麒麟信安 (688152.SH)

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利润表(单季度)(麒麟信安)

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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) 18,960,126.2935,772,351.9134,002,434.09156,897,029.13149,435,944.6066,022,613.1428,000,646.16
 营业收入(元) 18,960,126.2935,772,351.9134,002,434.09156,897,029.13149,435,944.6066,022,613.1428,000,646.16
二、营业总成本(元) 58,408,737.4457,034,114.8243,476,866.46106,015,466.8487,928,662.3151,007,815.5640,092,354.46
 营业成本(元) 4,895,127.969,021,918.356,624,507.7248,359,586.3749,034,345.3914,177,770.947,107,349.57
 研发费用(元) 23,650,896.3521,516,113.2117,361,408.8018,631,572.1716,489,622.1115,619,437.8514,004,703.41
 营业税金及附加(元) 333,658.35436,314.20356,681.08776,703.601,932,735.14632,840.45715,138.28
 销售费用(元) 21,661,657.3218,291,348.5313,487,711.7527,582,784.5614,512,546.1014,029,062.8212,316,304.84
 管理费用(元) 7,897,414.907,815,983.076,459,476.9111,502,601.575,537,299.436,049,365.425,462,430.95
 财务费用(元) -30,017.44-47,562.54-812,919.80-837,781.43422,114.14499,338.08486,427.41
  其中:利息费用(元) 383,641.05552,026.52312,934.29574,593.53296,835.77504,369.06496,333.30
  其中:利息收入(元) 574,432.66565,731.611,176,202.231,294,191.7510,326.8010,945.9519,555.17
 资产减值损失(元) -494,138.09-483,931.92-672,599.94-1,205,556.04-201,615.23-87,561.61420,257.53
 信用减值损失(元) 161,908.01-2,617,312.431,583,149.35-7,244,366.79-7,886,703.61-1,581,335.301,048,752.48
三、其他经营收益
 加:公允价值变动收益(元) 491,127.67------
 加:投资收益(元) 4,129,747.314,626,525.632,102,669.372,559,270.701,391,952.551,260,711.59862,778.23
 资产处置收益(元) ----1,885.203,046.71--
 其他收益(元) 1,635,005.372,284,267.946,770,170.8512,138,329.525,746,918.619,975,925.603,103,633.27
四、营业利润(元) -33,524,960.88-15,892,690.50308,957.2657,127,354.4860,560,881.3224,604,871.56-6,656,286.79
 加:营业外收入(元) 10,001,738.3224,611.1829.453,680,192.5357.2832.827.68
 减:营业外支出(元) 2,955.61302.903,000,265.7120,677.267,435.8933.607,029.81
五、利润总额(元) -23,526,178.17-15,868,382.22-2,691,279.0060,786,869.7560,553,502.7124,604,870.78-6,663,308.92
 减:所得税费用(元) -4,044,602.94-2,892,522.32-1,367,950.235,482,804.194,975,384.671,639,085.98-1,464,571.62
六、净利润(元) -19,481,575.23-12,975,859.90-1,323,328.7755,304,065.5655,578,118.0422,965,784.80-5,198,737.30
(一)按经营持续性分类
  持续经营净利润(元) -19,481,575.23-12,975,859.90-1,323,328.7755,304,065.5655,578,118.0422,965,784.80-5,198,737.30
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -19,481,575.23-12,975,859.90-1,323,328.7755,304,065.5655,578,118.0422,965,784.80-5,198,737.30
 扣除非经常性损益后的净利润(元) -34,160,619.79-18,601,002.86-4,093,708.4848,182,132.5851,848,300.0020,289,000.00-8,777,900.00
七、每股收益
 一、基本每股收益(元) -0.25-0.15-0.031.231.400.58-0.13
 二、稀释每股收益(元) -0.25-0.15-0.031.231.400.58-0.13
九、综合收益总额(元) -19,481,575.23-12,975,859.90-1,323,328.7755,304,065.5655,578,118.0422,965,784.80-5,198,737.30
 归属于母公司所有者的综合收益总额(元) -19,481,575.23-12,975,859.90-1,323,328.7755,304,065.5655,578,118.0422,965,784.80-5,198,737.30
公告日期 2023-10-302023-08-312023-04-292023-04-272022-10-272022-09-292023-04-29
审计意见(境内) 标准无保留意见

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