宏微科技 (688711.SH)

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利润表(单季度)(宏微科技)

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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) 371,009,336.37433,262,845.60331,154,973.71311,321,902.14281,971,926.57192,796,955.24139,993,013.88
 营业收入(元) 371,009,336.37433,262,845.60331,154,973.71311,321,902.14281,971,926.57192,796,955.24139,993,013.88
二、营业总成本(元) 343,729,694.25391,537,570.55303,296,049.82299,464,247.93255,819,236.75174,950,513.29129,614,703.53
 营业成本(元) 290,695,598.95335,012,050.55266,766,214.60251,608,591.31220,397,027.39150,091,724.71110,426,505.87
 研发费用(元) 28,161,572.3228,323,014.2522,161,381.2422,842,697.2618,196,340.7911,302,769.5911,936,146.61
 营业税金及附加(元) 282,652.33296,199.41244,466.83321,622.861,525.0049,208.7995,738.10
 销售费用(元) 6,413,195.937,358,409.552,466,759.038,587,958.596,449,175.414,721,944.672,773,386.92
 管理费用(元) 14,695,614.9714,593,159.468,951,114.4711,417,507.159,407,481.955,267,866.075,422,431.08
 财务费用(元) 3,481,059.755,954,737.332,706,113.654,685,870.761,367,686.213,516,999.46-1,039,505.05
  其中:利息费用(元) 7,283,058.02--719,374.362,927,260.13--
  其中:利息收入(元) 2,901,905.56--189,768.801,430,862.40--
 资产减值损失(元) -101,820.15---591,364.59-179,931.67--
 信用减值损失(元) 1,393,061.64-5,771,357.63-1,969,279.08-2,409,680.64-3,354,433.25--
三、其他经营收益
 加:公允价值变动收益(元) 232,472.76-1,779,701.331,864,136.99-418,331.85-1,384,169.52--
 加:投资收益(元) -2,833,379.83552,220.18682,328.354,969,923.862,832,836.02--
  其中:对联营企业和合营企业的投资收益(元) -59,999.80------
 资产处置收益(元) -303,598.80215,290.97142,997.39----
 其他收益(元) 1,272,310.901,468,518.161,348,585.43-450,456.447,207,114.321,679,276.191,443,359.18
四、营业利润(元) 26,938,688.6435,658,502.6729,927,692.9712,957,744.5531,274,105.7222,037,646.9211,821,669.53
 加:营业外收入(元) 106,199.27-158,600.00159,002.0489,578.91-482,113.2028,435.54489,267.03
 减:营业外支出(元) 14,880.00--2,607.73145,131.12204,861.05800.00
五、利润总额(元) 27,030,007.9135,267,114.5630,086,695.0113,044,715.7330,646,861.4021,861,221.4112,310,136.56
 减:所得税费用(元) 4,565,390.363,727,899.31-799,917.27-4,343,052.861,737,758.551,837,220.4891,426.36
六、净利润(元) 22,464,617.5531,539,215.2530,886,612.2817,387,768.5928,909,102.8520,024,000.9312,218,710.20
(一)按经营持续性分类
  持续经营净利润(元) 22,464,617.5531,539,215.2530,886,612.2817,387,768.5928,909,102.8520,024,000.9312,218,710.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 23,042,946.3431,631,924.2830,886,612.2817,457,299.9429,008,076.2620,024,000.9312,218,710.20
  少数股东损益(元) -578,328.79---69,531.35---
 扣除非经常性损益后的净利润(元) 24,301,690.8531,068,928.8227,319,119.6111,793,820.2122,183,670.2415,823,059.3710,576,136.53
七、每股收益
 一、基本每股收益(元) 0.150.190.220.130.210.110.12
 二、稀释每股收益(元) 0.150.190.220.13---
九、综合收益总额(元) 22,464,617.5531,539,215.2530,886,612.2817,387,768.5928,909,102.8520,024,000.9312,218,710.20
 归属于母公司所有者的综合收益总额(元) 23,042,946.3431,631,924.2830,886,612.2817,457,299.9429,008,076.2620,024,000.9312,218,710.20
 归属于少数股东的综合收益总额(元) -578,328.79---69,531.35---
公告日期 2023-10-272023-08-182023-04-262023-04-262022-10-182022-08-182022-04-30
审计意见(境内) 标准无保留意见

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