欧科亿 (688308.SH)

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利润表(单季度)(欧科亿)

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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) 271,940,566.02248,887,488.03283,832,837.38255,725,438.65273,897,985.98263,802,492.76261,896,824.78
 营业收入(元) 271,940,566.02248,887,488.03283,832,837.38255,725,438.65273,897,985.98263,802,492.76261,896,824.78
二、营业总成本(元) 216,315,768.77206,617,982.08219,124,826.64192,979,697.56199,950,407.03205,864,989.01195,261,086.71
 营业成本(元) 184,025,235.99166,416,100.92192,347,911.05165,970,530.94168,200,908.53166,094,850.46167,234,212.11
 研发费用(元) 14,171,705.5513,216,059.3911,275,382.517,927,893.2413,602,430.6217,314,967.4214,127,745.27
 营业税金及附加(元) 1,844,956.201,549,015.551,078,322.761,089,452.601,069,731.732,459,647.601,280,176.91
 销售费用(元) 7,883,609.0610,487,037.808,295,059.543,729,146.745,886,113.337,050,055.836,302,946.74
 管理费用(元) 6,698,535.0017,304,320.016,609,594.9514,699,248.6713,098,814.8913,073,304.286,435,378.58
 财务费用(元) 1,691,726.97-2,354,551.59-481,444.17-436,574.63-1,907,592.07-127,836.58-119,372.90
  其中:利息费用(元) 2,158,458.341,533,075.02200,668.06308,209.72645,852.741,107,074.42379,180.55
  其中:利息收入(元) 728,995.761,682,795.01818,754.86679,992.681,439,491.34657,354.01811,759.56
 资产减值损失(元) -1,367,614.94-1,123,357.72-769,425.34-1,759,221.83-611,964.16-1,185,945.93-792,736.29
 信用减值损失(元) -3,004,631.94-548,021.88-8,713,874.781,250,107.77-3,786,698.10662,224.99-5,492,616.09
三、其他经营收益
 加:公允价值变动收益(元) 4,879,514.641,600,097.483,866,606.341,214,947.42-1,001,260.281,082,465.75387,534.25
 加:投资收益(元) 5,516.552,825,952.06214,909.3350,665.071,513,923.92168,415.5380,484.83
 资产处置收益(元) -185,453.38-2,620.19426,774.36-355,058.54-158,585.47-427,017.44164,040.00
 其他收益(元) 1,922,444.0711,631,524.079,183,109.91-9,139,676.4115,647,924.077,694,709.673,322,962.51
四、营业利润(元) 57,874,572.2556,653,079.7768,916,110.5654,007,504.5785,550,918.9365,932,356.3264,305,407.28
 加:营业外收入(元) 1,200.2150,308.5412,479.62108,497.48524.783,497.631,281.68
 减:营业外支出(元) 230,979.331,163,049.23108.4110,598.467,178.71--
五、利润总额(元) 57,644,793.1355,540,339.0868,928,481.7754,105,403.5985,544,265.0065,934,733.7164,306,688.96
 减:所得税费用(元) 6,503,984.986,403,738.889,633,050.51497,298.1912,073,131.617,518,439.647,717,735.47
六、净利润(元) 51,140,808.1549,136,600.2059,295,431.2653,608,105.4073,471,133.3958,416,294.0756,588,953.49
(一)按经营持续性分类
  持续经营净利润(元) --59,295,431.2653,608,105.4073,471,133.3958,416,294.0756,588,953.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 51,140,808.1549,136,600.2059,295,431.2653,608,105.4073,471,133.3958,416,294.0756,588,953.49
 扣除非经常性损益后的净利润(元) 45,794,119.1536,573,684.4448,506,564.3158,988,058.7761,272,587.3351,130,985.7953,226,095.72
七、每股收益
 一、基本每股收益(元) 0.320.160.530.520.730.580.57
 二、稀释每股收益(元) 0.320.160.530.520.730.580.57
九、综合收益总额(元) 51,140,808.1549,136,600.2059,295,431.2653,608,105.4073,471,133.3958,416,294.0756,588,953.49
 归属于母公司所有者的综合收益总额(元) 51,140,808.1549,136,600.2059,295,431.2653,608,105.4073,471,133.3958,416,294.0756,588,953.49
公告日期 2023-10-312023-08-262023-04-282023-04-122022-10-292022-08-102022-04-29
审计意见(境内) 标准无保留意见

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