均普智能 (688306.SH)

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利润表(单季度)(均普智能)

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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) 452,543,090.16641,446,954.34478,727,882.83585,625,017.83515,378,777.86776,634,791.62218,148,984.76
 营业收入(元) 452,543,090.16641,446,954.34478,727,882.83585,625,017.83515,378,777.86776,634,791.62218,148,984.76
二、营业总成本(元) 481,353,310.38638,938,798.34528,360,237.07687,292,598.92558,661,244.58756,088,740.18280,580,493.88
 营业成本(元) 351,843,973.51507,310,839.53414,695,775.59540,891,338.76415,929,658.83589,926,640.14187,687,246.02
 研发费用(元) 12,617,909.0118,062,868.0914,044,990.6620,185,054.1018,690,648.5124,481,640.5514,608,064.04
 营业税金及附加(元) 886,050.37428,394.762,269,420.891,245,702.80880,463.941,351,230.01657,422.52
 销售费用(元) 40,019,885.9343,108,766.8931,713,413.6145,032,952.6531,154,173.1849,373,742.6424,170,081.53
 管理费用(元) 45,020,871.0955,925,375.1948,640,139.7455,023,006.9149,542,291.4178,010,740.5934,022,197.10
 财务费用(元) 30,964,620.4714,102,553.8816,996,496.5824,914,543.7042,464,008.7112,944,746.2519,435,482.67
  其中:利息费用(元) 14,741,697.7710,694,023.3317,489,211.10-9,626,856.0841,474,542.7717,259,173.6314,155,428.52
  其中:利息收入(元) 3,250,278.833,095,127.543,409,387.192,628,613.002,619,068.493,455,469.243,988,503.45
 资产减值损失(元) -2,768,102.38---53,243,403.62-39,965,015.78-18,780,208.88-2,489,319.32
 信用减值损失(元) -952,027.244,347,914.21945,375.47-1,480,156.45-1,737,596.18-4,371,732.945,148,350.22
三、其他经营收益
 加:公允价值变动收益(元) -358,230.20238,682.8338,227.21-24,657.54-79,495.88202,767.12
 加:投资收益(元) 1,371,858.55787,058.32522,271.32611,857.28835,452.09931,887.77588,452.03
 资产处置收益(元) 28,136.31-987.33-1,021.67-11,734.28833.13930.0866,183.06
 其他收益(元) 1,410,339.5326,458,417.11883,937.921,042,820.732,310,952.3214,385,979.073,226,066.95
四、营业利润(元) -30,316,928.488,655,025.54-47,043,108.37-154,709,970.22-81,862,498.6812,633,410.66-55,689,009.06
 加:营业外收入(元) 870,838.83100,205.2581,605.27217,536.6966,828.04125,495.1271,414.96
 减:营业外支出(元) 12,126.9011,243.0016,169.63548,963.4817,165.913,416.2023,491.21
五、利润总额(元) -29,458,216.558,743,987.79-46,977,672.73-155,041,397.01-81,812,836.5512,755,489.58-55,641,085.31
 减:所得税费用(元) -11,086,844.592,334,183.90-7,637,338.42-34,094,307.26-19,012,411.72-7,428,746.26-9,455,958.50
六、净利润(元) -18,371,371.966,409,803.89-39,340,334.31-120,947,089.75-62,800,424.8320,184,235.84-46,185,126.81
(一)按经营持续性分类
  持续经营净利润(元) -18,371,371.966,409,803.89-39,340,334.31-120,947,089.75-62,800,424.8320,184,235.84-46,185,126.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -18,371,371.967,881,272.87-38,276,871.39-117,309,866.95-62,800,236.9619,527,819.98-45,526,194.17
  少数股东损益(元) --1,471,468.98-1,063,462.92-3,637,222.80-187.87656,415.86-658,932.64
 扣除非经常性损益后的净利润(元) -18,767,637.82-10,359,019.40-39,579,422.36-131,637,323.37-54,968,124.3114,457,713.92-48,598,095.53
七、每股收益
 一、基本每股收益(元) -0.020.01-0.03-0.10-0.050.02-0.04
 二、稀释每股收益(元) -0.020.01-0.03-0.10-0.050.02-0.04
八、其他综合收益(元) 22,154,037.241,272,914.65-20,407,491.9128,111,543.45-35,339,451.4746,329,634.756,395,809.33
 归属于母公司股东的其他综合收益(元) 22,154,037.241,272,914.65-20,407,491.9128,111,543.45-35,339,451.4746,329,634.756,395,809.33
九、综合收益总额(元) 3,782,665.287,682,718.54-59,747,826.22-92,835,546.30-98,139,876.3066,513,870.59-39,789,317.48
 归属于母公司所有者的综合收益总额(元) 3,782,665.289,154,187.52-58,684,363.30-89,198,323.50-98,139,688.4365,857,454.73-39,130,384.84
 归属于少数股东的综合收益总额(元) --1,471,468.98-1,063,462.92-3,637,222.80-187.87656,415.86-658,932.64
公告日期 2024-10-252024-08-242024-04-272024-04-192023-10-312023-08-252023-04-27
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