永和智控 (002795.SZ)

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利润表(永和智控)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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
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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) 627,087,985.25421,098,177.10220,292,138.44948,221,814.92740,215,378.84497,875,976.94240,508,189.75989,736,616.68797,766,358.45530,474,100.21250,022,104.21
 营业收入(元) 627,087,985.25421,098,177.10220,292,138.44948,221,814.92740,215,378.84497,875,976.94240,508,189.75989,736,616.68797,766,358.45530,474,100.21250,022,104.21
二、营业总成本(元) 688,577,931.73470,151,450.55242,199,947.211,090,453,708.18776,585,862.90519,138,391.14255,730,836.66942,289,731.11734,817,890.72479,394,195.17227,957,935.87
 营业成本(元) 514,453,602.00357,618,844.94186,735,182.52812,232,587.68559,905,761.62371,810,195.15174,612,024.28710,708,699.53578,791,033.38387,426,006.84178,942,007.56
 研发费用(元) 21,783,592.5915,366,638.758,130,590.0131,261,808.2728,955,583.1217,769,680.547,418,146.3222,353,952.0116,847,638.0011,753,524.195,459,065.78
 营业税金及附加(元) 4,319,218.392,867,553.001,218,349.306,051,410.974,541,384.842,742,997.641,739,327.105,922,408.255,063,248.113,452,258.091,971,987.92
 销售费用(元) 42,730,962.9727,340,179.4812,593,396.8151,247,134.2141,508,515.9926,434,245.6614,318,971.0450,685,591.4740,046,403.0523,768,310.5711,064,155.31
 管理费用(元) 93,770,053.4364,461,266.5129,430,400.56176,708,343.21124,640,678.7191,567,653.7343,771,079.78144,964,012.0096,011,370.4250,546,137.0821,918,123.19
 财务费用(元) 11,520,502.352,496,967.874,092,028.0112,952,423.8417,033,938.628,813,618.4213,871,288.147,655,067.85-1,941,802.242,447,958.408,602,596.11
  其中:利息费用(元) 15,498,755.1710,048,347.243,996,881.0422,321,938.9215,124,659.0010,128,730.954,682,707.0017,190,288.7414,853,145.7610,879,628.384,001,211.24
  其中:利息收入(元) 3,015,970.262,828,129.70481,369.712,816,213.781,638,889.671,405,904.87900,201.121,349,685.69721,573.74392,695.52185,872.19
三、其他经营收益
 加:公允价值变动收益(元) -94,533.54-67,363.61-528,829.9955,709.21-438,159.01-353,448.08-11,654.4058,454.40-93,340.26-2,239,323.12-108,589.11
 加:投资收益(元) -3,683,105.58-1,023,211.42-62,180.00-466,284.02-446,909.0048,690.0048,690.00-2,615,092.17-2,521,751.91145,098.592,189,248.59
 资产处置收益(元) -512,127.13-------23,111.94---
 资产减值损失(元) -12,031,480.89-6,320,685.68-142,872.68-36,852,552.63-1,134,943.89-789,451.49-401,480.85-57,318,204.56-13,473,460.83-11,099,473.35-9,195,786.14
 信用减值损失(元) -1,252,104.41-587,523.83-470,429.80-1,993,249.26-6,132,689.52-4,791,792.94-2,694,915.233,910,609.303,408,397.06751,261.15892,744.56
 其他收益(元) 1,859,202.991,028,050.67413,288.261,760,741.591,444,281.671,195,933.98721,311.582,233,812.022,001,786.63539,297.96272,236.07
四、营业利润(元) -77,204,095.04-56,024,007.32-22,698,832.98-179,727,528.37-43,078,903.81-25,952,482.73-17,560,695.81-6,306,647.3852,270,098.4239,176,766.2716,114,022.31
 加:营业外收入(元) 12,495.1812,495.186,500.000.29-------
 减:营业外支出(元) 1,848,240.181,785,312.1020,218.683,559,970.141,178,848.231,087,400.7836,480.723,764,750.903,456,418.15875,813.2744,413.69
五、利润总额(元) -79,039,840.04-57,796,824.24-22,712,551.66-183,287,498.22-44,257,752.04-27,039,883.51-17,597,176.53-10,071,398.2848,813,680.2738,300,953.0016,069,608.62
 减:所得税费用(元) 2,458,433.461,745,624.101,361,754.297,800,197.6110,472,200.987,473,327.981,914,435.8922,279,393.1716,024,779.729,760,930.525,160,016.64
六、净利润(元) -81,498,273.50-59,542,448.34-24,074,305.95-191,087,695.83-54,729,953.02-34,513,211.49-19,511,612.42-32,350,791.4532,788,900.5528,540,022.4810,909,591.98
(一)按经营持续性分类
  持续经营净利润(元) -81,498,273.50-59,542,448.34-24,074,305.95-191,087,695.83-54,729,953.02-34,513,211.49-19,511,612.42-32,350,791.4532,788,900.5528,540,022.4810,909,591.98
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -76,195,160.55-56,234,054.72-23,150,361.37-156,106,491.93-32,911,817.11-22,494,471.61-15,761,930.05-26,703,315.8836,851,610.8431,499,025.1912,478,199.47
  少数股东损益(元) -5,303,112.95-3,308,393.62-923,944.58-34,981,203.90-21,818,135.91-12,018,739.88-3,749,682.37-5,647,475.57-4,062,710.29-2,959,002.71-1,568,607.49
 扣除非经常性损益后的净利润(元) -75,913,249.60-55,447,701.81-22,994,636.01-154,204,365.68-32,454,342.40-22,391,503.59-16,440,140.35-23,236,427.0040,612,729.8833,620,193.2910,513,918.67
七、每股收益
 一、基本每股收益(元) -0.17-0.13-0.05-0.36-0.08-0.05-0.05-0.090.130.110.06
 二、稀释每股收益(元) -0.17-0.13-0.05-0.36-0.08-0.05-0.05-0.090.130.110.06
八、其他综合收益(元) 353,259.71-89,058.80-5,055.0843,930.74-108,060.62-199,978.49-75,925.11604,597.551,136,518.89367,972.52-33,127.73
 归属于母公司股东的其他综合收益(元) 227,514.90-55,146.05-5,055.0843,930.74-108,060.62-199,978.49-75,925.11604,597.551,136,518.89367,972.52-33,127.73
 归属于少数股东的其他综合收益(元) 125,744.81-33,912.75---------
九、综合收益总额(元) -81,145,013.79-59,631,507.14-24,079,361.03-191,043,765.09-54,838,013.64-34,713,189.98-19,587,537.53-31,746,193.9033,925,419.4428,907,995.0010,876,464.25
 归属于母公司所有者的综合收益总额(元) -75,967,645.65-56,289,200.77-23,155,416.45-156,062,561.19-33,019,877.73-22,694,450.10-15,837,855.16-26,098,718.3337,988,129.7331,866,997.7112,445,071.74
 归属于少数股东的综合收益总额(元) -5,177,368.14-3,342,306.37-923,944.58-34,981,203.90-21,818,135.91-12,018,739.88-3,749,682.37-5,647,475.57-4,062,710.29-2,959,002.71-1,568,607.49
公告日期 2024-10-312024-08-302024-04-302024-04-302023-10-312023-08-312023-04-292023-04-292022-10-312022-08-302022-04-30
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