富创精密 (688409.SH)

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利润表(单季度)(富创精密)

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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前上市前上市前
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) 561,494,931.57487,143,520.62341,395,501.72531,931,203.95414,782,362.58317,282,618.14280,467,140.16
 营业收入(元) 561,494,931.57487,143,520.62341,395,501.72531,931,203.95414,782,362.58317,282,618.14280,467,140.16
二、营业总成本(元) 546,924,326.51468,892,630.52331,548,025.53472,390,391.09348,525,620.93265,568,081.73239,113,348.53
 营业成本(元) 413,270,600.29358,589,702.44241,662,286.58364,307,688.93278,403,860.90209,678,772.95187,402,126.99
 研发费用(元) 57,363,242.1454,174,868.4337,634,797.4143,023,882.9232,642,084.5326,190,686.4419,991,602.89
 营业税金及附加(元) 2,787,107.481,621,264.302,401,519.132,688,953.151,576,586.651,220,183.841,206,924.62
 销售费用(元) 9,434,787.948,212,538.3710,034,917.2015,467,087.914,946,265.254,114,020.994,273,448.24
 管理费用(元) 55,968,424.2349,786,560.2133,655,666.2330,748,886.3634,060,273.2226,538,678.0319,999,415.18
 财务费用(元) 8,100,164.43-3,492,303.236,158,838.9816,153,891.82-3,103,449.62-2,174,260.526,239,830.61
  其中:利息费用(元) 11,616,951.657,115,728.596,381,432.6112,879,572.069,330,033.446,064,472.564,807,445.18
  其中:利息收入(元) 4,665,681.093,739,490.265,640,703.024,237,006.921,017,675.28927,136.55878,173.57
 资产减值损失(元) -6,049,511.36-5,901,389.56-5,288,971.46-1,350,494.67-7,897,615.97-1,768,792.45-4,776,945.28
 信用减值损失(元) -1,830,439.555,647,448.93-610,038.02-2,964,156.04-5,091,860.39-4,629,100.32-2,985,264.78
三、其他经营收益
 加:公允价值变动收益(元) 493,898.39-1,598,209.642,726,653.862,720,737.45---
 加:投资收益(元) 9,251,388.0616,799,124.589,989,997.905,228,282.603,312,968.393,156,480.99-46,222.75
  其中:对联营企业和合营企业的投资收益(元) 98,423.614,322,335.09853,283.112,133,605.763,064,050.583,140,889.21-46,222.75
 资产处置收益(元) -724.89-51,842.48-765.00-333,771.76
 其他收益(元) 33,813,507.1828,657,367.3921,295,576.2726,223,539.7114,613,175.6418,885,516.3811,397,987.47
四、营业利润(元) 50,248,722.9061,855,231.8038,012,537.2289,398,721.9171,194,174.3267,393,736.9045,277,118.05
 加:营业外收入(元) 70,849.1596,637.978,446,079.2125,990.74122,929.50170,859.83210,315.76
 减:营业外支出(元) 12,487,268.41--6,360,698.3811,837.3810,084.7046,090.49
五、利润总额(元) 37,832,303.6461,928,331.8746,458,616.4383,064,014.2771,305,266.4467,554,512.0345,441,343.32
 减:所得税费用(元) 2,576,623.123,339,427.177,836,727.152,382,348.5915,137,393.008,579,142.566,619,431.65
六、净利润(元) 35,255,680.5258,588,904.7038,621,889.2880,681,665.6856,167,873.4458,975,369.4738,821,911.67
(一)按经营持续性分类
  持续经营净利润(元) 35,255,680.5258,588,904.7038,621,889.2880,681,665.6856,167,873.4458,975,369.4738,821,911.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 36,334,679.8956,293,988.1739,388,111.4782,347,425.9062,782,235.1559,708,495.2240,800,703.08
  少数股东损益(元) -1,078,999.372,294,916.52-766,222.18-1,665,760.22-6,614,361.71-733,125.75-1,978,791.41
 扣除非经常性损益后的净利润(元) 11,870,217.0621,555,685.723,638,614.2853,961,355.7250,054,416.6943,529,900.0030,689,100.00
七、每股收益
 一、基本每股收益(元) 0.170.270.190.410.400.380.26
 二、稀释每股收益(元) 0.170.270.190.410.400.380.26
八、其他综合收益(元) -95,256.981,227,155.07382,728.67-367,066.22391,811.40641,881.43-95,498.48
 归属于母公司股东的其他综合收益(元) -95,256.981,227,155.07382,728.67-367,066.22391,811.40641,881.43-95,498.48
九、综合收益总额(元) 35,160,423.5459,816,059.7739,004,617.9580,314,599.4656,559,684.8459,617,250.9038,726,413.19
 归属于母公司所有者的综合收益总额(元) 36,239,422.9157,521,143.2439,770,840.1481,980,359.6863,174,046.5560,350,376.6540,705,204.60
 归属于少数股东的综合收益总额(元) -1,078,999.372,294,916.52-766,222.18-1,665,760.22-6,614,361.71-733,125.75-1,978,791.41
公告日期 2023-10-282023-08-182023-04-282023-04-272022-10-282022-09-142023-04-28
审计意见(境内) 标准无保留意见

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