芯动联科 (688582.SH)

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利润表(单季度)(芯动联科)

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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) 134,138,215.00114,884,880.6822,434,587.57124,848,733.2395,559,779.7785,472,788.9911,205,475.75
 营业收入(元) 134,138,215.00114,884,880.6822,434,587.57124,848,733.2395,559,779.7785,472,788.9911,205,475.75
二、营业总成本(元) 58,566,631.6061,620,045.5631,888,421.1655,020,674.1342,317,238.7341,909,647.7722,550,855.37
 营业成本(元) 17,654,614.3921,495,601.364,357,729.8126,495,764.5212,995,778.6111,669,534.862,715,231.12
 研发费用(元) 28,791,042.1731,900,089.6621,817,240.6923,921,436.0323,085,810.0420,132,029.7713,058,666.43
 营业税金及附加(元) 1,596,771.44950,444.33108,446.02738,394.841,058,495.97812,980.9583,766.02
 销售费用(元) 2,908,943.483,372,516.242,201,583.432,108,019.031,709,787.822,284,260.401,001,006.50
 管理费用(元) 8,560,295.006,654,742.378,935,277.137,902,508.049,432,759.686,671,288.885,531,690.57
 财务费用(元) -945,034.88-2,753,348.40-5,531,855.92-6,145,448.33-5,965,393.39339,552.91160,494.73
  其中:利息费用(元) 357,962.02------
  其中:利息收入(元) 1,463,658.413,008,998.315,727,396.176,500,807.116,084,845.7930,087.773,330.08
 信用减值损失(元) -2,516,611.75-2,721,830.774,725,294.59-6,219,438.83-4,061,296.70-4,202,143.811,649,894.60
三、其他经营收益
 加:公允价值变动收益(元) 875,279.771,926,555.112,220,979.651,988,302.57940,265.281,739,863.161,078,378.54
 加:投资收益(元) 4,041,275.613,405,617.52694,832.551,035,400.541,118,748.96300,310.00654,177.68
 资产处置收益(元) --515,166.25-1,425.00---2,709.73
 其他收益(元) 3,661,136.232,694,169.43211,947.551,858,539.344,862,976.025,305,074.472,140,472.23
四、营业利润(元) 81,632,663.2658,054,180.16-1,602,204.2568,493,572.4656,103,234.6046,703,535.31-5,819,746.84
 减:营业外支出(元) ---71,012.76---
五、利润总额(元) 81,632,663.2658,054,180.16-1,602,204.2568,419,849.9756,092,455.2446,706,245.04-5,819,746.84
六、净利润(元) 81,632,663.2658,054,180.16-1,602,204.2568,419,849.9756,092,455.2446,706,245.04-5,819,746.84
(一)按经营持续性分类
  持续经营净利润(元) 81,632,663.2658,054,180.16-1,602,204.2568,419,849.9756,092,455.2446,706,245.04-5,819,746.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 81,632,663.2658,054,180.16-1,602,204.2568,419,849.9756,092,455.2446,706,245.04-5,819,746.84
 扣除非经常性损益后的净利润(元) 76,599,400.0052,059,200.00-4,572,600.0063,986,564.4849,186,087.5639,375,947.96-9,695,500.00
七、每股收益
 一、基本每股收益(元) 0.210.14-0.170.150.14-0.02
 二、稀释每股收益(元) 0.210.14-0.170.150.14-0.02
八、其他综合收益(元) -368.52157.878.59-382.43-95.73-1,499.042,633.54
 归属于母公司股东的其他综合收益(元) -368.52157.878.59-382.43-95.73-1,499.042,633.54
九、综合收益总额(元) 81,632,294.7458,054,338.03-1,602,195.6668,419,467.5456,092,359.5146,704,746.00-5,817,113.30
 归属于母公司所有者的综合收益总额(元) 81,632,294.7458,054,338.03-1,602,195.6668,419,467.5456,092,359.5146,704,746.00-5,817,113.30
公告日期 2024-10-252024-07-302024-04-252024-03-052023-10-242023-07-292023-06-09
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