648.93
  其中:利息费用(元) 3,534,118.462,637,015.642,857,054.16-6,199,571.886,116,591.606,377,261.075,592,670.17
  其中:利息收入(元) 7,608,605.859,417,868.843,735,516.56-3,917,712.983,582,671.864,385,982.254,023,202.93
 资产减值损失(元) 2,464,657.23-4,423,187.16681,789.39-4,061,461.25-2,795,343.75-4,022,886.52-774,041.87
 信用减值损失(元) -7,608,213.02-2,911,944.3554,329.13-3,379,680.93-5,694,423.85-2,181,462.621,822,951.20
三、其他经营收益
 加:公允价值变动收益(元) -24,750.01236,163.63139,773.82-116,705.33-514,575.34-2,346,931.501,646,657.53
 加:投资收益(元) 4,219,704.742,557,158.50717,084.814,481,378.493,169,307.995,127,221.171,605,738.99
 资产处置收益(元) -3,524.792,125.622,210.091,712.578,872.54--
 其他收益(元) 3,201,861.182,108,725.909,105,461.824,573,095.252,417,931.502,364,213.372,247,269.55
四、营业利润(元) 1,509,286.8413,018,977.997,317,643.2815,687,891.54-142,306.756,546,741.2515,893,587.11
 加:营业外收入(元) 2,600.00--123,522.07429,659.075,000.00337,316.02
 减:营业外支出(元) 51,756.56173,958.3594,764.49209,722.6324,365.38-50,000.00
五、利润总额(元) 1,460,130.2812,850,474.367,222,878.7915,601,690.98262,986.946,551,741.2516,180,903.13
 减:所得税费用(元) -955,954.09-610,173.532,932,300.2328,497.50-638,439.21612,204.252,092,824.75
六、净利润(元) 2,416,084.3713,460,647.894,290,578.5615,573,193.48901,426.155,939,537.0014,088,078.38
(一)按经营持续性分类
  持续经营净利润(元) 2,416,084.3713,460,647.894,290,578.5615,573,193.48901,426.155,939,537.0014,088,078.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,475,937.5513,460,647.894,290,578.5615,573,193.48901,426.155,939,537.0014,088,078.38
 扣除非经常性损益后的净利润(元) 713,512.4411,281,168.90-2,481,014.378,363,547.3941,659.374,811,723.9012,357,105.83
七、每股收益
 一、基本每股收益(元) -0.040.010.05-0.010.06
 二、稀释每股收益(元) 0.010.030.010.05-0.010.06
九、综合收益总额(元) 2,416,084.3713,460,647.894,290,578.5615,573,193.48901,426.155,939,537.0014,088,078.38
 归属于母公司所有者的综合收益总额(元) 2,475,937.5513,460,647.894,290,578.5615,573,193.48901,426.155,939,537.0014,088,078.38
公告日期 2023-10-282023-08-242023-04-272023-03-222022-10-292022-08-232022-04-30
审计意见(境内) 标准无保留意见

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