道通科技 (688208.SH)

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利润表(单季度)(道通科技)

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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) 741,913,291.43741,394,061.86706,281,737.50721,481,662.41510,999,985.97519,645,314.10513,428,214.45
 营业收入(元) 741,913,291.43741,394,061.86706,281,737.50721,481,662.41510,999,985.97519,645,314.10513,428,214.45
二、营业总成本(元) 689,278,451.12601,394,944.06616,969,094.06622,175,616.02501,289,723.26470,902,346.79478,533,657.58
 营业成本(元) 338,315,795.05370,239,067.60293,917,177.40331,337,116.05212,890,317.97218,996,958.34210,799,287.82
 研发费用(元) 129,258,463.31122,650,449.09124,917,908.57166,941,079.80147,143,417.87133,007,157.38114,333,055.87
 营业税金及附加(元) 4,273,578.224,207,600.055,202,961.004,759,969.773,765,252.914,677,930.453,075,084.52
 销售费用(元) 126,217,805.65104,345,326.02118,683,012.59114,787,204.43105,241,754.1579,531,928.3269,975,285.31
 管理费用(元) 65,220,274.0057,810,569.5253,480,275.326,215,678.1866,337,771.6263,951,411.5971,314,059.32
 财务费用(元) 25,992,534.89-57,858,068.2220,767,759.18-1,865,432.21-34,088,791.26-29,263,039.299,036,884.74
  其中:利息费用(元) 16,720,349.0216,178,373.4416,104,086.5619,883,638.7214,714,653.215,062,291.262,325,738.69
  其中:利息收入(元) -2,278,061.01-11,918,904.113,890,562.9329,125,913.30-17,255,215.411,644,155.994,293,738.20
 资产减值损失(元) -6,163,500.68-11,125,486.91-1,817,514.17-25,152,821.39-452,721.48-5,741,300.811,488,478.44
 信用减值损失(元) -3,074,110.75-7,166,274.69-1,973,034.08-7,349,321.85-2,405,658.97-6,038,884.55-3,773,303.71
三、其他经营收益
 加:公允价值变动收益(元) -8,425,291.06-4,503,933.39-1,953,710.6511,221,529.712,823,869.32-15,829,273.462,649,020.63
 加:投资收益(元) 1,451,129.46-116,350.08-3,190,983.71-24,869,662.54-5,794,458.86-1,004,778.4413,215,629.61
 资产处置收益(元) 76,230.40187,508.65-215,001.6089,559.93-829,600.3577,133.43
 其他收益(元) 18,056,270.8411,385,136.2717,557,812.5113,814,148.1318,985,518.4213,663,250.3916,205,577.48
四、营业利润(元) 54,555,568.52128,659,717.6597,720,211.7467,059,478.3822,866,811.1434,621,580.7964,757,092.75
 加:营业外收入(元) 33,354.6518,024.91220,008.843,141.6238,704.2849,892.25192,449.90
 减:营业外支出(元) 135,482.38763,972.60268,704.202,674.57177,994.74911,542.9868,290.25
五、利润总额(元) 54,453,440.79127,913,769.9697,671,516.3867,059,945.4322,727,520.6833,759,930.0664,881,252.40
 减:所得税费用(元) -351,801.756,154,665.1534,181,770.4887,681,097.926,149,326.6011,412,285.811,576,560.12
六、净利润(元) 54,805,242.54121,759,104.8163,489,745.90-20,621,152.4916,578,194.0822,347,644.2563,304,692.28
(一)按经营持续性分类
  持续经营净利润(元) 54,805,242.54121,759,104.8163,489,745.90-20,621,152.4916,578,194.0822,347,644.2563,304,692.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 77,509,042.50117,052,668.8271,969,288.54-197,273.9716,578,194.0822,347,644.2563,304,692.28
  少数股东损益(元) -22,703,799.964,706,435.99-8,479,542.64----
 扣除非经常性损益后的净利润(元) 78,222,199.21116,351,865.6673,190,945.8118,625,016.108,547,876.9127,278,618.6046,743,777.89
七、每股收益
 一、基本每股收益(元) 0.170.270.15-0.040.050.14
 二、稀释每股收益(元) 0.160.240.15-0.040.050.14
八、其他综合收益(元) -24,650,849.1220,796,332.72-929,062.32-8,934,739.3519,199,095.2921,347,252.67-2,259,339.26
 归属于母公司股东的其他综合收益(元) -24,650,849.1220,796,332.72-929,062.32-8,908,497.6419,199,095.2921,347,252.67-2,259,339.26
九、综合收益总额(元) 30,154,393.42142,555,437.5362,560,683.58-29,555,891.8435,777,289.3743,694,896.9261,045,353.02
 归属于母公司所有者的综合收益总额(元) 52,858,193.38137,849,001.5471,040,226.22-9,105,771.6135,777,289.3743,694,896.9261,045,353.02
 归属于少数股东的综合收益总额(元) -22,703,799.964,706,435.99-8,479,542.64----
公告日期 2023-10-212023-08-262023-04-282023-04-282022-10-282022-08-182022-04-29
审计意见(境内) 标准无保留意见

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