奥迪威 (832491.BJ)

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利润表(单季度)(奥迪威)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 162,636,174.33159,662,838.27124,311,775.70130,458,253.34121,765,099.81114,112,840.34100,744,573.22109,123,716.8283,546,746.2291,887,767.4993,393,392.08
 营业收入(元) 162,636,174.33159,662,838.27124,311,775.70130,458,253.34121,765,099.81114,112,840.34100,744,573.22109,123,716.8283,546,746.2291,887,767.4993,393,392.08
二、营业总成本(元) 140,578,193.38132,103,035.29103,970,537.62117,790,920.4399,768,652.7988,860,489.5680,776,182.5296,833,219.3069,845,661.7377,561,724.4778,670,898.98
 营业成本(元) 106,691,794.32101,127,738.5381,780,924.4086,301,471.6572,666,078.5868,420,279.6761,876,937.4070,238,596.8054,647,301.9358,917,510.1761,299,638.79
 研发费用(元) 12,693,405.1913,070,666.3510,682,865.9313,232,823.8511,809,882.1010,686,781.698,168,325.769,839,785.498,532,918.237,186,010.396,641,463.47
 营业税金及附加(元) 1,691,786.061,798,437.821,265,178.851,513,914.001,434,651.901,367,217.911,141,584.131,190,496.24862,822.461,097,261.691,324,520.58
 销售费用(元) 7,333,679.136,689,615.784,977,973.766,485,855.875,246,058.425,579,039.373,973,992.926,488,042.613,787,019.193,218,116.932,736,282.45
 管理费用(元) 11,864,367.8713,058,659.2710,228,448.6412,878,743.8010,380,534.5510,766,649.787,507,186.9410,010,131.197,575,930.888,341,422.706,745,169.33
 财务费用(元) 303,160.81-3,642,082.46-4,964,853.96-2,621,888.74-1,768,552.76-7,959,478.86-1,891,844.63-933,833.03-5,560,330.96-1,198,597.41-76,175.64
  其中:利息费用(元) 379,483.20441,310.65393,790.74712,367.61443,026.37211,918.4810,039.1226,510.26197,384.71229,479.75172,087.47
  其中:利息收入(元) 1,342,387.292,684,358.554,423,975.103,968,753.633,051,830.942,390,020.842,838,915.963,138,596.653,791,793.27204,542.24283,299.25
 资产减值损失(元) -204,589.41-263,620.6282,776.60-937,556.64493,682.92-273,170.5063,481.01161,922.6791,102.09-244,513.5820,039.53
 信用减值损失(元) 292,632.79-993,583.53-789,586.22-417,912.331,200,110.70977,625.50-556,846.14-508,823.54-332,189.79-1,117,906.46273,513.99
三、其他经营收益
 加:投资收益(元) -802,118.37-348,161.27-335,944.80-400,569.79799,924.98-194,798.65-132,985.631,640,855.76472,917.52394,099.59-376,720.77
  其中:对联营企业和合营企业的投资收益(元) -802,118.37-348,161.27-335,944.80-400,569.79-313,686.20-348,165.50-132,985.63135,953.73-110,150.98-188,548.44-376,720.77
 资产处置收益(元) 1,108.20-848.99-7,554.182,507.6763,024.27-8,472.19-898.89-89,666.41690.02-528.48-242.60
 其他收益(元) 661,192.443,564,989.952,895,433.072,214,042.47662,330.51788,727.05323,413.56-2,622,236.362,539,637.79881,519.411,256,713.84
四、营业利润(元) 22,006,206.6029,518,578.5222,186,362.5513,127,844.2925,215,520.4026,542,261.9919,664,554.6110,872,549.6416,473,242.1214,238,713.5015,895,797.09
 加:营业外收入(元) -93,132.70329,300.60139,525.40117,499.30190,098.394,983.91260,871.402,189,582.36104,518.62153,199.1125,483.74
 减:营业外支出(元) 25,578.92419,477.33256,365.14690,948.96-9,378.3075,238.131,893.43575,379.29183,081.7265,596.5068,598.77
五、利润总额(元) 21,887,494.9829,428,401.7922,069,522.8112,554,394.6325,414,997.0926,472,007.7719,923,532.5812,486,752.7116,394,679.0214,326,316.1115,852,682.06
 减:所得税费用(元) 1,215,195.642,998,834.461,688,077.51-354,626.252,687,885.553,142,241.511,908,913.472,503,325.401,394,845.251,053,832.251,492,713.45
六、净利润(元) 20,672,299.3426,429,567.3320,381,445.3012,909,020.8822,727,111.5423,329,766.2618,014,619.119,983,427.3114,999,833.7713,272,483.8614,359,968.61
(一)按经营持续性分类
  持续经营净利润(元) 20,672,299.3426,429,567.3320,381,445.3012,909,020.8822,727,111.5423,329,766.2618,014,619.119,983,427.3114,999,833.7713,272,483.8614,359,968.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 20,672,299.3426,429,567.3320,381,445.3012,830,601.0222,754,179.2723,358,322.2418,037,415.2610,287,540.3415,020,631.7913,280,998.8814,384,227.51
  少数股东损益(元) -----27,067.73-28,555.98-22,796.15-304,113.03-20,798.02-8,515.02-24,258.90
 扣除非经常性损益后的净利润(元) 20,244,412.8423,561,014.4818,026,131.4311,434,600.7921,038,349.9922,607,244.3617,543,223.879,858,505.2012,432,354.39--
七、每股收益
 一、基本每股收益(元) 0.140.200.140.120.160.160.130.070.110.120.13
 二、稀释每股收益(元) 0.140.200.140.120.160.160.130.070.110.120.13
八、其他综合收益(元) -228,730.67229,562.73154,560.93-4,054,188.87-155,924.741,425,603.22-667,594.52-570,511.381,210,580.61722,939.90-272,957.06
 归属于母公司股东的其他综合收益(元) -228,730.67229,562.73154,560.93-4,054,188.87-155,924.741,425,603.22-667,594.52-570,511.381,210,580.61722,939.90-272,957.06
九、综合收益总额(元) 20,443,568.6726,659,130.0620,536,006.238,854,832.0122,571,186.8024,755,369.4817,347,024.599,412,915.9316,210,414.3813,995,423.7614,087,011.55
 归属于母公司所有者的综合收益总额(元) 20,443,568.6726,659,130.0620,536,006.238,776,412.1522,598,254.5324,783,925.4617,369,820.749,717,028.9616,231,212.4014,003,938.7814,111,270.45
 归属于少数股东的综合收益总额(元) -----27,067.73-28,555.98-22,796.15-304,113.03-20,798.02-8,515.02-24,258.90
公告日期 2024-10-292024-08-262024-04-242024-04-182023-10-262023-08-222023-04-272023-04-102022-10-262022-08-192023-04-27
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