奕瑞科技 (688301.SH)

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利润表(单季度)(奕瑞科技)

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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
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) 330,018,029.49535,240,178.79490,911,525.92466,924,615.52439,667,879.60516,829,278.63440,366,786.18
 营业收入(元) 330,018,029.49535,240,178.79490,911,525.92466,924,615.52439,667,879.60516,829,278.63440,366,786.18
二、营业总成本(元) 302,062,914.68382,894,210.34340,145,276.92363,725,375.86286,345,625.05295,739,910.63288,871,205.94
 营业成本(元) 149,655,102.06241,317,339.42229,125,355.38208,836,175.20177,282,847.50210,440,742.36189,163,873.81
 研发费用(元) 94,554,705.4584,582,929.8168,541,759.7678,649,280.1964,487,679.1562,020,709.6057,527,080.59
 营业税金及附加(元) 2,248,177.642,613,273.843,862,355.282,511,522.162,603,542.831,857,177.903,253,634.82
 销售费用(元) 23,724,076.5328,701,106.4618,614,911.8935,070,932.1721,765,212.4621,944,979.7318,288,867.46
 管理费用(元) 26,236,575.4630,540,928.7124,092,988.7537,751,046.8321,583,863.6520,935,209.5321,485,090.25
 财务费用(元) 5,644,277.54-4,861,367.90-4,092,094.14906,419.31-1,377,520.54-21,458,908.49-847,340.99
  其中:利息费用(元) 4,459,786.147,978,043.275,662,833.428,960,985.372,172,060.026,961,041.556,915,103.63
  其中:利息收入(元) 6,084,384.7210,765,830.7510,876,450.828,165,992.949,037,137.469,542,883.7813,096,205.55
 信用减值损失(元) -1,790,337.58-3,051,300.92-2,285.68-3,217,574.02-418,997.49172,101.91-324,616.38
三、其他经营收益
 加:公允价值变动收益(元) 33,257,479.92-26,190,370.60-30,667,321.7353,043,309.44-65,799,341.06-23,857,776.85-39,434,626.74
 加:投资收益(元) -57,385.761,193,733.1940,523.6917,523,763.561,968,051.53233,737.041,777,958.33
 其他收益(元) 24,233,976.0154,110,020.0233,973,038.6333,584,043.1126,008,258.8018,429,566.6334,804,751.27
四、营业利润(元) 83,598,847.40178,408,050.14154,110,203.91204,132,781.75115,080,226.33216,066,996.73148,319,046.72
 加:营业外收入(元) 209,268.70126,302.5051,085.36297,571.30491,031.29146,999.95531,816.22
 减:营业外支出(元) 105,011.0641,547.063,058.64-95,227.372,549.1936,910.63136,173.28
五、利润总额(元) 83,703,105.04178,492,805.58154,158,230.63204,525,580.42115,568,708.43216,177,086.05148,714,689.66
 减:所得税费用(元) 5,533,756.8515,259,060.8917,002,336.1423,285,348.5210,561,129.6632,632,619.2113,734,628.15
六、净利润(元) 78,169,348.19163,233,744.69137,155,894.49181,240,231.90105,007,578.77183,544,466.84134,980,061.51
(一)按经营持续性分类
  持续经营净利润(元) 78,169,348.19163,233,744.69137,155,894.49181,240,231.90105,007,578.77183,544,466.84134,980,061.51
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 82,699,892.27168,154,013.50139,287,790.89174,581,159.70108,281,046.10187,912,390.61136,722,692.11
  少数股东损益(元) -4,530,544.08-4,920,268.81-2,131,896.406,659,072.20-3,273,467.33-4,367,923.77-1,742,630.60
 扣除非经常性损益后的净利润(元) 50,249,764.52179,807,461.79155,573,268.2399,659,141.45145,766,186.34199,158,717.83146,761,605.91
七、每股收益
 一、基本每股收益(元) 0.580.781.371.721.061.311.88
 二、稀释每股收益(元) 0.570.811.301.501.071.561.62
八、其他综合收益(元) 2,782,378.49-3,483,756.11-2,055,536.502,370,946.84-1,173,127.512,631,777.08-3,074,999.16
 归属于母公司股东的其他综合收益(元) 2,790,801.91-3,494,383.65-1,984,169.752,291,012.78-1,119,925.082,539,493.81-3,095,434.06
 归属于少数股东的其他综合收益(元) -8,423.4210,627.54-71,366.7579,934.06-53,202.4392,283.2720,434.90
九、综合收益总额(元) 80,951,726.68159,749,988.58135,100,357.99183,611,178.74103,834,451.26186,176,243.92131,905,062.35
 归属于母公司所有者的综合收益总额(元) 85,490,694.18164,659,629.85137,303,621.14176,872,172.48107,161,121.02190,451,884.42133,627,258.05
 归属于少数股东的综合收益总额(元) -4,538,967.50-4,909,641.27-2,203,263.156,739,006.26-3,326,669.76-4,275,640.50-1,722,195.70
公告日期 2024-10-262024-08-312024-04-302024-04-202023-10-142023-08-292023-04-27
审计意见(境内) 标准无保留意见

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