芯导科技 (688230.sh)

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利润表(单季度)(芯导科技)

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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) 98,365,572.6187,111,101.4668,696,882.1996,781,609.3092,484,979.8977,061,188.4354,098,967.0074,334,173.9375,200,947.84100,045,547.3986,567,180.93
 营业收入(元) 98,365,572.6187,111,101.4668,696,882.1996,781,609.3092,484,979.8977,061,188.4354,098,967.0074,334,173.9375,200,947.84100,045,547.3986,567,180.93
二、营业总成本(元) 79,910,728.4671,970,685.6258,377,465.1481,423,961.4377,311,886.4567,427,378.6652,353,684.5765,438,001.1159,675,044.5972,411,395.2466,745,687.68
 营业成本(元) 63,755,883.7256,299,137.3443,606,581.8862,419,510.8260,233,386.3251,365,788.7035,563,960.3949,335,362.8150,178,324.1363,839,625.7855,710,753.02
 研发费用(元) 8,362,413.938,559,153.598,653,509.5412,136,214.039,736,839.9511,000,326.9710,300,316.3511,229,943.756,886,034.009,630,177.387,041,355.61
 营业税金及附加(元) 719,208.95684,750.87483,587.94522,324.73748,373.49661,210.33418,493.49233,771.89730,042.42100,021.5756,431.80
 销售费用(元) 2,048,132.442,481,906.531,669,143.392,355,688.902,154,981.351,859,191.281,738,726.242,315,229.631,519,018.652,139,732.781,376,534.10
 管理费用(元) 4,920,822.654,337,806.044,988,696.855,211,150.304,911,945.725,094,853.814,646,253.174,410,619.064,507,056.633,966,593.702,363,313.32
 财务费用(元) 104,266.77-392,068.75-1,024,054.46-1,220,927.35-473,640.38-2,553,992.43-314,065.07-2,086,926.03-4,145,431.24-7,264,755.97197,299.83
  其中:利息费用(元) 3,657.675,126.976,584.358,028.919,472.2410,901.9412,318.165,571.65982.292,487.356,305.55
  其中:利息收入(元) 414,617.05301,171.32910,444.201,399,376.54529,548.742,492,665.24-784,445.472,201,584.383,151,402.19-865,571.04-394,698.01
 资产减值损失(元) -25,098.34-460,983.20-772,290.48552,671.64-381,173.36-596,236.84-326,348.59-1,737,143.83-164,266.05-51,817.57-397,975.17
 信用减值损失(元) -1,011,250.19-436,126.24811,816.06-50,482.15-405,262.43-262,113.25545,229.50-153,666.63266,493.0643,726.8381,290.94
三、其他经营收益
 加:公允价值变动收益(元) 180,194.42-852,409.202,576,936.692,508,112.95-3,086,143.731,607,750.072,736,774.62-14,860,986.992,934,529.674,929,191.771,648,938.78
 加:投资收益(元) 13,491,179.4715,332,935.9812,809,156.1410,929,128.9216,383,923.1613,342,580.0112,307,189.6026,093,070.0111,336,578.269,666,383.7811,490,788.47
  其中:对联营企业和合营企业的投资收益(元) -266,953.08-150,963.49-53,965.75-5,252.38-98,593.71------
 其他收益(元) 2,018,538.561,226,809.90908,561.275,473,536.6926,000.0017,502.6683,924.67749,600.005,910,900.0018,971.0065,951.33
四、营业利润(元) 33,108,408.0729,950,643.0826,653,596.7334,770,615.9227,710,437.0823,743,292.4217,092,052.2318,936,847.8135,810,138.1942,240,607.9632,710,487.60
 加:营业外收入(元) 1,826.8044,928.259,183.2829,961.57-7,105.3232,920.3375,102.7921,945.786,667.941,000.00
 减:营业外支出(元) 20,755.94138.895,430.99-----64,287.00-64,487.0050,000.00
五、利润总额(元) 33,089,478.9329,995,432.4426,657,349.0234,800,577.4927,692,837.0823,750,397.7417,124,972.5619,076,237.6035,832,083.9742,182,788.9032,661,487.60
 减:所得税费用(元) 2,680,072.482,249,571.782,188,676.632,532,298.331,742,818.781,403,634.701,202,355.88941,568.523,100,903.193,510,954.042,752,858.06
六、净利润(元) 30,409,406.4527,745,860.6624,468,672.3932,268,279.1625,950,018.3022,346,763.0415,922,616.6818,134,669.0832,731,180.7838,671,834.8629,908,629.54
(一)按经营持续性分类
  持续经营净利润(元) 30,409,406.4527,745,860.6624,468,672.3932,268,279.1625,950,018.3022,346,763.0415,922,616.6818,134,669.0832,731,180.78--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 30,409,406.4527,745,860.6624,468,672.3932,268,279.1625,950,018.3022,346,763.0415,922,616.6818,134,669.0832,731,180.7838,671,834.8629,908,629.54
 扣除非经常性损益后的净利润(元) 17,071,948.4014,327,287.3210,563,816.8718,659,263.5213,885,722.478,752,606.882,277,888.387,225,491.2814,547,622.4425,570,780.1218,067,618.82
七、每股收益
 一、基本每股收益(元) 0.260.230.210.270.220.140.190.210.390.320.50
 二、稀释每股收益(元) 0.260.230.210.270.220.140.190.210.390.320.50
九、综合收益总额(元) 30,409,406.4527,745,860.6624,468,672.3932,268,279.1625,950,018.3022,346,763.0415,922,616.6818,134,669.0832,731,180.7838,671,834.8629,908,629.54
 归属于母公司所有者的综合收益总额(元) 30,409,406.4527,745,860.6624,468,672.3932,268,279.1625,950,018.3022,346,763.0415,922,616.68----
公告日期 2024-10-292024-08-282024-04-262024-04-162023-10-282023-08-312023-04-292023-04-152022-10-292022-08-272022-04-30
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