青矩技术 (836208.BJ)

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利润表(单季度)(青矩技术)

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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) 188,625,567.84200,779,217.98142,287,124.32382,508,290.45218,142,735.75209,848,914.90127,863,628.09355,165,470.81174,959,581.93191,677,156.15105,986,110.44
 营业收入(元) 188,625,567.84200,779,217.98142,287,124.32382,508,290.45218,142,735.75209,848,914.90127,863,628.09355,165,470.81174,959,581.93191,677,156.15105,986,110.44
二、营业总成本(元) 136,402,170.35136,591,526.39123,070,847.73272,222,232.57162,640,530.96145,148,301.54112,082,144.88249,785,146.28134,202,354.96133,198,744.2193,925,610.76
 营业成本(元) 96,384,024.3399,932,192.7788,794,490.37196,611,077.44122,968,078.47108,713,231.2382,970,193.36188,592,519.1097,254,564.7399,121,556.6269,300,699.72
 研发费用(元) 7,142,893.156,296,691.376,601,556.6012,432,143.457,180,988.777,334,913.294,875,954.9611,858,297.516,086,481.225,071,784.893,600,449.37
 营业税金及附加(元) 1,198,774.17630,358.031,195,223.952,441,103.041,322,622.80987,665.82927,440.072,524,775.60925,524.621,119,648.08623,016.99
 销售费用(元) 11,474,696.2111,599,138.189,594,202.8521,935,044.7210,317,763.5911,441,576.548,094,923.4312,650,433.7410,465,979.019,802,730.867,058,191.13
 管理费用(元) 19,569,083.7117,972,623.7417,045,661.1839,372,057.8921,260,450.7917,000,606.2414,738,279.2433,412,266.7918,511,599.1417,075,986.2812,701,385.67
 财务费用(元) 632,698.78160,522.30-160,287.22-569,193.97-409,373.46-329,691.58475,353.82746,853.54958,206.241,007,037.48641,867.88
  其中:利息费用(元) 787,270.04610,137.02442,547.9191,001.13588,996.42510,556.90662,745.39724,155.13944,229.991,007,708.69775,258.86
  其中:利息收入(元) 206,605.62500,942.80654,414.04801,821.641,033,769.35882,852.09218,375.1445,045.6744,243.2151,686.70249,535.55
 资产减值损失(元) -9,440,334.06-6,959,544.38-2,372,008.02-3,791,304.18-5,583,056.42-4,603,509.62-886,626.03-2,745,781.59-3,943,156.08-3,188,164.07-273,120.82
 信用减值损失(元) -3,133,536.69-2,009,101.79-131,060.89-1,232,937.87-5,850,001.50-2,147,421.101,222,196.73-5,829,956.90-1,972,424.81-1,643,154.18-2,623,273.74
三、其他经营收益
 加:公允价值变动收益(元) -1,831,105.06-6,809,300.80-804,268.263,947,679.7710,644,964.87-14,595,472.82-948,590.591,872,422.55248,132.02-4,204,864.21-1,785,500.54
 加:投资收益(元) 2,491,956.078,009,820.652,529,687.06-3,235,470.899,704,012.3815,057,218.161,802,760.30-3,047,822.13590,425.266,979,168.932,482,002.93
  其中:对联营企业和合营企业的投资收益(元) -48,639.63-260,740.67-196,324.62-120,611.84-1,641,261.08-684,029.25-174,071.82-1,352,120.63312,424.601,416,136.88-576,331.54
 资产处置收益(元) ---35,165.53-21,102.76---717.35--
 其他收益(元) 628,286.35113,462.483,628,056.921,964,840.43588,067.87600,949.47775,007.251,404,621.971,328,925.121,415,375.02827,187.85
四、营业利润(元) 40,938,664.1056,568,193.2822,031,517.87107,938,865.1465,027,294.7559,030,936.7917,746,230.8797,033,808.4337,009,845.8358,011,280.2110,687,795.36
 加:营业外收入(元) 2,090.878,001.711.2580,790.094.841,002.975.033.967,235.2514.522.38
 减:营业外支出(元) 2,968.18--63,003.6248,368.46235.4021.12780.9535,159.7414,039.00501,976.78
五、利润总额(元) 40,937,786.7956,444,444.9922,031,519.12107,956,651.6164,978,931.1359,031,704.3617,746,214.7897,033,031.4436,981,921.3457,997,255.7310,185,820.96
 减:所得税费用(元) 9,333,796.7612,142,576.213,310,455.9625,509,272.249,576,482.6311,009,741.473,211,535.8122,050,363.877,193,976.8211,524,050.801,170,522.43
六、净利润(元) 31,603,990.0344,301,868.7818,721,063.1682,447,379.3755,402,448.5048,021,962.8914,534,678.9774,982,667.5729,787,944.5246,473,204.939,015,298.53
(一)按经营持续性分类
  持续经营净利润(元) 31,603,990.0344,301,868.7818,721,063.1682,447,379.3755,402,448.5048,021,962.8914,534,678.9774,982,667.5729,787,944.5246,473,204.939,015,298.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 34,603,814.0146,877,624.6818,451,300.7582,139,000.5555,573,433.4249,440,748.6814,913,611.5074,739,288.9629,628,506.5647,573,545.459,248,963.61
  少数股东损益(元) -2,999,823.98-2,575,755.90269,762.41308,378.82-170,984.92-1,418,785.79-378,932.53243,378.61159,437.96-1,100,340.52-233,665.08
 扣除非经常性损益后的净利润(元) 33,246,718.7246,101,160.6713,579,446.3278,683,640.5733,128,053.6547,011,896.8512,666,597.0973,946,308.9027,807,669.2942,372,916.627,355,414.25
七、每股收益
 一、基本每股收益(元) 0.360.420.271.220.840.780.251.260.490.800.16
 二、稀释每股收益(元) 0.360.420.271.220.840.780.251.260.490.800.16
九、综合收益总额(元) 31,603,990.0344,301,868.7818,721,063.1682,447,379.3755,402,448.5048,021,962.8914,534,678.9774,982,667.5729,787,944.5246,473,204.939,015,298.53
 归属于母公司所有者的综合收益总额(元) 34,603,814.0146,877,624.6818,451,300.7582,139,000.5555,573,433.4249,440,748.6814,913,611.5074,739,288.9629,628,506.5647,573,545.459,248,963.61
 归属于少数股东的综合收益总额(元) -2,999,823.98-2,575,755.90269,762.41308,378.82-170,984.92-1,418,785.79-378,932.53243,378.61159,437.96-1,100,340.52-233,665.08
公告日期 2024-10-282024-08-162024-04-182024-04-182023-10-272023-08-182023-04-182023-02-162022-11-252022-08-112022-06-15
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