卓然股份 (688121.SH)

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利润表(单季度)(卓然股份)

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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) 384,834,103.561,306,093,092.0654,992,751.291,206,754,701.5848,267,003.001,647,427,429.4833,271,183.77
 营业收入(元) 384,834,103.561,306,093,092.0654,992,751.291,206,754,701.5848,267,003.001,647,427,429.4833,271,183.77
二、营业总成本(元) 396,046,594.641,123,266,123.29155,601,566.351,006,279,736.84120,068,155.431,462,528,940.32105,062,790.63
 营业成本(元) 322,717,232.961,042,259,481.1046,978,898.22946,320,798.4235,698,063.201,390,240,874.0924,006,170.86
 研发费用(元) 19,349,538.3310,513,197.9847,320,016.9124,387,020.9127,074,659.0932,238,915.2631,459,486.95
 营业税金及附加(元) 5,091,868.608,187,543.203,374,427.764,227,957.673,427,828.048,450,386.661,286,159.94
 销售费用(元) 6,049,855.8612,170,479.866,647,544.206,462,952.027,400,294.367,162,630.293,104,600.92
 管理费用(元) 34,756,829.7236,768,434.0338,393,093.0629,990,534.1533,369,879.1020,755,591.0438,749,421.55
 财务费用(元) 8,081,269.1713,366,987.1212,887,586.20-5,109,526.3313,097,431.643,680,542.986,456,950.41
  其中:利息费用(元) 7,819,738.727,986,884.965,745,665.252,552,287.196,801,544.941,890,685.335,122,572.99
  其中:利息收入(元) 1,378,701.14919,926.71627,138.69727,591.272,212,161.681,242,031.431,017,338.66
 资产减值损失(元) 127,792.42-331,346.61-67,063.042,099,148.13139,727.34269,379.472,561,064.20
 信用减值损失(元) -6,836,138.71-43,342,683.0216,749,409.09-53,805,447.4830,199,014.20--
三、其他经营收益
 加:投资收益(元) -250,456.75-2,242,908.71196,051.74-21,664,053.72-2,331,502.14-2,437,167.85-1,974,078.98
  其中:对联营企业和合营企业的投资收益(元) 401,124.68-1,342,908.71196,051.74-21,664,053.72-2,331,502.14-2,437,167.85-1,974,078.98
 资产处置收益(元) -----560.00--
 其他收益(元) 10,654,054.05195,571.871,178,070.3711,583,920.8425,094,910.57320,365.798,523,015.20
四、营业利润(元) -7,657,057.79137,105,602.30-82,552,346.90138,688,532.51-18,699,562.46149,589,550.65-62,681,606.44
 加:营业外收入(元) 1.280.2811,955.15-2,681.4560.44--
 减:营业外支出(元) 669,218.65-438.912,037.96350,793.69610,605.661,879,576.6030,365.38
五、利润总额(元) -8,326,275.16137,106,041.49-82,542,429.71138,335,057.37-19,310,107.68147,731,664.93-62,711,971.82
 减:所得税费用(元) -1,498,109.645,810,195.111,942,151.764,965,065.513,973,315.85--
六、净利润(元) -6,828,165.52131,295,846.38-84,484,581.47133,369,991.86-23,283,423.53129,140,436.38-62,711,971.82
(一)按经营持续性分类
  持续经营净利润(元) -6,828,165.52131,295,846.38-84,484,581.47133,369,991.86-23,283,423.53129,140,436.38-62,711,971.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,616,669.76137,361,390.08-77,924,890.16112,922,508.40-16,001,099.43141,204,794.44-58,470,050.68
  少数股东损益(元) -5,211,495.76-6,065,543.70-6,559,691.3120,447,483.46-7,282,324.10-12,064,358.06-4,241,921.14
 扣除非经常性损益后的净利润(元) -9,785,888.99138,967,575.46-79,308,929.46126,275,077.16-36,283,700.61145,293,758.20-64,988,621.52
七、每股收益
 一、基本每股收益(元) -0.67-0.380.56-0.080.70-0.29
 二、稀释每股收益(元) -0.67-0.380.56-0.080.70-0.29
八、其他综合收益(元) -12,779.24-58,165.0815,781.1563,537.65-42,109.6160,088.16-65,025.63
 归属于母公司股东的其他综合收益(元) -12,779.24-58,165.0815,781.1563,537.65-42,109.6160,088.16-65,025.63
九、综合收益总额(元) -6,840,944.76131,237,681.30-84,468,800.32133,433,529.51-23,325,533.14129,200,524.54-62,776,997.45
 归属于母公司所有者的综合收益总额(元) -1,629,449.00137,303,225.00-77,909,109.01112,986,046.05-16,043,209.04141,264,882.60-58,535,076.31
 归属于少数股东的综合收益总额(元) -5,211,495.76-6,065,543.70-6,559,691.3120,447,483.46-7,282,324.10-12,064,358.06-4,241,921.14
公告日期 2023-10-282023-08-302023-04-292023-04-222022-10-292022-08-302022-04-29
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