永信至诚 (688244.SH)

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利润表(单季度)(永信至诚)

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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
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) 72,780,189.5770,713,663.5329,447,347.19225,132,744.0686,195,146.7657,926,957.5626,610,651.68
 营业收入(元) 72,780,189.5770,713,663.5329,447,347.19225,132,744.0686,195,146.7657,926,957.5626,610,651.68
二、营业总成本(元) 85,336,634.9679,028,353.2356,395,576.10147,619,873.3394,647,498.9975,639,879.8050,138,516.60
 营业成本(元) 34,378,502.7832,055,125.1112,923,408.72104,229,643.7939,805,250.1923,301,507.3110,447,030.26
 研发费用(元) 22,724,669.1622,486,801.9124,008,710.6222,084,945.9723,864,899.9820,377,676.8517,769,344.15
 营业税金及附加(元) 645,926.54141,829.01326,175.711,339,346.11564,571.13250,406.59424,842.02
 销售费用(元) 18,783,829.1716,015,748.6312,222,918.0014,919,660.4623,012,148.8223,568,878.2314,748,820.28
 管理费用(元) 9,173,710.448,849,855.727,795,816.126,345,117.968,828,688.209,406,444.107,944,025.15
 财务费用(元) -370,003.13-521,007.15-881,453.07-1,298,840.96-1,428,059.33-1,265,033.28-1,195,545.26
  其中:利息费用(元) 150,666.54105,225.0682,007.9887,063.80102,853.2798,219.3484,107.36
  其中:利息收入(元) 551,487.03639,805.36976,890.651,414,345.641,564,673.281,388,296.191,304,018.84
 资产减值损失(元) -303,277.452,110,173.25-56,959.46-2,636,133.1983,709.83225,749.82-47,761.58
 信用减值损失(元) -2,705,901.701,562,492.58664,817.28-14,606,261.91-3,436,553.67-1,999,612.471,136,245.05
三、其他经营收益
 加:投资收益(元) 1,131,439.712,835,465.26659,099.593,411,856.182,053,411.793,228,594.311,836,702.51
  其中:对联营企业和合营企业的投资收益(元) -881,522.25-543,553.64-939,892.20-134,646.99822,239.10-516,334.12-845,864.60
 资产处置收益(元) -------434.20
 其他收益(元) 627,052.29914,275.905,691,164.273,575,475.184,829,174.823,043,211.945,052,131.95
四、营业利润(元) -13,807,132.54-892,282.71-19,990,107.2367,257,806.99-4,922,609.46-13,214,978.64-15,550,981.19
 加:营业外收入(元) 2.293.280.821.112.342.00260,177.76
 减:营业外支出(元) 39,938.96188,768.502,833.191.6637.61491,519.911,230,419.44
五、利润总额(元) -13,847,069.21-1,081,047.93-19,992,939.6067,257,806.44-4,922,644.73-13,706,496.55-16,521,222.87
 减:所得税费用(元) -452,306.67-2,408,908.75381,135.335,445,043.17-497,569.41-3,351,986.39370,727.86
六、净利润(元) -13,394,762.541,327,860.82-20,374,074.9361,812,763.27-4,425,075.32-10,354,510.16-16,891,950.73
(一)按经营持续性分类
  持续经营净利润(元) -13,394,762.541,327,860.82-20,374,074.9361,812,763.27-4,425,075.32-10,354,510.16-16,891,950.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -13,115,400.821,498,892.72-19,965,979.7461,596,330.13-3,707,520.02-10,315,199.46-16,468,200.36
  少数股东损益(元) -279,361.72-171,031.90-408,095.19216,433.14-717,555.30-39,310.70-423,750.37
 扣除非经常性损益后的净利润(元) -15,077,036.80-2,003,042.26-21,575,308.7159,825,897.62-14,556,724.87-15,882,132.81-18,356,639.94
七、每股收益
 一、基本每股收益(元) -0.130.11-0.290.89-0.05-0.04-0.35
 二、稀释每股收益(元) -0.130.11-0.290.89-0.05-0.04-0.35
八、其他综合收益(元) -305,348.99------
 归属于母公司股东的其他综合收益(元) -305,348.99------
九、综合收益总额(元) -13,182,296.281,115,394.56-20,374,074.9361,812,763.27-4,425,075.32-10,354,510.16-16,891,950.73
 归属于母公司所有者的综合收益总额(元) -12,902,934.561,286,426.46-19,965,979.7461,596,330.13-3,707,520.02-10,315,199.46-16,468,200.36
 归属于少数股东的综合收益总额(元) -279,361.72-171,031.90-408,095.19216,433.14-717,555.30-39,310.70-423,750.37
公告日期 2024-10-302024-08-272024-04-292024-04-292023-10-302023-08-302023-04-29
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