腾景科技 (688195.SH)

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利润表(单季度)(腾景科技)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 120,339,068.25117,623,148.0693,886,682.1393,349,584.5879,710,349.2289,024,626.8477,826,846.6582,284,929.8794,049,219.3790,126,985.9277,875,572.18
 营业收入(元) 120,339,068.25117,623,148.0693,886,682.1393,349,584.5879,710,349.2289,024,626.8477,826,846.6582,284,929.8794,049,219.3790,126,985.9277,875,572.18
二、营业总成本(元) 97,748,483.3494,253,299.2285,531,632.1983,013,942.9871,599,429.2275,098,608.4274,497,361.6472,621,346.5276,494,853.3073,623,226.1170,552,003.11
 营业成本(元) 71,207,671.9069,714,391.9163,744,803.9259,779,045.7453,182,171.0062,830,415.9459,535,926.9355,025,568.1362,876,263.1559,603,356.6456,117,790.28
 研发费用(元) 11,068,653.9911,967,757.8010,300,545.9410,230,048.278,593,334.677,769,070.217,557,675.858,213,573.737,935,555.766,791,633.737,181,951.27
 营业税金及附加(元) 1,304,383.671,227,337.00933,045.63772,101.19808,196.251,257,402.84789,642.73920,491.69931,807.75863,529.60870,780.76
 销售费用(元) 3,393,765.313,450,780.423,261,703.402,243,983.372,374,990.062,114,812.441,632,015.841,610,698.481,503,376.651,295,567.011,218,169.85
 管理费用(元) 8,201,740.288,093,175.507,735,670.417,786,476.146,551,895.386,449,947.624,723,907.805,953,331.895,645,921.856,261,950.404,640,609.41
 财务费用(元) 2,572,268.19-200,143.42-444,137.102,202,288.2788,841.86-5,323,040.63258,192.49897,682.60-2,398,071.86-1,192,811.27522,701.54
  其中:利息费用(元) 1,134,428.501,093,857.21611,958.72371,638.49491,961.15514,748.72316,440.89-414,192.06278,098.40349,011.42798,356.03
  其中:利息收入(元) 1,107,300.942,243,116.71-641,556.96-51,069.711,481,754.871,248,026.571,023,783.70376,023.64296,112.74438,000.87337,632.22
 资产减值损失(元) -662,496.57-519,882.97-219,215.45-277,743.43-110,986.44-529,911.83135,234.27-1,071,590.33-142,275.12-350,639.82-31,967.14
 信用减值损失(元) -1,040,252.42-401,609.21-491,903.71-545,305.19-298,835.27-318,123.56569,147.58342,115.85-549,910.79-573,401.35552,774.30
三、其他经营收益
 加:公允价值变动收益(元) 428,242.91-297,422.731,455,851.34969,039.73761,011.251,361,728.951,600,776.84724,501.431,528,754.271,621,409.482,172,814.03
 加:投资收益(元) 1,036,311.551,912,580.5971,535.711,456,943.68154,542.0658,276.8190,738.71-531,507.07379,268.89226,818.19528,682.26
 其他收益(元) 856,709.52990,759.831,696,213.08923,134.952,689,963.39501,344.32709,570.622,601,047.441,023,684.08811,420.16436,926.66
 营业利润平衡项目(元) ---0.01--------
四、营业利润(元) 23,209,099.9025,054,274.3610,867,530.9012,861,711.3411,306,614.9914,999,333.116,434,953.0311,728,150.6719,793,887.4018,239,366.4710,982,799.18
 加:营业外收入(元) 3,348.8818,355.4030,813.4820,157.50370.9910,014.22-1,436.21202,314.01--1,579.6030,800.00
 减:营业外支出(元) 522,122.121,293,447.5771,775.592,658,307.3495,123.254,626.7931,127.0646,076.596,026.121,710.9373,373.82
五、利润总额(元) 22,690,326.6623,779,182.1910,826,568.7910,223,561.5011,211,862.7315,004,720.546,402,389.7611,884,388.0919,787,861.2818,236,075.9410,940,225.36
 减:所得税费用(元) -407,705.842,128,046.70501,608.01-90,568.66609,530.791,211,793.23-138,496.95-1,656,484.541,795,196.871,741,832.69583,105.45
六、净利润(元) 23,098,032.5021,651,135.4910,324,960.7810,314,130.1610,602,331.9413,792,927.316,540,886.7113,540,872.6317,992,664.4116,494,243.2510,357,119.91
(一)按经营持续性分类
  持续经营净利润(元) 23,098,032.5021,651,135.4910,324,960.7810,314,130.1610,602,331.9413,792,927.316,540,886.7113,540,872.6317,992,664.4116,494,243.2510,357,119.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,657,136.9321,569,564.2611,254,674.7810,468,905.3710,796,179.1613,849,966.406,540,886.7113,540,872.6317,992,664.4116,494,243.2510,357,119.91
  少数股东损益(元) 440,895.5781,571.23-929,714.00-154,775.21-193,847.22------
 扣除非经常性损益后的净利润(元) 22,295,100.3321,371,376.559,633,472.3111,798,024.608,202,839.6112,080,515.624,337,562.1110,488,423.5215,505,638.0814,236,339.547,725,648.15
七、每股收益
 一、基本每股收益(元) 0.180.160.090.080.080.110.050.100.140.130.08
 二、稀释每股收益(元) 0.180.160.090.080.080.110.050.100.140.130.08
八、其他综合收益(元) 1,468,683.74-51,894.82-372,291.16-16,405.53-4,983.0638,899.14-9,292.15-12,991.6238,247.67--
 归属于母公司股东的其他综合收益(元) 1,592,980.61-74,095.76-372,291.16-16,405.53-4,983.0638,899.14-9,292.15-12,991.6238,247.67--
 归属于少数股东的其他综合收益(元) -124,296.87----------
九、综合收益总额(元) 24,566,716.2421,599,240.679,952,669.6210,297,724.6310,597,348.8813,831,826.456,531,594.5613,527,881.0118,030,912.0816,495,033.2510,357,119.91
 归属于母公司所有者的综合收益总额(元) 24,250,117.5421,495,468.5010,882,383.6210,452,499.8410,791,196.1013,888,865.546,531,594.5613,527,881.0118,030,912.08--
 归属于少数股东的综合收益总额(元) 316,598.70103,772.17-929,714.00-154,775.21-193,847.22------
公告日期 2024-10-192024-08-312024-04-272024-03-212023-10-212023-08-262023-04-282023-03-172022-10-212022-08-122022-04-22
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