百龙创园 (605016.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(百龙创园)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 241,035,316.38218,280,387.80194,476,395.76171,528,669.03157,808,193.25194,711,276.78197,845,494.63
 营业收入(元) 241,035,316.38218,280,387.80194,476,395.76171,528,669.03157,808,193.25194,711,276.78197,845,494.63
二、营业总成本(元) 183,589,582.63165,312,522.05146,547,579.65130,235,324.20123,122,294.98154,588,520.18149,505,995.99
 营业成本(元) 159,845,983.49150,428,953.08121,907,960.47119,118,212.62104,961,943.20150,670,492.21118,586,748.10
 研发费用(元) 10,341,947.795,649,976.108,629,535.006,784,896.346,403,866.078,590,130.235,254,208.04
 营业税金及附加(元) 2,032,430.062,018,149.541,761,198.121,917,994.371,300,195.761,414,659.661,352,432.76
 销售费用(元) 7,986,262.222,617,315.1410,438,417.925,111,261.116,334,057.38-8,800,036.2521,806,647.63
 管理费用(元) 4,683,826.885,009,592.173,769,147.367,672,215.725,537,746.474,001,997.803,385,361.45
 财务费用(元) -1,300,867.81-411,463.9841,320.78-10,369,255.96-1,415,513.90-1,288,723.47-879,401.99
  其中:利息费用(元) 555,833.34555,833.34477,291.6718,125.0016,675.00--
  其中:利息收入(元) -4,528,987.05861,440.80706,218.56894,217.15856,130.08--
 资产减值损失(元) ----25,105.28---
 信用减值损失(元) ----3,441,206.91-504,676.37-1,801,460.00
三、其他经营收益
 加:公允价值变动收益(元) ---535,338.892,813,808.33--3,346,835.62
 加:投资收益(元) 536,600.433,365,149.49812,147.29965,184.392,237,107.122,243,384.303,445,102.04
 资产处置收益(元) --1,194,690.27---17,000.00
 其他收益(元) 1,328,606.15402,845.833,858,583.081,340,932.033,578,663.261,440,028.311,578,330.29
四、营业利润(元) 59,310,940.3355,756,126.5753,794,236.7540,668,487.9543,315,476.9844,264,835.2748,231,635.35
 加:营业外收入(元) 36,512.2847,623.8553,785.0236,514.7543,740.0038,093.2310,884.00
 减:营业外支出(元) 97,025.27938,170.091,557,747.993,193,461.74-6,914.593,205.13325,683.76
五、利润总额(元) 59,250,427.3454,865,580.3352,290,273.7837,511,540.9643,366,131.5744,299,723.3747,916,835.59
 减:所得税费用(元) 9,010,573.808,212,686.817,843,541.074,700,752.113,829,072.856,575,405.307,187,525.34
六、净利润(元) 50,239,853.5446,652,893.5244,446,732.7132,810,788.8539,537,058.7237,724,318.0740,729,310.25
(一)按经营持续性分类
  持续经营净利润(元) 50,239,853.5446,652,893.5244,446,732.7132,810,788.8539,537,058.7237,724,318.0740,729,310.25
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 50,239,853.5446,652,893.5244,446,732.7132,810,788.8539,537,058.7237,724,318.0740,729,310.25
 扣除非经常性损益后的净利润(元) 48,472,196.2544,207,061.8040,739,493.6933,078,956.7833,842,428.8636,929,742.0037,191,353.31
七、每股收益
 一、基本每股收益(元) 0.200.120.250.190.040.300.32
 二、稀释每股收益(元) 0.200.120.250.190.040.300.32
九、综合收益总额(元) 50,239,853.5446,652,893.5244,446,732.7134,286,322.3239,537,058.72--
 归属于母公司所有者的综合收益总额(元) 50,239,853.54------
公告日期 2023-10-212023-08-252023-04-282023-04-282022-10-292022-08-252022-04-29
审计意见(境内) 标准无保留意见

前瞻产业研究院