芯海科技 (688595.SH)

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利润表(单季度)(芯海科技)

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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2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 164,258,143.97198,789,213.98151,325,096.99149,079,532.65126,077,337.0896,129,990.5761,659,280.95131,936,610.55147,984,851.15188,820,722.03148,930,282.07
 营业收入(元) 164,258,143.97198,789,213.98151,325,096.99149,079,532.65126,077,337.0896,129,990.5761,659,280.95131,936,610.55147,984,851.15188,820,722.03148,930,282.07
二、营业总成本(元) 221,190,749.54231,607,928.14188,638,276.33200,568,128.45145,583,510.55118,755,923.69122,331,897.49143,041,785.81186,353,375.60193,218,204.74159,784,867.45
 营业成本(元) 102,563,875.16133,691,672.4099,600,276.16107,937,748.1491,292,148.7167,482,799.1643,864,041.7589,826,129.0794,023,773.92107,753,551.1984,007,598.01
 研发费用(元) 83,699,855.7167,005,153.5261,871,670.9162,308,808.6446,568,972.8338,644,224.3350,899,379.1538,443,140.7554,957,151.7847,855,585.7244,874,856.68
 营业税金及附加(元) 920,875.87964,848.21575,776.161,435,013.88532,495.04405,376.72316,783.98774,133.23736,470.561,142,150.40963,756.17
 销售费用(元) 11,781,984.099,834,156.698,742,402.8010,212,734.154,828,160.035,388,161.468,626,461.177,715,935.1114,272,790.4511,733,227.6411,688,293.85
 管理费用(元) 22,323,541.1819,343,420.1217,649,947.5419,377,502.953,021,062.868,109,534.2718,432,502.845,803,209.1022,734,285.7725,130,898.3720,478,535.30
 财务费用(元) -99,382.47768,677.20198,202.76-703,679.31-659,328.92-1,274,172.25192,728.60479,238.55-371,096.88-397,208.58-2,228,172.56
  其中:利息费用(元) 2,159,846.731,971,170.681,841,773.041,869,557.581,755,658.532,209,717.412,938,651.172,926,300.092,369,314.961,762,768.38-459,836.65
  其中:利息收入(元) 630,973.871,181,999.991,512,659.292,412,257.502,587,482.903,069,333.122,940,704.222,549,324.962,514,918.092,276,920.752,524,637.51
 资产减值损失(元) -3,993,868.54-1,582,982.79-2,985,409.19-23,989,946.33-1,134,801.10-481,528.45-1,436,553.02-968,257.05-1,094,030.04-1,061,721.18-250,615.10
 信用减值损失(元) -3,151,971.46-1,611,307.95-606,236.58-1,508,558.31859,276.33-584,919.86-2,191,778.19-492,202.39-2,325,491.11-1,612,874.74-2,897,966.13
三、其他经营收益
 加:公允价值变动收益(元) -------161,187.22-36,800.00-3,125,043.04-7,636,654.80
 加:投资收益(元) ----376,000.00--65,343.56----
 资产处置收益(元) ---42,687.81-2,701.75295,543.31--1,623,946.37---
 其他收益(元) 5,062,555.508,727,617.165,432,893.625,270,964.566,079,349.184,954,094.9412,975,696.3810,572,178.2611,366,317.3121,686,174.4717,968,874.10
四、营业利润(元) -59,220,045.10-27,285,387.74-35,514,619.30-72,094,837.63-13,406,805.75-18,722,572.46-51,259,907.81-208,322.85-12,181,274.5911,473,132.34-3,670,947.31
 加:营业外收入(元) 7,166.9836,200.14200,001.1119,301.85415,440.8220,000.0073,845.3649,260.241,462.7421,706.1621,500.64
 减:营业外支出(元) 18,239.0430,654.10400,000.00407,564.64198,418.821,354.58125.00612,500.0013,309.33721,752.311,083.52
五、利润总额(元) -59,231,117.16-27,279,841.70-35,714,618.19-72,483,100.42-13,189,783.75-18,703,927.04-51,186,187.45-771,562.61-12,193,121.1810,773,086.19-3,650,530.19
 减:所得税费用(元) -1,179,302.21-6,083,037.13-434,157.24-17,282,836.024,578,899.602,312,301.34-2,256,217.12-429,740.92619,139.88-4,385,102.95-4,559,922.88
六、净利润(元) -58,051,814.95-21,196,804.57-35,280,460.95-55,200,264.40-17,768,683.35-21,016,228.38-48,929,970.33-341,821.69-12,812,261.0615,158,189.14909,392.69
(一)按经营持续性分类
  持续经营净利润(元) -58,051,814.95-21,196,804.57-35,280,460.95-55,200,264.40-17,768,683.35-21,016,228.38-48,929,970.33-341,821.69-12,812,261.0615,158,189.14909,392.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -58,162,532.66-21,393,306.37-35,428,358.02-55,344,607.39-17,995,682.64-21,156,328.62-48,954,819.46-406,060.40-12,829,304.3715,020,222.221,010,526.73
  少数股东损益(元) 110,717.71196,501.80147,897.07144,342.99226,999.29140,100.2424,849.1364,238.7117,043.31137,966.92-101,134.04
 扣除非经常性损益后的净利润(元) -60,226,544.82-22,510,229.83-38,330,991.85-52,009,712.43-22,951,812.49-24,385,621.67-57,813,231.67-8,791,531.13-34,975,272.913,138,834.29487,965.97
七、每股收益
 一、基本每股收益(元) -0.42-0.15-0.25-0.39-0.13-0.15-0.34--0.090.100.01
 二、稀释每股收益(元) -0.41-0.15-0.25-0.39-0.13-0.15-0.34--0.090.100.01
九、综合收益总额(元) -58,051,814.95-21,196,804.57-35,280,460.95-55,200,264.40-17,768,683.35-21,016,228.38-48,929,970.33-341,821.69-12,812,261.0615,158,189.14909,392.69
 归属于母公司所有者的综合收益总额(元) -58,162,532.66-21,393,306.37-35,428,358.02-55,344,607.39-17,995,682.64-21,156,328.62-48,954,819.46-406,060.40-12,829,304.3715,020,222.221,010,526.73
 归属于少数股东的综合收益总额(元) 110,717.71196,501.80147,897.07144,342.99226,999.29140,100.2424,849.1364,238.7117,043.31137,966.92-101,134.04
公告日期 2024-10-312024-08-202024-04-272024-03-302023-10-282023-08-312023-04-292023-03-312022-10-292022-08-292022-04-28
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