润贝航科 (001316.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(润贝航科)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 603,578,139.32377,318,291.27162,281,359.64562,060,450.42405,275,427.69249,040,743.84123,009,021.83
 营业收入(元) 603,578,139.32377,318,291.27162,281,359.64562,060,450.42405,275,427.69249,040,743.84123,009,021.83
二、营业总成本(元) 506,030,823.33315,039,026.26130,216,562.23472,873,365.07341,302,736.31204,005,389.0697,937,856.58
 营业成本(元) 454,283,919.86287,347,486.60122,490,813.77402,778,981.85285,326,652.60173,186,120.6183,781,391.23
 研发费用(元) 6,835,198.214,411,466.422,090,233.468,094,975.296,258,525.973,224,361.191,571,552.29
 营业税金及附加(元) 480,581.89303,290.18131,334.19487,021.99344,114.97224,796.0961,134.34
 销售费用(元) 32,339,385.2621,010,360.9210,971,266.4334,771,513.9425,870,860.6016,724,403.668,797,833.27
 管理费用(元) 25,833,537.5212,400,696.805,417,987.1722,618,493.9716,101,739.949,695,918.654,428,252.45
 财务费用(元) -13,741,799.41-10,434,274.66-10,885,072.794,122,378.037,400,842.23949,788.86-702,307.00
  其中:利息费用(元) 173,793.0384,395.9548,241.63259,380.30208,928.55153,685.2385,246.90
  其中:利息收入(元) 10,243,813.427,444,845.403,810,999.181,953,342.121,297,009.08357,943.92134,359.70
三、其他经营收益
 加:公允价值变动收益(元) -34,669.0358,116.12-344,580.46---
 加:投资收益(元) 1,567,332.24942,250.63340,449.121,710,147.03227,516.40175,098.14127,097.38
 资产处置收益(元) 106,409.5290,246.035,997.73-4,067.87-5,794.43306.66-8,522.34
 资产减值损失(元) -2,834,690.37-1,792,425.85-866,130.40-7,372,972.09-4,720,372.82-2,671,211.94-1,026,699.00
 信用减值损失(元) -4,308,096.74-3,183,137.21-1,176,812.6412,867,966.3913,509,581.1013,433,914.10-1,503,348.08
 其他收益(元) 1,665,142.841,565,142.8448,523.45873,791.59268,891.59196,339.60159,233.85
四、营业利润(元) 93,708,744.4559,959,457.5730,416,824.6797,606,530.8673,252,513.2256,169,801.3422,818,927.06
 加:营业外收入(元) 10,301.4710,278.353,963.8721,788.8538,233.6918,515.6816,549.62
 减:营业外支出(元) 386,686.584,878.454,876.0683,680.9981,966.074,315.85299.51
五、利润总额(元) 93,332,359.3459,964,857.4730,415,912.4897,544,638.7273,208,780.8456,184,001.1722,835,177.17
 减:所得税费用(元) 15,216,404.349,348,947.425,213,282.3518,453,651.6313,280,111.5210,967,112.714,059,638.52
六、净利润(元) 78,115,955.0050,615,910.0525,202,630.1379,090,987.0959,928,669.3245,216,888.4618,775,538.65
(一)按经营持续性分类
  持续经营净利润(元) 78,115,955.0050,615,910.0525,202,630.1379,090,987.0959,928,669.3245,216,888.4618,775,538.65
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 78,311,086.6850,654,475.8825,221,760.9279,180,852.6960,021,627.4945,282,433.6518,809,609.03
  少数股东损益(元) -195,131.68-38,565.83-19,130.79-89,865.60-92,958.17-65,545.19-34,070.38
 扣除非经常性损益后的净利润(元) 76,056,940.6648,620,040.3924,906,839.4966,627,790.2449,316,728.2134,631,596.4217,748,000.00
七、每股收益
 一、基本每股收益(元) 0.980.630.321.130.900.750.31
 二、稀释每股收益(元) 0.980.630.321.130.900.750.31
八、其他综合收益(元) 8,900,148.9010,277,830.72-5,397,866.5719,878,924.8123,734,417.309,720,263.22-1,588,121.54
 归属于母公司股东的其他综合收益(元) 8,900,148.9010,277,830.72-5,397,866.5719,878,924.8123,734,417.309,720,263.22-1,588,121.54
九、综合收益总额(元) 87,016,103.9060,893,740.7719,804,763.5698,969,911.9083,663,086.6254,937,151.6817,187,417.11
 归属于母公司所有者的综合收益总额(元) 87,211,235.5860,932,306.6019,823,894.3599,059,777.5083,756,044.7955,002,696.8717,221,487.49
 归属于少数股东的综合收益总额(元) -195,131.68-38,565.83-19,130.79-89,865.60-92,958.17-65,545.19-34,070.38
公告日期 2023-10-312023-08-302023-04-272023-04-242022-10-272022-08-222022-05-23
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院