会通股份 (688219.SH)

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利润表(单季度)(会通股份)

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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) 1,456,853,878.481,333,635,579.381,116,505,570.751,409,193,631.501,323,912,213.261,174,213,191.231,271,992,025.78
 营业收入(元) 1,456,853,878.481,333,635,579.381,116,505,570.751,409,193,631.501,323,912,213.261,174,213,191.231,271,992,025.78
二、营业总成本(元) 1,409,140,983.091,282,537,796.331,102,324,992.981,388,233,853.221,316,494,888.881,190,019,528.031,241,417,499.01
 营业成本(元) 1,244,074,574.061,139,878,701.66985,601,378.431,245,023,709.761,188,783,070.001,077,503,228.821,125,770,323.40
 研发费用(元) 67,895,763.3658,854,478.1841,905,139.3461,064,358.5753,385,201.0047,241,770.4648,986,630.31
 营业税金及附加(元) 8,016,359.477,475,199.156,325,015.776,640,230.976,973,353.637,065,899.707,297,323.18
 销售费用(元) 32,267,385.5126,814,266.3523,108,382.0029,846,237.6925,552,397.2520,739,732.3417,940,091.66
 管理费用(元) 39,633,288.7732,157,467.3426,783,027.4131,064,266.0424,750,629.2223,051,019.1823,322,797.94
 财务费用(元) 17,253,611.9217,357,683.6518,602,050.0314,595,050.1917,050,237.7814,417,877.5318,100,332.52
  其中:利息费用(元) 18,354,073.3819,641,268.6818,941,617.1016,133,629.4716,972,875.5316,981,992.1817,451,760.84
  其中:利息收入(元) 1,748,019.692,471,845.041,609,490.311,220,932.931,035,527.79944,787.91533,006.48
 资产减值损失(元) -1,324,861.86-2,676,938.72-6,163,083.90-2,978,792.33-213,675.66-3,421,972.47-4,669,120.43
 信用减值损失(元) -5,949,415.80-13,929,461.863,819,527.43-2,052,659.68-6,468,647.423,080,785.56-1,516,177.36
三、其他经营收益
 加:公允价值变动收益(元) 1,307,408.23555,224.671,860,638.36----
 加:投资收益(元) -460,814.488,181,464.34-2,593,271.16-8,445,091.78-2,554,587.37-734,119.15-2,811,102.90
  其中:对联营企业和合营企业的投资收益(元) -8,414,178.48-461,266.06-7,100,398.70-682,065.071,452,723.47-712,764.20
 资产处置收益(元) 28,100.874,560.283,980.19104,428.3417,862.66--
 其他收益(元) 8,359,479.943,886,503.833,191,708.855,187,502.133,905,542.1412,028,638.368,270,619.02
四、营业利润(元) 49,672,792.2947,119,135.5914,300,077.5412,775,164.962,103,818.73-4,548,074.2529,848,745.10
 加:营业外收入(元) 514,106.77992,539.64509,410.481,534,340.021,653,184.86248,137.89130,359.27
 减:营业外支出(元) 117,392.27170,563.49102,723.19132,491.15167,062.3344,110.64256,385.68
五、利润总额(元) 50,069,506.7947,941,111.7414,706,764.8314,177,013.833,589,941.26-4,344,047.0029,722,718.69
 减:所得税费用(元) 1,585,680.291,959,414.04-1,986,304.4514,731.93-8,193,673.30-4,700,800.89-1,438,486.12
六、净利润(元) 48,483,826.5045,981,697.7016,693,069.2814,162,281.9011,783,614.56356,753.8931,161,204.81
(一)按经营持续性分类
  持续经营净利润(元) 48,483,826.5045,981,697.7016,693,069.2814,162,281.9011,783,614.56356,753.8931,161,204.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 49,029,368.3947,185,296.3117,957,163.1115,029,317.4512,359,360.82638,164.1231,161,204.81
  少数股东损益(元) -545,541.89-1,203,598.61-1,264,093.83-867,035.55-575,746.26--
 扣除非经常性损益后的净利润(元) 40,231,691.6331,662,300.0313,099,483.2111,342,181.227,315,733.19-11,850,909.6023,425,405.81
七、每股收益
 一、基本每股收益(元) 0.100.110.040.030.03-0.07
 二、稀释每股收益(元) 0.080.080.030.030.03-0.07
八、其他综合收益(元) -1,570,234.36721,592.30-63,877.01----
 归属于母公司股东的其他综合收益(元) -1,570,234.36721,592.30-63,877.01----
九、综合收益总额(元) 46,913,592.1446,703,290.0016,629,192.2714,077,264.8911,783,614.56356,753.8931,161,204.81
 归属于母公司所有者的综合收益总额(元) 47,459,134.0347,906,888.6117,893,286.1014,944,300.4412,359,360.82638,164.1231,161,204.81
 归属于少数股东的综合收益总额(元) -545,541.89-1,203,598.61-1,264,093.83-867,035.55-575,746.26--
公告日期 2023-10-262023-07-282023-04-282023-04-282022-10-282022-08-302022-04-15
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