中新赛克 (002912.SZ)

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利润表(中新赛克)

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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) 460,061,989.96310,215,606.81215,368,368.98435,776,786.60261,890,178.77148,789,265.5088,537,176.64
 营业收入(元) 460,061,989.96310,215,606.81215,368,368.98435,776,786.60261,890,178.77148,789,265.5088,537,176.64
二、营业总成本(元) 441,909,493.90277,191,002.41152,486,150.94604,472,783.35387,789,246.91260,983,827.80146,487,251.04
 营业成本(元) 90,618,297.3050,824,382.0627,491,641.24147,511,761.8568,097,441.5843,474,531.8220,394,180.21
 研发费用(元) 171,124,521.27114,262,881.4554,946,874.45247,056,632.62186,397,966.08122,911,632.3262,645,965.02
 营业税金及附加(元) 7,685,027.976,004,732.483,971,346.947,737,624.125,057,841.012,832,756.201,418,060.53
 销售费用(元) 141,982,454.2794,225,636.4045,859,405.87181,388,301.06129,135,315.1981,666,716.4544,799,618.65
 管理费用(元) 53,560,852.0736,622,376.5218,588,821.1269,507,244.1551,968,424.6735,066,857.8517,503,386.90
 财务费用(元) -23,061,658.98-24,749,006.501,628,061.32-48,728,780.45-52,867,741.62-24,968,666.84-273,960.27
  其中:利息费用(元) 213,171.9798,147.4140,694.08296,329.16243,809.95185,297.5766,985.15
  其中:利息收入(元) 9,820,004.208,477,984.704,652,427.1513,874,492.258,682,269.125,130,646.002,002,299.66
三、其他经营收益
 加:投资收益(元) 2,580,056.321,178,604.26-11,154,583.077,992,425.065,185,164.782,205,054.03
  其中:对联营企业和合营企业的投资收益(元) -387,094.37-387,094.37-1,617,274.64312,970.51312,970.51-
 资产处置收益(元) ---14,270.39-54,737.77-54,737.77-54,737.77-
 资产减值损失(元) 148,178.14-125,579.37-576,897.71-8,080,241.22-2,968,479.57-817,731.93-1,526,515.55
 信用减值损失(元) -7,215,596.28-9,867,274.87-22,364,506.56-30,691,542.54-27,758,724.57-31,214,711.57-14,922,249.80
 其他收益(元) 54,339,731.1552,186,687.4023,627,846.9228,027,350.0713,433,614.476,061,304.583,730,000.54
四、营业利润(元) 68,004,865.3976,397,041.8263,554,390.30-168,340,585.14-135,254,970.52-133,035,274.21-68,463,785.18
 加:营业外收入(元) 259,057.06113,648.5322,613.641,305,805.291,137,059.78822,952.05162,167.18
 减:营业外支出(元) 228,582.39227,038.440.011,385,097.14318,542.79308,925.44314,233.60
五、利润总额(元) 68,035,340.0676,283,651.9163,577,003.93-168,419,876.99-134,436,453.53-132,521,247.60-68,615,851.60
 减:所得税费用(元) -6,079,503.782,456,164.754,533,148.50-46,357,768.52-33,580,842.01-26,989,780.17-13,903,019.38
六、净利润(元) 74,114,843.8473,827,487.1659,043,855.43-122,062,108.47-100,855,611.52-105,531,467.43-54,712,832.22
(一)按经营持续性分类
  持续经营净利润(元) 74,114,843.8473,827,487.1659,043,855.43-122,062,108.47-100,855,611.52-105,531,467.43-54,712,832.22
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 74,114,843.8473,827,487.1659,043,855.43-122,062,108.47-100,855,611.52-105,531,467.43-54,712,832.22
 扣除非经常性损益后的净利润(元) 47,134,366.5048,496,444.8941,265,746.72-136,731,490.55-105,541,503.57-108,081,296.35-55,824,144.34
七、每股收益
 一、基本每股收益(元) 0.430.430.35-0.71-0.59-0.62-0.32
 二、稀释每股收益(元) 0.430.430.35-0.71-0.59-0.62-0.32
九、综合收益总额(元) 74,114,843.8473,827,487.1659,043,855.43-122,062,108.47-100,855,611.52-105,531,467.43-54,712,832.22
 归属于母公司所有者的综合收益总额(元) 74,114,843.8473,827,487.1659,043,855.43-122,062,108.47-100,855,611.52-105,531,467.43-54,712,832.22
公告日期 2023-10-282023-08-252023-04-292023-03-172022-10-272022-08-262022-04-30
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