富淼科技 (688350.SH)

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利润表(单季度)(富淼科技)

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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 407,151,027.34406,115,108.92359,316,221.44438,893,399.11421,951,287.26407,759,226.94371,485,658.61460,193,794.67443,132,471.75415,519,421.68377,916,101.28
 营业收入(元) 407,151,027.34406,115,108.92359,316,221.44438,893,399.11421,951,287.26407,759,226.94371,485,658.61460,193,794.67443,132,471.75415,519,421.68377,916,101.28
二、营业总成本(元) 413,736,360.90397,359,638.71350,058,771.08449,386,963.44413,777,693.18390,845,167.48362,051,929.82424,479,498.11416,891,061.76374,462,051.47350,140,711.97
 营业成本(元) 358,866,421.72355,057,689.90299,963,723.95377,844,697.91361,791,308.32343,365,563.62316,843,178.96364,114,965.51372,078,808.84336,909,489.38309,104,295.60
 研发费用(元) 17,643,026.9916,555,801.1119,264,381.6127,308,486.2815,780,843.8418,405,196.3915,669,388.9423,573,356.5120,326,919.3519,630,793.1516,694,187.09
 营业税金及附加(元) 2,025,844.752,221,693.782,153,631.882,138,810.992,608,262.742,543,673.761,741,102.381,612,351.742,308,162.321,535,953.101,129,886.72
 销售费用(元) 13,721,004.2311,985,249.7412,959,314.3819,178,635.2614,304,611.3313,739,938.0610,622,448.3912,924,542.8513,456,429.8111,414,468.9311,599,218.82
 管理费用(元) 18,186,769.4111,307,239.1515,200,921.1720,296,938.8918,391,904.2717,129,961.0515,321,822.6721,085,470.8215,560,618.0713,949,338.1911,748,536.47
 财务费用(元) 3,293,293.80231,965.03516,798.092,619,394.11900,762.68-4,339,165.401,853,988.481,168,810.68-6,839,876.63-8,977,991.28-135,412.73
  其中:利息费用(元) 3,979,951.843,512,706.882,338,640.3817,026,434.322,621,373.322,822,618.032,920,810.922,253,282.051,006,595.44379,773.75256,129.59
  其中:利息收入(元) 1,252,069.171,851,890.841,137,050.121,816,775.741,681,975.042,684,424.261,150,472.401,439,567.44715,552.581,458,318.45929,230.70
 资产减值损失(元) -8,139.65-3,625,025.64-1,643,854.95-12,740,681.81-1,528,437.12-3,425,908.14-1,946,004.03-7,957,503.99-948,219.95-1,783,249.58-910,224.64
 信用减值损失(元) -1,727,576.99-853,409.272,384,270.44-651,067.70-570,841.661,786,085.731,376,373.64-2,078,048.72-330,938.04-3,770,902.06-142,816.26
三、其他经营收益
 加:公允价值变动收益(元) 394,979.77278,649.08226,315.94-268,558.32385,071.23202,780.82870,860.2712,404,369.86255,616.44340,410.96359,739.73
 加:投资收益(元) 1,350,685.09964,585.191,027,886.631,247,755.41595,604.91368,002.22675,715.77386,522.29394,824.76410,132.87718,369.71
 资产处置收益(元) 142,512.83---281,872.33-43,763.02---978,090.04---
 其他收益(元) 2,258,260.175,937,603.551,310,887.354,423,010.493,606,262.502,751,869.631,961,250.161,519,828.842,615,195.712,689,366.623,479,417.86
四、营业利润(元) -4,174,612.3411,453,006.8112,562,955.77-18,764,978.5910,617,490.9218,530,514.2312,371,924.6039,011,374.8028,231,572.2638,943,129.0231,279,875.71
 加:营业外收入(元) 221,651.72198,495.46154,495.45391,646.75100,012.6437,911.10448,513.652,245,887.651,254,276.90492,316.22117,590.70
 减:营业外支出(元) 619,048.45286,110.616,367.534,086,590.47546,341.96121,038.5673,338.67928,817.69362,090.3187,129.6331,294.70
五、利润总额(元) -4,572,009.0711,365,391.6612,711,083.69-22,459,922.3110,171,161.6018,447,386.7712,747,099.5840,328,444.7629,123,758.8539,348,315.6131,366,171.71
 减:所得税费用(元) -608,807.401,450,499.17906,582.84-3,059,461.311,885,433.621,081,626.691,110,568.561,527,085.332,911,615.704,929,899.063,513,669.64
六、净利润(元) -3,963,201.679,914,892.4911,804,500.85-19,400,461.008,285,727.9817,365,760.0811,636,531.0238,801,359.4326,212,143.1534,418,416.5527,852,502.07
(一)按经营持续性分类
  持续经营净利润(元) -3,963,201.679,914,892.4911,804,500.85-19,400,461.008,285,727.9817,365,760.0811,636,531.0238,801,359.4326,212,143.1534,418,416.5527,852,502.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,008,478.0311,641,360.3013,737,901.17-16,466,046.9710,654,535.3719,549,760.5713,469,365.9639,371,151.4426,570,233.8434,418,416.5527,852,502.07
  少数股东损益(元) -1,954,723.64-1,726,467.81-1,933,400.32-2,934,414.03-2,368,807.39-2,184,000.49-1,832,834.94-569,792.01---
 扣除非经常性损益后的净利润(元) -4,346,867.038,203,827.8611,827,437.33-13,674,168.037,150,614.8516,107,024.6910,452,199.5126,931,177.0523,164,942.9731,147,930.1523,896,732.20
七、每股收益
 一、基本每股收益(元) -0.010.100.11-0.140.090.160.110.310.220.280.23
 二、稀释每股收益(元) -0.010.100.11-0.120.100.140.100.310.220.280.23
九、综合收益总额(元) -3,963,201.679,914,892.4911,804,500.85-19,400,461.008,285,727.9817,365,760.0811,636,531.0238,801,359.4326,212,143.1534,418,416.5527,852,502.07
 归属于母公司所有者的综合收益总额(元) -2,008,478.0311,641,360.3013,737,901.17-16,466,046.9710,654,535.3719,549,760.5713,469,365.9639,371,151.4426,570,233.8434,418,416.5527,852,502.07
 归属于少数股东的综合收益总额(元) -1,954,723.64-1,726,467.81-1,933,400.32-2,934,414.03-2,368,807.39-2,184,000.49-1,832,834.94-569,792.01---
公告日期 2024-10-312024-08-212024-04-302024-04-032023-10-282023-08-182023-04-292023-04-202022-10-312022-08-312022-04-29
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