冠石科技 (605588.SH)

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利润表(单季度)(冠石科技)

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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) 234,113,446.35192,098,628.96224,646,709.12246,678,333.28244,904,706.36254,321,220.06361,859,131.52
 营业收入(元) 234,113,446.35192,098,628.96224,646,709.12246,678,333.28244,904,706.36254,321,220.06361,859,131.52
二、营业总成本(元) 213,057,439.21178,021,037.48207,314,886.46238,081,748.43222,995,852.15235,275,385.31330,731,082.51
 营业成本(元) 192,058,871.45163,461,130.07186,526,516.50210,678,705.40206,549,752.08214,786,051.57311,229,071.51
 研发费用(元) 5,371,899.415,945,915.188,301,474.7713,011,906.877,014,013.409,892,997.257,999,110.76
 营业税金及附加(元) 1,380,620.86830,862.21894,359.911,131,590.19627,002.58700,114.601,021,634.59
 销售费用(元) 2,430,466.522,148,030.182,474,746.344,682,322.613,014,723.183,579,772.833,926,761.88
 管理费用(元) 9,053,233.699,730,993.298,183,211.6810,451,352.547,651,650.489,535,885.616,319,679.24
 财务费用(元) 2,762,347.28-4,095,893.45934,577.26-1,874,129.18-1,861,289.57-3,219,436.55234,824.53
  其中:利息费用(元) 3,475,423.652,306,501.95456,727.53822,950.79481,044.78578,355.56530,625.88
  其中:利息收入(元) 4,607,487.481,562,584.56450,949.452,338,716.731,712,622.15664,682.11870,979.81
 资产减值损失(元) -266,894.37---138,868.86-13,235.78-158,895.68-236,509.11
 信用减值损失(元) -2,444,483.16-286,805.30515,321.77895,932.331,916,847.191,538,854.42-5,910,671.06
三、其他经营收益
 加:公允价值变动收益(元) 463,600.68878,599.47-132,562.11-1,002,788.081,689,849.77--
 加:投资收益(元) 2,294,189.54-67,594.42913,525.211,312,046.321,959,386.001,588,354.84465,452.05
 资产处置收益(元) 43,665.97-42,296.64-155,589.62----
 其他收益(元) 105,241.17106,211.17323,920.963,996,342.971,575,554.51245,256.86262,327.41
四、营业利润(元) 21,251,326.9714,199,754.0118,796,438.8713,659,249.5329,037,255.9022,028,619.1925,708,648.30
 加:营业外收入(元) 64,623.97-999.521,829.25-414,460.76372,112.6548,657.7692,232.71
 减:营业外支出(元) 0.23--39,293.6920,423.238,223.8914.07
五、利润总额(元) 21,315,950.7114,187,087.7018,798,268.1213,205,495.0829,388,945.3222,069,053.0625,800,866.94
 减:所得税费用(元) 2,978,583.951,638,610.662,078,179.39-2,358,347.804,521,275.153,064,800.203,603,586.94
六、净利润(元) 18,337,366.7612,548,477.0416,720,088.7315,563,842.8824,867,670.1719,004,252.8622,197,280.00
(一)按经营持续性分类
  持续经营净利润(元) 18,337,366.7612,548,477.0416,720,088.7315,563,842.8824,867,670.1719,004,252.8622,197,280.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,337,366.7612,548,477.0416,720,088.7315,563,842.8824,867,670.1719,004,252.8622,197,280.00
 扣除非经常性损益后的净利润(元) 15,811,743.9311,816,938.4615,911,590.359,806,144.8317,533,350.3115,054,144.6518,950,232.73
七、每股收益
 一、基本每股收益(元) 0.250.170.230.220.340.260.30
 二、稀释每股收益(元) 0.250.170.230.220.340.260.30
八、其他综合收益(元) -32,825.63310,165.89-89,253.39-158,051.86420,190.41397,945.04-31,506.87
 归属于母公司股东的其他综合收益(元) -32,825.63310,165.89-89,253.39-158,051.86420,190.41397,945.04-31,506.87
九、综合收益总额(元) 18,304,541.1312,858,642.9316,630,835.3415,405,791.0225,287,860.5819,402,197.9022,165,773.13
 归属于母公司所有者的综合收益总额(元) 18,304,541.1312,858,642.9316,630,835.3415,405,791.0225,287,860.5819,402,197.9022,165,773.13
公告日期 2023-10-312023-08-302023-04-282023-04-282022-10-292022-08-302022-04-26
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