乐通股份 (002319.SZ)

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利润表(乐通股份)

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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) 294,992,310.35181,270,160.2181,916,111.48403,459,669.25307,318,362.98197,692,653.92100,811,353.50
 营业收入(元) 294,992,310.35181,270,160.2181,916,111.48403,459,669.25307,318,362.98197,692,653.92100,811,353.50
二、营业总成本(元) 294,673,662.19183,034,454.6784,060,834.78426,427,507.55322,030,058.28208,438,046.96103,753,947.52
 营业成本(元) 220,748,087.77137,642,657.7162,819,746.35322,748,507.34249,648,575.48161,679,976.8583,758,688.91
 研发费用(元) 14,572,873.408,975,651.604,105,875.6517,256,516.7813,001,220.817,127,347.183,265,807.40
 营业税金及附加(元) 4,063,820.522,474,793.571,439,437.955,045,496.903,546,788.252,167,603.921,297,123.25
 销售费用(元) 7,019,332.524,200,861.242,113,745.688,237,273.116,921,479.614,476,490.922,031,439.43
 管理费用(元) 36,862,347.2422,159,054.679,831,538.5456,830,207.4036,580,710.4824,797,902.349,166,176.96
 财务费用(元) 11,407,200.747,581,435.883,750,490.6116,309,506.0212,331,283.658,188,725.754,234,711.57
  其中:利息费用(元) 11,544,492.547,715,504.703,783,952.9016,131,866.6512,410,468.478,265,229.904,225,277.73
  其中:利息收入(元) -66,610.04-32,051.26-23,836.5664,656.84-54,982.44-36,934.86-23,495.92
三、其他经营收益
 加:投资收益(元) -102,100.28-74,169.21-59,851.74-97,014.01153.11153.11153.11
 资产处置收益(元) 3,362.83------
 资产减值损失(元) 120,233.87120,233.87--4,615,687.20---
 信用减值损失(元) 1,898,327.512,438,122.912,561,698.57-1,498,854.55-1,593,190.22-781,981.40-1,642,699.83
 其他收益(元) 103,914.98108,231.6649,756.36570,886.08230,306.08190,100.7655,343.36
四、营业利润(元) 2,342,387.07828,124.77406,879.89-28,608,507.98-16,074,426.33-11,337,120.57-4,529,797.38
 加:营业外收入(元) 68,103.4468,103.4221,077.092,673.182,648.33500.01500.00
 减:营业外支出(元) 223,990.36221,606.05176,654.27847,127.94316,522.8724,139.775,422.40
五、利润总额(元) 2,186,500.15674,622.14251,302.71-29,452,962.74-16,388,300.87-11,360,760.33-4,534,719.78
 减:所得税费用(元) 17,479.389,704.36-5,572.371,976,201.29-396,655.34-223,605.2446,696.63
六、净利润(元) 2,169,020.77664,917.78256,875.08-31,429,164.03-15,991,645.53-11,137,155.09-4,581,416.41
(一)按经营持续性分类
  持续经营净利润(元) -664,917.78256,875.08-31,429,164.03-15,991,645.53-11,137,155.09-4,581,416.41
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,169,020.77664,917.78256,875.08-31,429,164.03-15,991,645.53-11,137,155.09-4,581,416.41
 扣除非经常性损益后的净利润(元) 2,078,470.16530,770.54360,360.60-31,539,192.31-16,064,019.82-11,595,150.11-4,619,795.80
七、每股收益
 一、基本每股收益(元) 0.01---0.16-0.08-0.06-0.02
 二、稀释每股收益(元) 0.01---0.16-0.08-0.06-0.02
九、综合收益总额(元) 2,169,020.77664,917.78256,875.08-31,429,164.03-15,991,645.53-11,137,155.09-4,581,416.41
 归属于母公司所有者的综合收益总额(元) 2,169,020.77664,917.78256,875.08-31,429,164.03-15,991,645.53-11,137,155.09-4,581,416.41
公告日期 2023-10-312023-08-302023-04-222023-04-222022-10-272022-08-292022-04-29
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