睿创微纳 (688002.SH)

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利润表(单季度)(睿创微纳)

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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) 878,185,951.75994,175,138.68789,897,764.27935,986,415.11623,109,551.63641,655,304.06445,136,525.26
 营业收入(元) 878,185,951.75994,175,138.68789,897,764.27935,986,415.11623,109,551.63641,655,304.06445,136,525.26
二、营业总成本(元) 759,121,393.91780,672,857.79711,983,661.37820,238,139.75548,434,205.29531,289,524.19436,839,883.26
 营业成本(元) 425,673,681.74473,330,438.56422,445,125.55508,590,772.00330,914,177.24339,383,571.17234,546,629.28
 研发费用(元) 157,856,568.47170,687,951.80133,470,419.92167,362,591.02134,457,947.98116,054,539.63118,539,339.57
 营业税金及附加(元) 8,265,153.925,381,333.5310,244,723.493,845,986.452,532,089.903,227,752.461,674,748.69
 销售费用(元) 45,448,538.2652,552,103.7238,511,845.4654,098,674.5132,926,984.2428,185,872.0436,441,162.49
 管理费用(元) 108,596,904.8979,919,799.2891,245,122.4380,942,181.0156,846,136.2151,718,355.2642,825,280.60
 财务费用(元) 13,280,546.63-1,198,769.1116,066,424.535,397,934.76-9,243,130.28-7,280,566.372,812,722.63
  其中:利息费用(元) 18,399,278.8621,596,362.2815,984,843.554,243,297.364,006,284.945,078,619.482,978,350.14
  其中:利息收入(元) -6,093,038.56-9,595,442.36-6,047,484.4217,798,454.12-2,341,730.44-3,490,188.02-1,559,011.00
 资产减值损失(元) -1,902,934.86-36,564,327.43554,387.74-44,320,886.37-22,657,002.94-6,547,284.10-4,449,112.97
 信用减值损失(元) -10,737,367.89-26,133,451.26-6,761,946.62-4,629,933.70-3,273,041.57-5,650,468.751,277,762.04
三、其他经营收益
 加:公允价值变动收益(元) 682,276.82-848,255.701,282,453.5723,291,241.41-50,178.09247,242.4760,100.00
 加:投资收益(元) 7,605,970.438,775,290.603,497,461.5576,601.024,451,873.101,608,353.343,416,194.82
  其中:对联营企业和合营企业的投资收益(元) 1,363,920.992,116,902.01963,437.82-643,685.393,494,834.391,769,221.182,153,804.86
 其他收益(元) 8,537,492.2716,392,177.054,144,638.6027,328,152.6911,768,822.868,078,678.545,316,851.05
 营业利润平衡项目(元) ---0.01----
四、营业利润(元) 123,249,994.61175,044,128.3280,631,097.73117,493,450.4164,937,313.07108,102,301.3713,918,436.94
 加:营业外收入(元) 285,987.34238,624.15553,678.17294,444.13171,514.141,151,877.8298,503.28
 减:营业外支出(元) 308,282.401,106,043.5943,619.77632,653.99744,179.29107,166.36273,253.97
五、利润总额(元) 123,227,699.55174,176,708.8881,141,156.13117,155,240.5564,364,647.92109,147,012.8313,743,686.25
 减:所得税费用(元) 5,880,040.649,064,351.625,871,731.1412,015,585.58-5,757,963.6012,464,579.17-844,695.87
六、净利润(元) 117,347,658.91165,112,357.2675,269,424.99105,139,654.9770,122,611.5296,682,433.6614,588,382.12
(一)按经营持续性分类
  持续经营净利润(元) 117,347,658.91165,112,357.2675,269,424.99105,139,654.9770,122,611.5296,682,433.6614,588,382.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 129,300,481.96175,995,254.3081,596,916.20130,978,432.5369,924,868.0398,187,835.4714,281,876.43
  少数股东损益(元) -11,952,823.05-10,882,897.04-6,327,491.21-25,838,777.56197,743.49-1,505,401.81306,505.69
 扣除非经常性损益后的净利润(元) 114,886,149.48154,004,250.5275,587,550.2089,574,427.1360,242,554.4090,375,119.128,931,314.73
七、每股收益
 一、基本每股收益(元) 0.290.390.180.290.160.220.03
 二、稀释每股收益(元) 0.280.380.180.290.160.220.03
八、其他综合收益(元) -13,600.0058,229.49-16,812.3823,869,690.00---
 归属于母公司股东的其他综合收益(元) -13,600.0058,229.49-16,812.3823,869,690.00---
九、综合收益总额(元) 117,334,058.91165,170,586.7575,252,612.61129,009,344.9770,192,550.9096,682,433.6614,588,382.12
 归属于母公司所有者的综合收益总额(元) 129,286,881.96176,053,483.7981,580,103.82154,848,122.5369,994,807.4198,187,835.4714,281,876.43
 归属于少数股东的综合收益总额(元) -11,952,823.05-10,882,897.04-6,327,491.21-25,838,777.56197,743.49-1,505,401.81306,505.69
公告日期 2023-10-242023-08-082023-04-282023-04-282022-10-312022-08-052022-04-30
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