佳华科技 (688051.SH)

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利润表(单季度)(佳华科技)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 80,397,976.9874,158,873.9063,803,878.94123,982,432.1367,308,127.61186,872,891.91108,184,242.57
 营业收入(元) 80,397,976.9874,158,873.9063,803,878.94123,982,432.1367,308,127.61186,872,891.91108,184,242.57
二、营业总成本(元) 112,869,553.9393,075,238.00107,820,577.81165,073,032.5892,067,389.51178,257,928.94101,279,475.39
 营业成本(元) 61,209,926.6754,700,588.2544,572,044.7291,943,692.3139,413,336.31127,981,206.9762,826,417.36
 研发费用(元) 23,510,091.0324,064,562.3430,703,988.8342,553,058.8625,788,976.2124,632,106.7815,172,290.70
 营业税金及附加(元) 1,016,079.091,188,092.551,073,115.742,172,657.471,102,038.842,265,219.77663,228.10
 销售费用(元) 7,751,268.687,474,040.959,781,309.096,532,861.1910,203,544.258,752,465.808,407,652.41
 管理费用(元) 19,511,892.676,083,783.8220,500,733.9123,598,536.5216,522,257.8817,320,932.7114,082,925.03
 财务费用(元) -129,704.21-435,829.911,189,385.52-1,727,773.77-962,763.98-2,694,003.09126,961.79
  其中:利息费用(元) 1,253,028.201,743,510.881,460,417.77877,827.09903,321.001,046,393.191,625,167.36
  其中:利息收入(元) 1,412,089.652,102,211.79874,245.033,134,013.092,032,574.693,924,886.551,614,432.61
 资产减值损失(元) 35.16853.28163,911.56-2,051,834.1237,435.8623,283.8943,584.19
 信用减值损失(元) -2,687,189.62-7,520,198.09-1,274,187.18-108,227,503.15-2,721,471.80-13,274,502.62-3,265,643.14
三、其他经营收益
 加:公允价值变动收益(元) -58,187.5717,798.52-42,832.87569,962.1335,570.40-85,843.15-114,978.74
 加:投资收益(元) 1,133,806.201,528,997.541,655,682.88888,795.201,236,923.822,185,157.422,735,847.27
  其中:对联营企业和合营企业的投资收益(元) -5,422.00-8,028.62-7,909.48-34,313.28-309,168.76-126,381.97-21,249.50
 资产处置收益(元) -26,436.59---2,693.18-90,082.6823,018.1619,419.80
 其他收益(元) 11,907,912.473,753,854.188,049,428.497,010,494.728,136,757.737,741,231.343,330,857.42
四、营业利润(元) -22,201,636.90-21,134,541.80-35,464,695.99-142,903,378.85-18,124,128.575,227,308.019,653,853.98
 加:营业外收入(元) 323,846.04151,889.2630,585.995,107.907,061.92268,612.551.28
 减:营业外支出(元) 66,049.3647,743.8318,859.6596,323.133,368.103,199.00109,814.00
五、利润总额(元) -21,943,840.22-21,030,396.37-35,452,969.65-142,994,594.08-18,120,434.755,492,721.569,544,041.26
 减:所得税费用(元) 1,844,555.311,456,766.821,984,423.72-20,511,949.53-156,955.162,108,925.621,765,625.35
六、净利润(元) -23,788,395.53-22,487,163.19-37,437,393.37-122,482,644.55-17,963,479.593,383,795.947,778,415.91
(一)按经营持续性分类
  持续经营净利润(元) -23,788,395.53-22,487,163.19-37,437,393.37-122,482,644.55-17,963,479.593,383,795.947,778,415.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -22,480,605.32-22,019,984.03-36,972,002.46-123,888,748.07-17,895,022.604,312,926.578,224,590.62
  少数股东损益(元) -1,307,790.21-467,179.16-465,390.911,406,103.52-68,456.99-929,130.63-446,174.71
 扣除非经常性损益后的净利润(元) -33,410,500.00-34,497,700.00-44,362,100.00-127,180,618.07-26,579,626.14-2,288,688.414,105,306.50
七、每股收益
 一、基本每股收益(元) -0.29-0.28-0.48-1.60-0.230.050.11
八、其他综合收益(元) ------338.4310.06
 归属于母公司股东的其他综合收益(元) ------338.4310.06
九、综合收益总额(元) -23,788,395.53-22,487,163.19-37,437,393.37-122,420,955.38-17,963,151.223,383,457.517,778,425.97
 归属于母公司所有者的综合收益总额(元) -22,480,605.32-22,019,984.03-36,972,002.46-123,827,058.90-17,894,694.234,312,588.148,224,600.68
 归属于少数股东的综合收益总额(元) -1,307,790.21-467,179.16-465,390.911,406,103.52-68,456.99-929,130.63-446,174.71
公告日期 2022-10-292022-08-202022-04-302022-04-302021-10-302021-08-202021-04-30
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