灿瑞科技 (688061.SH)

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利润表(单季度)(灿瑞科技)

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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前上市前上市前
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) 111,774,775.10119,935,788.5871,499,528.3573,817,304.93198,092,880.45180,637,222.95140,653,774.81
 营业收入(元) 111,774,775.10119,935,788.5871,499,528.3573,817,304.93198,092,880.45180,637,222.95140,653,774.81
二、营业总成本(元) 123,043,907.42136,992,202.7881,357,365.7597,875,147.35124,759,987.18120,251,745.96105,232,224.20
 营业成本(元) 75,370,809.3190,814,043.6250,616,914.2340,566,470.19100,639,747.3198,788,422.9577,879,510.49
 研发费用(元) 32,308,760.1433,201,260.1821,216,327.9033,822,906.9718,787,251.1514,750,927.2714,657,656.34
 营业税金及附加(元) 1,208,285.551,131,925.34656,816.401,282,075.861,260,579.32849,896.211,073,544.89
 销售费用(元) 4,903,087.605,700,414.593,246,566.335,484,529.253,046,443.333,509,600.123,051,417.16
 管理费用(元) 10,614,724.7114,588,484.258,127,485.5214,298,715.566,966,589.247,416,159.777,463,477.64
 财务费用(元) -1,361,759.89-8,443,925.20-2,506,744.632,420,449.52-5,940,623.17-5,063,260.361,106,617.68
  其中:利息费用(元) ----381,883.31402,994.42282,886.10323,523.61
  其中:利息收入(元) ---2,099,355.14132,972.1072,746.6370,167.33
 资产减值损失(元) -4,470,262.17-3,180,459.63-1,736,376.23-1,032,075.72-1,274,844.08-971,741.06-1,447,698.15
 信用减值损失(元) -763,804.421,610,306.65-7,296.13-3,996,078.79-2,452,235.74-278,079.16185,832.61
三、其他经营收益
 加:公允价值变动收益(元) 1,508,665.761,004,224.112,470,578.63544,462.28-30,725.08--
 加:投资收益(元) 7,355,725.409,239,693.644,904,953.305,478,766.818,443.35--
 其他收益(元) 893,393.401,086,629.623,365,365.614,894,291.952,535,658.40644,532.892,063,225.23
四、营业利润(元) -6,745,414.35-6,863,054.35-860,612.22-18,007,440.2272,119,190.1259,706,356.9836,222,910.30
 加:营业外收入(元) 2,697.18260,504.75365,774.7829,218.9315,299.9340,876.651,930.07
 减:营业外支出(元) 170,189.67-10,263.5315,974.17-22,956.841,114,426.59139,945.1916,413.50
五、利润总额(元) -6,912,906.84-6,592,286.07-510,811.61-17,955,264.4571,020,063.4659,607,288.4436,208,426.87
 减:所得税费用(元) 330,157.78389,187.56851,124.27-6,527,417.258,411,043.647,373,217.264,581,245.68
六、净利润(元) -7,243,064.63-6,981,473.62-1,361,935.88-11,427,847.2062,609,019.8252,234,071.1831,627,181.19
(一)按经营持续性分类
  持续经营净利润(元) -7,243,064.63-6,981,473.62-1,361,935.88-11,427,847.2062,609,019.8252,234,071.1831,627,181.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -7,243,064.63-6,981,473.62-1,361,935.88-11,427,847.2062,609,019.8252,234,071.1831,627,181.19
 扣除非经常性损益后的净利润(元) -16,612,878.96-19,378,902.69-11,340,931.33-21,289,472.8161,387,900.0051,847,700.0029,918,800.00
七、每股收益
 一、基本每股收益(元) -0.06-0.09-0.02-0.321.080.900.55
 二、稀释每股收益(元) -0.06-0.09-0.02-0.321.080.900.55
八、其他综合收益(元) 39,472.27-700,141.60566,655.21-293,585.32-178,168.03-287,015.2066,245.08
 归属于母公司股东的其他综合收益(元) 39,472.27-700,141.60566,655.21-293,585.32-178,168.03-287,015.2066,245.08
九、综合收益总额(元) -7,203,592.35-7,681,615.22-795,280.67-11,721,432.5262,430,851.7951,947,055.9831,693,426.27
 归属于母公司所有者的综合收益总额(元) -7,203,592.35-7,681,615.22-795,280.67-11,721,432.5262,430,851.7951,947,055.9831,693,426.27
公告日期 2023-10-282023-08-032023-04-282023-04-282022-10-172022-09-222023-04-28
审计意见(境内) 标准无保留意见

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