奇安信 (688561.SH)

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利润表(单季度)(奇安信)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023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) 927,474,008.671,078,457,558.16704,746,571.122,756,186,272.231,203,729,172.161,557,498,481.14925,073,379.88
 营业收入(元) 927,474,008.671,078,457,558.16704,746,571.122,756,186,272.231,203,729,172.161,557,498,481.14925,073,379.88
二、营业总成本(元) 1,274,718,855.661,359,197,311.111,241,553,929.031,349,172,166.041,467,730,071.271,855,136,041.291,621,528,670.14
 营业成本(元) 432,110,143.25496,522,300.44268,876,656.00783,132,430.42478,147,270.35577,652,247.12391,234,179.56
 研发费用(元) 323,754,046.59337,102,044.01378,333,877.13179,019,986.90338,310,671.00496,609,178.12471,683,275.02
 营业税金及附加(元) 7,519,575.4112,450,519.279,003,722.9821,640,952.937,356,706.2110,778,401.1110,623,318.28
 销售费用(元) 365,761,867.73376,411,169.72433,133,360.87257,001,499.79478,861,832.79566,966,250.48613,450,150.51
 管理费用(元) 132,484,086.49131,181,570.46131,056,780.88101,459,589.45151,955,683.86189,980,097.90132,234,553.12
 财务费用(元) 13,089,136.195,529,707.2121,149,531.176,917,706.5513,097,907.0613,149,866.562,303,193.65
  其中:利息费用(元) 12,054,105.224,960,625.7921,163,359.336,706,340.8912,901,311.7311,651,369.511,786,609.36
  其中:利息收入(元) 3,229,917.033,151,825.983,855,931.364,659,818.355,085,447.151,780,692.764,305,784.15
 资产减值损失(元) -10,666,108.936,176,198.78370,520.30-42,399,223.585,620,887.31-4,153,969.36178,261.75
 信用减值损失(元) -109,971,399.51-89,407,010.33-41,500,247.11-264,929,528.83-72,236,320.84-93,033,529.55-18,337,976.68
三、其他经营收益
 加:公允价值变动收益(元) 98,879,522.15-20,819,899.3818,839,908.9551,505,032.30-42,869,792.83-26,699,870.97111,149,462.85
 加:投资收益(元) -16,389,771.99-13,362,048.27-16,437,442.2857,960,153.59-14,648,116.90-4,565,395.33-17,350,794.30
  其中:对联营企业和合营企业的投资收益(元) -16,452,845.72-12,362,048.27-16,492,206.7434,568,455.41-15,711,896.90-4,565,408.30-18,160,014.66
 资产处置收益(元) -224,921.60-245,958.64818,696.03-26,022.10740,782.3668,185.50-236,752.91
 其他收益(元) 30,849,984.3149,519,492.6584,221,422.7355,838,591.4951,363,400.0158,483,878.1485,427,882.49
四、营业利润(元) -354,767,542.56-348,878,978.14-490,494,499.291,264,963,109.06-336,030,060.00-367,538,261.72-535,625,207.06
 加:营业外收入(元) 148,988.60134,216.285,051,498.71328,890.21148,278.7868,718.08633,356.97
 减:营业外支出(元) 93,579.644,221,695.54348,866.756,577,619.66439,125.0323,177.832,033,180.56
五、利润总额(元) -354,712,133.60-352,966,457.40-485,791,867.331,258,714,379.61-336,320,906.25-367,492,721.47-537,025,030.65
 减:所得税费用(元) 1,738,941.40-11,041,319.09-3,071,759.29-44,498,075.717,128,371.86-18,920,191.82-777,422.70
六、净利润(元) -356,451,075.00-341,925,138.31-482,720,108.041,303,212,455.32-343,449,278.11-348,572,529.65-536,247,607.95
(一)按经营持续性分类
  持续经营净利润(元) -356,451,075.00-341,925,138.31-482,720,108.041,303,212,455.32-343,449,278.11-348,572,529.65-536,247,607.95
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -355,569,963.80-340,124,605.28-480,282,024.121,294,669,807.46-342,849,719.46-346,598,469.94-533,471,177.62
  少数股东损益(元) -881,111.20-1,800,533.03-2,438,083.928,542,647.86-599,558.65-1,974,059.71-2,776,430.33
 扣除非经常性损益后的净利润(元) -448,956,861.32-330,039,787.10-523,525,591.801,208,997,846.86-326,990,965.91-345,741,756.29-632,933,720.27
七、每股收益
 一、基本每股收益(元) -0.51-0.51-0.701.89-0.50-0.51-0.78
 二、稀释每股收益(元) -0.51-0.51-0.701.89-0.50-0.51-0.78
八、其他综合收益(元) -78,890.1159,957.08-57,244.2512,058,687.63---
 归属于母公司股东的其他综合收益(元) -78,890.1159,957.08-57,244.2512,058,687.63---
九、综合收益总额(元) -356,529,965.11-341,865,181.23-482,777,352.291,315,271,142.95-343,449,278.11-348,458,970.34-536,247,607.95
 归属于母公司所有者的综合收益总额(元) -355,648,853.91-340,064,648.20-480,339,268.371,306,728,495.09-342,849,719.46-346,484,910.63-533,471,177.62
 归属于少数股东的综合收益总额(元) -881,111.20-1,800,533.03-2,438,083.928,542,647.86-599,558.65-1,974,059.71-2,776,430.33
公告日期 2024-10-312024-08-302024-04-272024-04-272023-10-262023-08-312023-04-27
审计意见(境内) 标准无保留意见

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