安集科技 (688019.SH)

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利润表(单季度)(安集科技)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023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) 514,957,812.48418,822,881.82378,450,569.05339,683,243.41323,277,632.03305,570,592.47269,339,661.31
 营业收入(元) 514,957,812.48418,822,881.82378,450,569.05339,683,243.41323,277,632.03305,570,592.47269,339,661.31
二、营业总成本(元) 355,045,929.66287,646,324.01261,213,841.07269,672,807.42237,212,662.35203,205,546.70196,174,574.50
 营业成本(元) 206,685,748.35179,863,856.17157,236,820.57152,154,411.12136,617,533.34140,329,436.39117,855,489.30
 研发费用(元) 89,592,300.7472,266,455.9372,298,744.9370,328,205.7264,988,047.9754,086,161.7247,210,253.54
 营业税金及附加(元) 568,547.94613,691.13404,750.57451,259.12361,644.45322,098.59325,912.51
 销售费用(元) 23,015,951.8913,962,863.959,795,081.1214,810,173.2612,506,944.9211,769,650.819,094,409.83
 管理费用(元) 24,732,123.7527,549,349.1822,801,906.9527,869,911.0922,628,526.9116,279,149.0014,548,125.66
 财务费用(元) 10,451,256.99-6,609,892.35-1,323,463.074,058,847.11109,964.76-19,580,949.817,140,383.66
  其中:利息费用(元) -1,067,052.881,667,043.062,900,129.34170,770.293,812,141.64286,614.853,694,298.01
  其中:利息收入(元) 7,092,016.868,687,404.65-1,567,532.9815,603,530.47-10,752,670.957,054,966.78-3,013,966.89
 资产减值损失(元) -4,764,089.35-1,932,585.32-850,535.23-6,220,304.45461,926.76-2,666,219.012,012,199.17
 信用减值损失(元) -3,164,321.37-1,736,862.04-1,911,609.59-720,003.86-4,154,563.86133,881.172,230,874.46
三、其他经营收益
 加:公允价值变动收益(元) 1,836,537.584,833,272.22-12,076,909.586,320,014.09-5,026,767.18--
 加:投资收益(元) -1,725,168.21-2,445,970.24-397,567.69-178,278.65-709,816.6319,551.156,206,447.83
  其中:对联营企业和合营企业的投资收益(元) ---563,732.08----
 资产处置收益(元) ---700.00---691,589.54
 其他收益(元) 15,431,527.067,115,956.6811,587,619.8017,112,688.693,897,851.2481,694,022.631,597,010.08
四、营业利润(元) 167,526,368.53137,010,369.11113,587,725.6986,325,251.8180,533,600.01189,011,557.0884,520,028.81
 加:营业外收入(元) 234.1510,372.9211,652.7164,010.114,305.95-178.17351.90
 减:营业外支出(元) 26,844.88493,058.6729,449.08----
五、利润总额(元) 167,499,757.80136,527,683.36113,569,929.3286,352,814.9380,537,905.96189,011,378.9184,520,380.71
 减:所得税费用(元) 8,927,399.227,612,134.128,489,637.85-956,290.66127,732.0930,178,843.798,338,428.79
六、净利润(元) 158,572,358.58128,915,549.24105,080,291.4787,309,105.5980,410,173.87158,832,535.1276,181,951.92
(一)按经营持续性分类
  持续经营净利润(元) 158,572,358.58128,915,549.24105,080,291.4787,309,105.59--76,181,951.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 158,572,358.58128,915,549.24105,080,291.4787,309,105.5980,410,173.87158,832,535.1276,181,951.92
 扣除非经常性损益后的净利润(元) 148,654,767.20129,162,971.98105,678,947.4080,264,751.2680,966,767.1190,645,922.8870,123,479.83
七、每股收益
 一、基本每股收益(元) 1.230.761.060.360.692.021.02
 二、稀释每股收益(元) 1.220.761.060.350.692.021.02
八、其他综合收益(元) -800,878.40-757,847.1085,932.031,436,857.84526,880.15-1,840,302.4114,346.31
 归属于母公司股东的其他综合收益(元) -800,878.40-757,847.1085,932.031,436,857.84526,880.15-1,840,302.4114,346.31
九、综合收益总额(元) 157,771,480.18128,157,702.14105,166,223.5088,745,963.4380,937,054.02156,992,232.7176,196,298.23
 归属于母公司所有者的综合收益总额(元) 157,771,480.18128,157,702.14105,166,223.5088,745,963.4380,937,054.02156,992,232.7176,196,298.23
公告日期 2024-10-302024-08-262024-04-272024-04-162023-10-312023-08-312023-04-28
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