国力股份 (688103.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(国力股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 196,675,042.59160,473,918.72128,989,245.19219,758,613.41200,902,757.59150,869,074.50128,580,575.14
 营业收入(元) 196,675,042.59160,473,918.72128,989,245.19219,758,613.41200,902,757.59150,869,074.50128,580,575.14
二、营业总成本(元) 174,336,444.24140,507,837.40115,522,499.41189,942,060.16169,442,810.36122,835,873.73111,628,047.05
 营业成本(元) 125,781,201.4193,572,307.1074,842,368.96135,578,558.71119,691,654.2893,850,706.2679,008,521.88
 研发费用(元) 15,931,207.9319,921,281.3515,768,163.6618,449,217.0921,071,726.1410,724,418.4112,205,138.36
 营业税金及附加(元) 1,399,771.971,161,536.67739,385.001,779,978.431,283,367.52756,622.72865,611.36
 销售费用(元) 5,459,455.845,645,596.094,951,298.958,331,634.775,891,443.134,694,748.604,398,720.86
 管理费用(元) 22,322,949.8622,487,477.3218,839,942.0925,417,665.6825,126,459.5015,381,506.6816,244,235.30
 财务费用(元) 3,441,857.23-2,280,361.13381,340.75385,005.48-3,621,840.21-2,572,128.94-1,094,180.71
  其中:利息费用(元) 5,191,972.321,035,255.133,287.33286,531.80297,427.62386,583.36286,002.74
  其中:利息收入(元) 1,512,798.571,156,123.25763,119.571,314,435.171,528,778.271,307,466.53899,624.69
 资产减值损失(元) -771,606.19-6,027,150.26-3,387,128.15-6,380,136.081,560,368.51-3,323,703.42-4,894,351.57
 信用减值损失(元) -1,900,038.25403,689.403,151,354.39-5,610,197.10-2,545,557.84-2,045,431.411,528,598.23
三、其他经营收益
 加:公允价值变动收益(元) ----212,000.2359,366.88156,116.18-46,616.34
 加:投资收益(元) 150,287.90194,489.6743,883.11235,738.10435,076.32200,530.60421,877.25
  其中:对联营企业和合营企业的投资收益(元) -39,187.3343,883.11----
 资产处置收益(元) -43,271.27-14,228.26-15,676.891,219.69-8,075.22-58,082.46
 其他收益(元) 6,399,429.78514,765.26293,833.392,863,478.41334,667.35399,285.62190,735.09
四、营业利润(元) 26,173,400.3215,051,875.3913,582,916.7820,697,759.4631,305,088.1423,411,923.1214,094,688.29
 加:营业外收入(元) 39,673.30-2,992.8428,137.61418,856.851,001,651.4542,953.48114,901.44
 减:营业外支出(元) 108,258.961.6620,527.972,779,659.21763.29-490.63
五、利润总额(元) 26,104,814.6615,048,880.8913,590,526.4218,336,957.1032,305,976.3023,454,876.6014,209,099.10
 减:所得税费用(元) 2,117,200.32-1,544,373.402,629,163.49-9,066,173.915,055,037.464,028,288.492,002,973.83
六、净利润(元) 23,987,614.3416,593,254.2910,961,362.9327,403,131.0127,250,938.8419,426,588.1112,206,125.27
(一)按经营持续性分类
  持续经营净利润(元) 23,987,614.3416,593,254.2910,961,362.9327,403,131.0127,250,938.8419,426,588.1112,206,125.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 23,852,604.8416,726,989.2911,425,685.9227,117,069.2926,888,086.6619,358,704.3712,057,066.41
  少数股东损益(元) 135,009.50-133,735.00-464,322.99286,061.72362,852.1867,883.74149,058.86
 扣除非经常性损益后的净利润(元) 18,386,991.1016,196,783.0511,253,597.7226,696,128.2125,270,385.0618,501,034.7511,520,441.45
七、每股收益
 一、基本每股收益(元) 0.240.180.120.290.280.200.13
 二、稀释每股收益(元) 0.250.170.120.280.280.200.13
九、综合收益总额(元) 23,987,614.3416,593,254.2910,961,362.9340,188,336.0827,250,938.8419,426,588.1112,206,125.27
 归属于母公司所有者的综合收益总额(元) 23,852,604.8416,726,989.2911,425,685.9239,902,274.3626,888,086.6619,358,704.3712,057,066.41
 归属于少数股东的综合收益总额(元) 135,009.50-133,735.00-464,322.99286,061.72362,852.1867,883.74149,058.86
公告日期 2023-10-272023-08-292023-04-272023-04-072022-10-242022-08-232022-04-27
审计意见(境内) 标准无保留意见

前瞻产业研究院