复旦张江 (688505.SH)

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利润表(单季度)(复旦张江)

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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) 185,132,977.00333,680,154.00189,147,552.00314,893,858.00445,006,305.00130,453,719.00140,805,956.00
 营业收入(元) 185,132,977.00333,680,154.00189,147,552.00314,893,858.00445,006,305.00130,453,719.00140,805,956.00
二、营业总成本(元) 162,089,940.00271,899,518.00166,153,944.00240,676,218.00367,798,335.00151,682,769.00148,308,492.00
 营业成本(元) 13,391,365.0024,231,086.0017,345,982.0028,989,919.0026,928,516.0017,503,174.0010,640,459.00
 研发费用(元) 50,587,893.0063,830,565.0054,123,028.0054,957,538.0069,333,585.0054,120,345.0048,439,435.00
 营业税金及附加(元) 1,622,475.001,036,733.001,234,703.002,910,810.001,319,377.00831,299.001,779,814.00
 销售费用(元) 84,419,588.00165,783,887.0083,441,297.00170,807,900.00250,250,359.0052,646,768.0080,925,943.00
 管理费用(元) 11,620,647.0017,393,378.0010,061,354.00-10,191,988.0020,107,435.0027,334,401.007,619,332.00
 财务费用(元) 447,972.00-376,131.00-52,420.00-6,797,961.00-140,937.00-753,218.00-1,096,491.00
  其中:利息费用(元) 862,438.00897,320.00924,663.00507,977.00287,885.00--
  其中:利息收入(元) -1,512,460.00-1,287,062.00-1,048,325.00-7,324,179.00-1,508,079.00-840,365.00-1,621,330.00
 资产减值损失(元) -969,208.00-233,761.00-1,046,555.001,336,781.00-4,281,356.00-58,924.0065,923.00
 信用减值损失(元) -2,373,942.00-4,326,091.00-24,228,694.0025,078,759.0017,420,067.00-43,389,058.003,302,767.00
三、其他经营收益
 加:投资收益(元) -213,469.001,064,539.001,784,427.00-6,643,387.00-521,023.004,367,834.001,511,996.00
  其中:对联营企业和合营企业的投资收益(元) -4,955,630.00-4,308,756.00-3,118,413.00-11,732,593.00-4,942,789.00-978,976.00-2,745,462.00
 资产处置收益(元) -179,616.00711,504.00761,947.00540,708.00765,379.00359,647.00256,033.00
 其他收益(元) 1,526,440.00803,952.003,216,857.007,984,215.00937,450.00670,118.00873,484.00
四、营业利润(元) 20,833,242.0059,800,779.003,481,590.00102,514,716.0091,528,487.00-59,279,433.00-1,492,333.00
 加:营业外收入(元) 202,242.00218,523.00205,737.00249,802.00204,566.00181,752.00217,933.00
 减:营业外支出(元) 559,862.00-1,240,465.001,514,296.00440,045.00574,493.0045,931.00771,473.00
五、利润总额(元) 20,475,622.0061,259,767.002,173,031.00102,324,473.0091,158,560.00-59,143,612.00-2,045,873.00
 减:所得税费用(元) -730,897.001,449,119.00-6,621,092.001,792,226.0018,397,727.00-18,312,710.00-6,855,893.00
六、净利润(元) 21,206,519.0059,810,648.008,794,123.00100,532,247.0072,760,833.00-40,830,902.004,810,020.00
(一)按经营持续性分类
  持续经营净利润(元) 21,206,519.0059,810,648.008,794,123.00100,532,247.0072,760,833.00-40,830,902.004,810,020.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 21,454,125.0059,650,351.008,787,158.00101,173,253.0072,798,391.00-40,900,449.004,925,903.00
  少数股东损益(元) -247,606.00160,297.006,965.00-641,006.00-37,558.0069,547.00-115,883.00
 扣除非经常性损益后的净利润(元) 16,582,241.0052,555,747.002,349,656.0089,762,963.00--665,904.00
七、每股收益
 一、基本每股收益(元) 0.020.060.010.090.07--
 二、稀释每股收益(元) 0.020.060.010.090.07--
八、其他综合收益(元) -57,213.00237,518.00-345,106.0054,259.00-498,833.00-243,474.00-462,153.00
 归属于母公司股东的其他综合收益(元) -57,213.00237,518.00-345,106.0054,259.00-498,833.00-243,474.00-462,153.00
九、综合收益总额(元) 21,149,306.0060,048,166.008,449,017.00100,586,506.0072,262,000.00-41,074,376.004,347,867.00
 归属于母公司所有者的综合收益总额(元) 21,396,912.0059,887,869.008,442,052.00101,227,512.0072,299,558.00-41,143,923.004,463,750.00
 归属于少数股东的综合收益总额(元) -247,606.00160,297.006,965.00-641,006.00-37,558.0069,547.00-115,883.00
公告日期 2023-10-312023-08-112023-04-262023-03-282022-10-282022-08-262022-04-30
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