正弦电气 (688395.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(正弦电气)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 91,319,862.34103,873,184.3398,719,458.6279,995,064.9179,122,697.0597,160,827.5791,233,730.20
 营业收入(元) 91,319,862.34103,873,184.3398,719,458.6279,995,064.9179,122,697.0597,160,827.5791,233,730.20
二、营业总成本(元) 83,896,452.3685,999,282.8983,418,028.9977,951,395.2575,712,986.4083,156,416.7678,882,249.75
 营业成本(元) 62,300,030.6167,127,339.0469,276,400.1658,572,682.3257,057,659.9668,084,381.8164,371,450.53
 研发费用(元) 8,482,752.038,142,796.186,661,330.307,151,120.676,747,872.286,688,418.755,304,546.08
 营业税金及附加(元) 661,887.26705,612.63637,433.67599,303.70457,042.83549,562.75454,253.30
 销售费用(元) 8,165,316.547,533,857.794,333,716.907,484,143.347,493,307.576,139,329.315,675,267.26
 管理费用(元) 4,816,421.213,386,770.143,420,560.315,411,799.495,483,127.803,586,471.773,670,151.13
 财务费用(元) -529,955.29-897,092.89-911,412.35-1,267,654.27-1,526,024.04-1,891,747.63-593,418.55
  其中:利息费用(元) 11,467.6713,405.1215,320.2216,966.8823,367.7825,217.3727,213.86
  其中:利息收入(元) 574,877.08769,630.97968,440.511,155,397.20624,804.48978,120.90692,552.33
 资产减值损失(元) 228,286.88-1,536,689.7569,829.95-865,048.2096,691.09-1,646,846.85-232,745.29
 信用减值损失(元) -457,399.56-1,566,459.16-972,870.65898,763.14-322,416.241,182,884.72747,470.55
三、其他经营收益
 加:公允价值变动收益(元) -407,623.82-443,018.331,495,529.25368,690.51-239,506.48-163,178.42606,504.11
 加:投资收益(元) 1,859,080.651,838,614.54603,217.18976,177.901,957,158.281,422,568.07670,268.45
 资产处置收益(元) --110,971.34----
 其他收益(元) 2,753,487.063,505,470.712,101,097.104,326,546.228,419,629.561,446,178.352,331,945.64
四、营业利润(元) 11,399,241.1919,671,819.4518,709,203.807,859,256.4613,321,266.8616,246,016.6816,474,923.91
 加:营业外收入(元) 69,489.58138,655.3445,761.02104,941.73295,314.2291,612.9734,753.66
 减:营业外支出(元) 315,024.94153,057.86134,526.17132,049.44104,952.20234,091.6889,962.91
五、利润总额(元) 11,153,705.8319,657,416.9318,620,438.657,832,148.7513,511,628.8816,103,537.9716,419,714.66
 减:所得税费用(元) 393,326.692,495,392.451,655,047.984,383,199.83751,031.50778,208.032,130,303.87
六、净利润(元) 10,760,379.1417,162,024.4816,965,390.673,448,948.9212,760,597.3815,325,329.9414,289,410.79
(一)按经营持续性分类
  持续经营净利润(元) 10,760,379.1417,162,024.4816,965,390.673,448,948.9212,760,597.3815,325,329.9414,289,410.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,760,379.1417,162,024.4816,965,390.673,448,948.9212,760,597.3815,325,329.9414,289,410.79
 扣除非经常性损益后的净利润(元) 9,487,074.4915,489,955.9514,581,305.581,186,900.324,840,698.2911,325,452.4112,788,633.08
七、每股收益
 一、基本每股收益(元) 0.120.200.200.040.150.170.17
 二、稀释每股收益(元) 0.120.200.200.040.150.170.17
九、综合收益总额(元) 10,760,379.1417,162,024.4816,965,390.673,448,948.9212,760,597.3815,325,329.9414,289,410.79
 归属于母公司所有者的综合收益总额(元) 10,760,379.1417,162,024.4816,965,390.673,448,948.9212,760,597.3815,325,329.9414,289,410.79
公告日期 2023-10-282023-08-262023-04-272023-04-212022-10-272022-08-302022-04-29
审计意见(境内) 标准无保留意见

前瞻产业研究院