耐科装备 (688419.SH)

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利润表(单季度)(耐科装备)

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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) 46,318,052.7847,754,693.8942,155,847.6654,736,784.0670,673,585.1892,267,085.8751,229,816.95
 营业收入(元) 46,318,052.7847,754,693.8942,155,847.6654,736,784.0670,673,585.1892,267,085.8751,229,816.95
二、营业总成本(元) 40,682,717.3737,018,558.0332,446,686.2341,088,291.2454,245,707.3770,390,787.6144,870,412.68
 营业成本(元) 28,527,043.6427,115,345.3524,872,164.0232,459,912.1344,698,067.0458,515,102.6735,804,927.56
 研发费用(元) 6,395,100.343,972,537.821,551,735.102,529,136.843,926,710.056,422,353.673,465,568.51
 营业税金及附加(元) 263,933.47255,387.56224,453.64283,959.58349,877.92650,772.20587,933.38
 销售费用(元) 2,957,492.025,076,772.502,965,566.283,319,093.943,257,646.742,980,632.002,907,911.87
 管理费用(元) 2,643,538.432,091,803.062,903,307.674,230,551.192,303,251.221,894,858.422,120,416.96
 财务费用(元) -104,390.53-1,493,288.26-70,540.48-1,734,362.44-289,845.60-72,931.35-16,345.60
  其中:利息收入(元) 181,768.78281,297.23197,062.891,239,989.3619,381.3710,316.2329,750.79
 资产减值损失(元) 31.04---423,997.68-104,336.40-789,694.53-4,830.94
 信用减值损失(元) 60,100.51-1,799,085.63240,228.54-1,498,091.63-997,334.10-1,803,069.0455,074.24
三、其他经营收益
 加:公允价值变动收益(元) 29,002.79--83,255.23153,269.31150,950.95181,640.34
 加:投资收益(元) 3,165,469.47477,917.811,112,337.201,336,624.11274,668.49235,890.41201,753.87
 资产处置收益(元) -------4,311.22
 其他收益(元) 502,792.351,487,129.441,499,443.851,126,031.512,238,844.522,084,607.411,380,505.51
四、营业利润(元) 9,392,731.5710,850,938.4412,561,171.0214,272,314.3617,992,989.6321,754,983.468,169,236.07
 加:营业外收入(元) 0.10-2,802,833.80-750,003.01200.00401,000.00
 减:营业外支出(元) 20,420.00--44,415.32700.001,801.0086,965.53
五、利润总额(元) 9,372,311.6710,848,998.4415,364,004.8214,227,899.0418,742,292.6421,753,382.468,483,270.54
 减:所得税费用(元) 437,171.851,133,872.292,048,066.91744,949.052,201,635.362,304,677.45746,014.65
六、净利润(元) 8,935,139.829,715,126.1513,315,937.9113,482,949.9916,540,657.2819,448,705.017,737,255.89
(一)按经营持续性分类
  持续经营净利润(元) 8,935,139.829,715,126.1513,315,937.9113,482,949.9916,540,657.2819,448,705.017,737,255.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,935,139.829,715,126.1513,315,937.9113,482,949.9916,540,657.2819,448,705.017,737,255.89
 扣除非经常性损益后的净利润(元) 5,879,327.478,916,786.779,592,105.5511,034,850.3814,750,300.0017,895,300.006,325,400.00
七、每股收益
 一、基本每股收益(元) 0.110.120.160.20-0.310.13
 二、稀释每股收益(元) 0.110.120.16--0.310.13
九、综合收益总额(元) 8,935,139.829,715,126.1513,315,937.9113,482,949.9916,540,657.2819,448,705.017,737,255.89
 归属于母公司所有者的综合收益总额(元) 8,935,139.829,715,126.1513,315,937.9113,482,949.9916,540,657.2819,448,705.017,737,255.89
公告日期 2023-10-272023-08-182023-04-272023-03-212022-11-152022-09-282023-04-27
审计意见(境内) 标准无保留意见标准无保留意见

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