昀冢科技 (688260.SH)

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利润表(单季度)(昀冢科技)

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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) 142,404,900.69151,925,946.1690,195,566.9279,032,440.86128,855,125.69129,529,044.16125,645,397.05
 营业收入(元) 142,404,900.69151,925,946.1690,195,566.9279,032,440.86128,855,125.69129,529,044.16125,645,397.05
二、营业总成本(元) 171,862,082.26175,200,719.93129,489,496.80134,730,735.49146,528,405.00128,372,160.10126,095,575.57
 营业成本(元) 113,677,364.01119,461,398.9880,277,230.5973,334,409.1899,058,456.9592,046,158.0893,525,465.20
 研发费用(元) 28,179,940.8722,334,408.7617,038,408.6429,657,675.5522,151,449.8914,353,260.1511,344,018.01
 营业税金及附加(元) 1,868,327.371,107,358.25414,925.96681,257.861,128,071.45810,897.58934,365.20
 销售费用(元) 6,206,404.506,228,824.285,970,626.188,215,359.196,804,854.885,401,266.936,486,398.13
 管理费用(元) 14,883,515.2219,437,306.1319,432,747.1517,553,363.0811,845,416.0110,188,977.729,233,290.61
 财务费用(元) 7,046,530.296,631,423.536,355,558.285,288,670.645,540,155.825,571,599.644,572,038.42
  其中:利息费用(元) 7,074,902.247,056,104.976,307,710.055,006,691.126,020,865.475,820,605.674,620,461.58
  其中:利息收入(元) 55,782.61--111,169.2795,743.5378,139.49136,519.93
 资产减值损失(元) -1,579,275.26-3,977,629.67-3,903,762.39-25,372,096.73-1,595,197.36-1,240,287.1251,860.88
 信用减值损失(元) -451,532.52-2,233,070.421,267,925.70-2,184,357.31-282,212.022,343,081.581,436,304.87
三、其他经营收益
 加:投资收益(元) -229,047.8150,442.46-443,260.17-1,258,518.25--631,603.76
 资产处置收益(元) 408,769.34---116,265.20--
 其他收益(元) 1,176,013.151,305,303.143,852,667.84336,530.36724,126.002,170,501.71514,993.85
四、营业利润(元) -30,132,254.67-27,139,949.30-38,520,358.90-84,176,736.56-18,710,297.495,295,651.522,184,584.84
 加:营业外收入(元) 5,078,126.39-21,859.86400,000.001,000,000.00202,845.72322.08
 减:营业外支出(元) 882,743.671,055,279.09757,972.861,828,923.71-156.64129,308.98473,417.79
五、利润总额(元) -25,936,871.95-28,195,228.39-39,256,471.90-85,605,660.27-17,710,140.855,369,188.261,711,489.13
 减:所得税费用(元) -11,599,050.89-6,887,313.92-6,903,511.85-9,803,917.42-6,753,318.33-1,883,070.92-3,142,801.20
六、净利润(元) -14,337,821.07-21,307,914.47-32,352,960.05-75,801,742.85-10,956,822.527,252,259.184,854,290.33
(一)按经营持续性分类
  持续经营净利润(元) -14,337,821.07-21,307,914.47-32,352,960.05-75,801,742.85-10,956,822.527,252,259.184,854,290.33
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -15,702,119.98-18,982,899.73-29,824,112.70-72,025,838.58-10,201,572.628,328,006.925,782,931.82
  少数股东损益(元) 1,364,298.91-2,325,014.74-2,528,847.35-3,775,904.27-755,249.90-1,075,747.74-928,641.49
 扣除非经常性损益后的净利润(元) -19,216,863.80-20,484,608.53-31,901,589.27-71,647,456.15-11,741,387.555,660,419.445,092,533.03
七、每股收益
 一、基本每股收益(元) -0.13-0.16-0.25-0.60-0.090.070.05
 二、稀释每股收益(元) -0.13-0.15-0.24-0.59-0.090.070.05
九、综合收益总额(元) -14,337,821.07-21,307,914.47-32,352,960.05-75,801,742.85-10,956,822.527,252,259.184,854,290.33
 归属于母公司所有者的综合收益总额(元) -15,702,119.98-18,982,899.73-29,824,112.70-72,025,838.58-10,201,572.628,328,006.925,782,931.82
 归属于少数股东的综合收益总额(元) 1,364,298.91-2,325,014.74-2,528,847.35-3,775,904.27-755,249.90-1,075,747.74-928,641.49
公告日期 2023-10-282023-08-032023-04-272023-04-202022-10-272022-08-182022-04-29
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