泛亚微透 (688386.SH)

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利润表(单季度)(泛亚微透)

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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) 112,673,360.3498,500,824.7977,414,260.29118,893,439.6199,306,634.6471,037,929.8575,226,296.26
 营业收入(元) 112,673,360.3498,500,824.7977,414,260.29118,893,439.6199,306,634.6471,037,929.8575,226,296.26
二、营业总成本(元) 86,590,046.3678,130,404.6564,159,075.5678,386,314.7980,057,367.0062,123,442.8458,338,725.76
 营业成本(元) 61,964,643.2553,627,185.2942,191,905.0464,999,974.9054,928,233.0140,535,637.6338,338,188.47
 研发费用(元) 5,024,675.874,837,511.185,497,392.775,000,885.864,454,341.893,982,698.083,745,592.45
 营业税金及附加(元) 1,147,799.571,148,649.121,148,054.941,386,295.85975,361.19921,304.621,050,691.14
 销售费用(元) 4,444,976.254,315,246.743,463,596.964,144,462.693,160,132.302,801,897.994,815,877.58
 管理费用(元) 12,473,942.9813,293,663.2110,470,399.411,514,147.3115,460,748.9412,966,095.498,897,259.33
 财务费用(元) 1,534,008.44908,149.111,387,726.441,340,548.181,078,549.67915,809.031,491,116.79
  其中:利息费用(元) 1,316,112.581,313,740.491,294,138.491,088,147.291,506,197.141,546,074.621,474,337.88
  其中:利息收入(元) 35,255.40103,067.88132,399.30120,604.7668,351.94138,094.5669,416.13
 资产减值损失(元) -135,000.85447,682.96236,113.80-46,186,110.38-967,512.69-12,809.12-2,222,467.35
 信用减值损失(元) -1,226,666.55-256,836.681,593,636.34-1,604,353.37-793,685.32-5,621.13122,070.32
三、其他经营收益
 加:投资收益(元) -1,713,347.36-319,024.52149,746.85603,817.69101,282.82450,712.02353,227.92
 资产处置收益(元) -14,049,117.94-8,915.25----
 其他收益(元) 354,294.38457,935.41247,782.771,300,778.29426,724.91105,727.235,369,657.27
四、营业利润(元) 23,362,593.6034,749,295.2515,473,549.24-5,378,742.9518,072,244.999,452,496.0120,510,058.66
 加:营业外收入(元) 0.961,001.090.3414,435.390.50--
 减:营业外支出(元) 207,887.28--25,547.95400.00200.00150.00
五、利润总额(元) 23,154,707.2834,749,546.3415,473,549.58-5,389,855.5118,071,845.499,452,296.4520,509,908.66
 减:所得税费用(元) 3,220,369.124,299,555.592,149,172.775,668,749.961,942,879.861,239,844.082,419,454.19
六、净利润(元) 19,934,338.1630,449,990.7513,324,376.81-11,058,605.4716,128,965.638,212,452.3718,090,454.47
(一)按经营持续性分类
  持续经营净利润(元) 19,934,338.1630,449,990.7513,324,376.81-11,058,605.4716,128,965.638,212,452.3718,090,454.47
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,809,807.5028,485,367.3911,539,385.39-11,457,531.1016,373,054.668,427,383.2018,002,002.72
  少数股东损益(元) 1,124,530.661,964,623.361,784,991.42398,925.63-244,089.03-214,930.8388,451.75
 扣除非经常性损益后的净利润(元) 18,623,107.7316,152,326.7511,174,814.84-12,738,471.3515,765,995.848,303,797.1713,635,840.29
七、每股收益
 一、基本每股收益(元) 0.270.410.16-0.160.230.120.26
 二、稀释每股收益(元) 0.270.410.16-0.160.230.120.26
九、综合收益总额(元) 19,934,338.1630,449,990.7513,324,376.81-11,058,605.4716,128,965.638,212,452.3718,090,454.47
 归属于母公司所有者的综合收益总额(元) 18,809,807.5028,485,367.3911,539,385.39-11,457,531.1016,373,054.668,427,383.2018,002,002.72
 归属于少数股东的综合收益总额(元) 1,124,530.661,964,623.361,784,991.42398,925.63-244,089.03-214,930.8388,451.75
公告日期 2023-10-282023-08-292023-04-282023-03-252022-10-292022-08-302022-04-28
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