浩瀚深度 (688292.SH)

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利润表(单季度)(浩瀚深度)

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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 上市后上市前上市前上市前上市前上市前上市前
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) 63,952,923.97131,589,316.2558,412,903.98166,172,430.5266,655,065.41127,635,824.2949,282,722.26
 营业收入(元) 63,952,923.97131,589,316.2558,412,903.98166,172,430.5266,655,065.41127,635,824.2949,282,722.26
二、营业总成本(元) 70,097,142.62100,774,571.4963,546,650.34134,865,774.3168,252,262.5299,859,693.7051,217,486.81
 营业成本(元) 31,468,127.6765,979,241.5124,808,372.2682,877,722.9133,869,188.0257,406,327.3818,519,139.09
 研发费用(元) 18,056,528.1615,406,394.3918,915,249.0720,482,301.8614,548,571.5416,569,987.2013,504,187.96
 营业税金及附加(元) 386,481.521,331,691.11310,238.261,219,815.36198,211.69757,614.05947,111.30
 销售费用(元) 11,502,309.3311,171,209.0612,026,402.0216,082,400.1511,298,013.9014,547,572.5510,176,084.13
 管理费用(元) 9,888,954.796,883,797.867,517,489.8714,239,528.908,188,878.9310,601,576.708,005,688.95
 财务费用(元) -1,205,258.852,237.56-31,101.14-35,994.87149,398.44-23,384.1865,275.38
  其中:利息费用(元) -30,569.6520,663.86--18,993.3826,286.06
  其中:利息收入(元) 1,235,113.9335,914.8087,046.81-27,664.4946,976.1426,675.55
 资产减值损失(元) -770,574.15-3,536,370.21358,105.47-1,380,673.30-507,070.91-4,138,590.58908,658.05
 信用减值损失(元) -1,188,609.91-3,033,580.94-2,491,623.33-1,767,816.09378,444.071,000,111.40-2,020,964.74
三、其他经营收益
 加:公允价值变动收益(元) -207,063.57-244,510.30496,126.892,790,152.79-656,689.12-1,256,672.41306,739.81
 加:投资收益(元) 482,827.89810,393.66465,695.80-1,860,702.211,691,655.292,942,505.25411,066.32
 资产处置收益(元) ----31,375.921,934.98--
 其他收益(元) 1,106,388.678,717,486.001,774,474.603,721,733.431,140,444.062,893,430.112,863,921.56
四、营业利润(元) -6,720,541.7633,528,162.97-4,530,966.9332,777,974.91451,521.2629,214,411.69534,656.45
 加:营业外收入(元) -99,520.74100,999.401,208.581,688,188.960.013,822.0335.93
 减:营业外支出(元) 260,725.17--4,160.16---
五、利润总额(元) -7,080,787.6733,447,796.97-4,529,758.3534,462,003.71191,521.2729,218,233.72534,692.38
 减:所得税费用(元) -3,345,184.493,641,561.58-1,530,648.024,170,111.56-347,279.053,255,434.92-721,847.24
六、净利润(元) -3,735,603.1829,806,235.39-2,999,110.3330,291,892.15538,800.3225,962,798.801,256,539.62
(一)按经营持续性分类
  持续经营净利润(元) -3,735,603.1829,806,235.39-2,999,110.3330,291,892.15538,800.3225,962,798.801,256,539.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -3,769,920.5429,834,161.32-2,904,880.6630,458,572.95693,438.6325,960,104.051,344,134.09
  少数股东损益(元) 34,317.36-27,925.93-94,229.67-166,680.80-154,638.312,694.75-87,594.47
 扣除非经常性损益后的净利润(元) -3,787,092.8629,406,700.00-3,885,800.00--24,249,800.00731,200.00
七、每股收益
 一、基本每股收益(元) -0.040.25-0.020.260.010.220.01
 二、稀释每股收益(元) -0.040.25-0.020.260.010.220.01
九、综合收益总额(元) -3,735,603.1829,806,235.39-2,999,110.3330,291,892.15538,800.3225,962,798.801,256,539.62
 归属于母公司所有者的综合收益总额(元) -3,769,920.5429,834,161.32-2,904,880.6630,458,572.95693,438.6325,960,104.051,344,134.09
 归属于少数股东的综合收益总额(元) 34,317.36-27,925.93-94,229.67-166,680.80-154,638.312,694.75-87,594.47
公告日期 2022-10-262022-08-172022-07-272022-03-012022-10-262021-08-272022-07-27
审计意见(境内) 标准无保留意见标准无保留意见

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