立昂微 (605358.SH)

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利润表(单季度)(立昂微)

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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) 670,573,328.64709,989,700.16632,236,521.47635,736,730.31713,779,449.89808,399,117.06756,301,050.52
 营业收入(元) 670,573,328.64709,989,700.16632,236,521.47635,736,730.31713,779,449.89808,399,117.06756,301,050.52
二、营业总成本(元) 672,749,172.73692,506,819.23582,459,261.80620,249,339.78590,001,537.32541,423,679.89470,335,785.75
 营业成本(元) 512,477,294.72531,537,066.48444,647,333.36448,800,600.80452,383,677.91444,851,484.14376,179,617.00
 研发费用(元) 74,747,067.2366,235,971.6665,316,104.1575,922,384.8871,175,148.1562,801,839.1261,925,165.81
 营业税金及附加(元) 5,218,188.086,015,810.445,647,362.083,579,243.366,652,947.01-487,234.935,907,810.63
 销售费用(元) 2,863,480.516,798,252.392,677,771.586,581,623.704,422,326.113,194,466.642,545,134.31
 管理费用(元) 31,759,177.9928,880,500.3924,546,250.6532,134,674.1330,980,688.5823,512,355.3614,015,544.69
 财务费用(元) 45,683,964.2053,039,217.8739,624,439.9853,230,812.9124,386,749.567,550,769.569,762,513.31
  其中:利息费用(元) 54,439,499.1853,240,076.6152,198,650.3660,836,160.2526,087,764.2521,539,896.7422,801,685.54
  其中:利息收入(元) 7,961,609.478,638,667.7910,274,227.619,133,031.775,040,919.149,231,984.2812,570,693.49
 资产减值损失(元) -20,730,474.33-15,932,171.37-42,416,746.58-102,559,422.30-15,598,672.16-12,977,392.35-9,360,431.92
 信用减值损失(元) 82,519.02-1,070,162.41-5,268,168.434,334,372.03706,883.38-2,514,055.14-2,299,827.15
三、其他经营收益
 加:公允价值变动收益(元) -8,059,563.98--41,767,587.44-1,947,660.35-4,343,156.02-2,060,510.72
 加:投资收益(元) -5,476,180.6215,107,454.41-4,664,872.04----
  其中:对联营企业和合营企业的投资收益(元) -5,476,180.62-4,642,151.47-4,664,872.04----
 资产处置收益(元) 32,015.22-1,324.01-3,985.45890,637.93192,038.79-25,530.35214,295.14
 其他收益(元) 12,066,976.9888,197,676.8010,707,196.4623,618,441.3234,633,008.1272,899,074.928,076,512.62
四、营业利润(元) -24,260,551.80127,988,621.918,130,683.63-25,857,516.33141,763,510.35320,014,378.23280,535,302.74
 加:营业外收入(元) 301,701.3923,550.69336,564.97-45,258.5250,208.6533,850.025,070.00
 减:营业外支出(元) 24,102.86615,706.2934,540.71515,453.2055,301.372,368,155.223,286.72
五、利润总额(元) -23,982,953.27127,396,466.318,432,707.89-26,418,228.05141,758,417.63317,680,073.03280,537,086.02
 减:所得税费用(元) -18,915,010.253,694,085.92-9,853,556.98-34,629,317.203,540,540.5943,287,626.0032,129,574.90
六、净利润(元) -5,067,943.02123,702,380.3918,286,264.878,211,089.15138,217,877.04274,392,447.03248,407,511.12
(一)按经营持续性分类
  持续经营净利润(元) -5,067,943.02123,702,380.3918,286,264.878,211,089.15138,217,877.04274,392,447.03248,407,511.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,735,751.97139,211,732.1434,437,067.2046,392,717.54138,165,837.17265,220,017.39238,011,304.71
  少数股东损益(元) -16,803,694.99-15,509,351.75-16,150,802.33-38,181,628.3952,039.879,172,429.6410,396,206.41
 扣除非经常性损益后的净利润(元) 10,690,200.0026,533,600.0023,491,600.00-15,059,100.00116,973,800.00221,024,400.00233,600,600.00
七、每股收益
 一、基本每股收益(元) 0.010.210.050.070.210.220.52
 二、稀释每股收益(元) 0.010.210.050.070.210.220.52
九、综合收益总额(元) -5,067,943.02123,702,380.3918,286,264.878,211,089.15138,217,877.04274,392,447.03248,407,511.12
 归属于母公司所有者的综合收益总额(元) 11,735,751.97139,211,732.1434,437,067.2046,392,717.54138,165,837.17265,220,017.39238,011,304.71
 归属于少数股东的综合收益总额(元) -16,803,694.99-15,509,351.75-16,150,802.33-38,181,628.3952,039.879,172,429.6410,396,206.41
公告日期 2023-10-282023-08-152023-04-222023-04-222022-10-292022-08-202022-04-12
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