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
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 510,999,985.97519,645,314.10513,428,214.45618,901,376.14588,752,696.38592,355,247.80453,703,418.27
 营业收入(元) 510,999,985.97519,645,314.10513,428,214.45618,901,376.14588,752,696.38592,355,247.80453,703,418.27
二、营业总成本(元) 501,289,723.26470,902,346.79478,533,657.58582,738,934.22534,870,316.18489,798,216.73388,711,870.85
 营业成本(元) 212,890,317.97218,996,958.34210,799,287.82254,514,165.81259,727,804.68268,921,389.87171,337,347.66
 研发费用(元) 147,143,417.87133,007,157.38114,333,055.87143,518,321.85129,412,868.69109,290,541.38100,726,730.59
 营业税金及附加(元) 3,765,252.914,677,930.453,075,084.524,082,086.915,082,857.402,948,120.594,062,612.93
 销售费用(元) 105,241,754.1579,531,928.3269,975,285.3174,528,820.5564,335,895.9742,457,188.6656,288,356.81
 管理费用(元) 66,337,771.6263,951,411.5971,314,059.3273,239,428.6963,240,535.9254,574,524.0251,408,300.39
 财务费用(元) -34,088,791.26-29,263,039.299,036,884.7432,856,110.4113,070,353.5211,606,452.214,888,522.47
  其中:利息费用(元) 14,714,653.215,062,291.262,325,738.692,203,431.70---
  其中:利息收入(元) -17,255,215.411,644,155.994,293,738.204,052,427.276,647,225.853,952,078.387,612,892.34
 资产减值损失(元) -452,721.48-5,741,300.811,488,478.44-2,885,970.18-1,271,943.69-1,404,064.26-287,531.38
 信用减值损失(元) -2,405,658.97-6,038,884.55-3,773,303.71-8,430,020.21705,190.93-2,408,088.41-1,481,865.42
三、其他经营收益
 加:公允价值变动收益(元) 2,823,869.32-15,829,273.462,649,020.638,086,258.26-7,537,884.79-1,553,396.85-147,410.55
 加:投资收益(元) -5,794,458.86-1,004,778.4413,215,629.6115,794,320.5412,275,900.0013,747,200.0013,992,534.25
 资产处置收益(元) -829,600.3577,133.4337,122.25228,715.9257,436.302,617.11
 其他收益(元) 18,985,518.4213,663,250.3916,205,577.4830,412,161.7025,032,865.3020,052,637.8726,764,892.97
四、营业利润(元) 22,866,811.1434,621,580.7964,757,092.7579,176,314.2883,315,223.87131,048,755.72103,834,784.40
 加:营业外收入(元) 38,704.2849,892.25192,449.90930,877.1823,241.75119,907.67357,387.96
 减:营业外支出(元) 177,994.74911,542.9868,290.2515,411,503.021,950.3121,592.0371,329.50
五、利润总额(元) 22,727,520.6833,759,930.0664,881,252.4064,695,688.4483,336,515.31131,147,071.36104,120,842.86
 减:所得税费用(元) 6,149,326.6011,412,285.811,576,560.12-31,752,687.84-27,692,196.669,946,444.85-5,937,621.30
六、净利润(元) 16,578,194.0822,347,644.2563,304,692.2896,448,376.28111,028,711.97121,200,626.51110,058,464.16
(一)按经营持续性分类
  持续经营净利润(元) 16,578,194.0822,347,644.2563,304,692.2896,448,376.28111,028,711.97121,200,626.51110,058,464.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,578,194.0822,347,644.2563,304,692.2896,448,376.28111,028,711.97121,200,626.51110,058,464.16
 扣除非经常性损益后的净利润(元) 8,547,876.9127,278,618.6046,743,777.8983,266,050.47105,864,763.10104,579,077.4388,816,570.74
七、每股收益
 一、基本每股收益(元) 0.040.050.140.210.250.270.24
 二、稀释每股收益(元) 0.040.050.140.210.240.270.24
八、其他综合收益(元) 19,199,095.2921,347,252.67-2,259,339.26-6,248,801.356,889,693.79-4,286,965.283,149,917.47
 归属于母公司股东的其他综合收益(元) 19,199,095.2921,347,252.67-2,259,339.26-6,248,801.356,889,693.79-4,286,965.283,149,917.47
九、综合收益总额(元) 35,777,289.3743,694,896.9261,045,353.0290,199,574.93117,918,405.76116,913,661.23113,208,381.63
 归属于母公司所有者的综合收益总额(元) 35,777,289.3743,694,896.9261,045,353.0290,199,574.93117,918,405.76116,913,661.23113,208,381.63
公告日期 2022-10-282022-08-182022-04-292022-04-262021-10-262021-08-182021-04-20
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