上海谊众 (688091.SH)

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利润表(单季度)(上海谊众)

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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) 78,771,175.95108,030,564.5392,399,635.1569,633,550.3294,452,700.3137,528,744.1134,342,009.48
 营业收入(元) 78,771,175.95108,030,564.5392,399,635.1569,633,550.3294,452,700.3137,528,744.1134,342,009.48
二、营业总成本(元) 46,989,726.2149,964,463.6226,736,137.1534,214,230.0553,916,734.388,454,130.699,541,281.14
 营业成本(元) 5,034,596.296,773,003.047,103,294.225,177,556.096,258,484.703,215,904.592,317,827.93
 研发费用(元) 7,722,173.036,382,316.662,602,773.903,177,398.682,210,477.161,081,653.211,456,396.10
 营业税金及附加(元) 353,572.91471,732.70419,940.13361,055.70337,719.33199,947.845,940.56
 销售费用(元) 30,246,875.1733,743,666.9914,786,132.0429,555,882.0348,062,233.466,639,566.194,773,192.89
 管理费用(元) 10,488,833.369,239,187.138,547,811.943,000,097.782,340,298.952,048,908.742,222,796.07
 财务费用(元) -6,856,324.55-6,645,442.90-6,723,815.08-7,057,760.23-5,292,479.22-4,731,849.88-1,234,872.41
  其中:利息费用(元) 95,430.3852,704.4366,740.53-500,000.00351,887.00233,416.13-93,877.66
  其中:利息收入(元) -6,952,963.73-6,744,930.45-6,792,589.91-6,560,060.33-5,648,468.98-4,967,377.32-1,144,168.68
 信用减值损失(元) -919,297.67-2,317,713.98-1,770,844.09-437,380.29-107,018.63-774,688.08-713,306.75
三、其他经营收益
 加:公允价值变动收益(元) -820,643.83828,865.75872,052.05-258,560.54323,309.05628,344.54203,998.47
 加:投资收益(元) 2,631,793.971,219,675.621,101,933.132,458,696.722,439,631.961,776,821.275,320,503.02
 其他收益(元) 213,474.76211,477.10279,833.689,738,474.76726,474.76211,474.76219,902.05
四、营业利润(元) 32,886,776.9758,008,405.4066,146,472.7746,920,550.9243,918,363.0730,916,565.9129,831,825.13
 加:营业外收入(元) --2,400.00----
 减:营业外支出(元) 2,667,443.471,274,623.431,826,087.32607,888.24695,756.74--
五、利润总额(元) 30,219,333.5056,733,781.9764,322,785.4546,312,662.6843,223,206.3330,193,889.1629,831,825.13
 减:所得税费用(元) 3,705,075.907,649,171.049,297,763.017,624,087.7536,073.35-40,827.30-912,656.72
六、净利润(元) 26,514,257.6049,084,610.9355,025,022.4438,688,574.9343,187,132.9830,234,716.4630,744,481.85
(一)按经营持续性分类
  持续经营净利润(元) 26,514,257.6049,084,610.9355,025,022.4438,688,574.9343,187,132.9830,234,716.4630,744,481.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 26,514,257.6049,084,610.9355,025,022.4438,688,574.9343,187,132.9830,234,716.4630,744,481.85
 扣除非经常性损益后的净利润(元) 23,309,252.0241,478,615.3047,798,545.0720,818,077.1535,177,119.2323,669,999.9223,121,579.60
七、每股收益
 一、基本每股收益(元) 0.170.280.380.010.400.290.29
 二、稀释每股收益(元) 0.170.280.380.010.400.290.29
九、综合收益总额(元) 26,514,257.6049,084,610.9355,025,022.4438,688,574.9343,187,132.9830,234,716.4630,744,481.85
 归属于母公司所有者的综合收益总额(元) 26,514,257.6049,084,610.9355,025,022.4438,688,574.9343,187,132.9830,234,716.4630,744,481.85
公告日期 2023-10-302023-08-182023-04-262023-03-012022-10-312022-08-182022-04-18
审计意见(境内) 标准无保留意见标准无保留意见

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