北摩高科 (002985.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(北摩高科)

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) 782,418,508.56622,974,692.16314,660,585.53997,851,679.67859,002,736.98642,632,728.41368,222,200.19
 营业收入(元) 782,418,508.56622,974,692.16314,660,585.53997,851,679.67859,002,736.98642,632,728.41368,222,200.19
二、营业总成本(元) 403,629,247.94288,192,160.44139,362,593.14516,778,042.74344,580,369.69284,337,804.92148,693,857.78
 营业成本(元) 267,054,264.12196,911,012.8494,883,446.12327,260,261.88215,777,229.22187,376,413.72103,508,738.81
 研发费用(元) 60,470,237.6140,483,528.5220,419,779.9879,109,964.1459,572,658.5541,906,807.749,829,703.79
 营业税金及附加(元) 4,666,805.993,910,802.282,632,969.997,774,425.716,890,474.175,875,673.293,889,256.15
 销售费用(元) 27,625,876.2615,022,802.746,795,063.0240,799,451.5424,923,960.4817,718,750.568,906,935.20
 管理费用(元) 49,009,956.5134,919,583.3716,524,052.1771,545,988.2044,654,242.8335,804,221.4824,548,771.30
 财务费用(元) -5,197,892.55-3,055,569.31-1,892,718.14-9,712,048.73-7,238,195.56-4,344,061.87-1,989,547.47
  其中:利息费用(元) 2,592,956.261,321,646.75-2,504,804.46936,534.06644,871.75-
  其中:利息收入(元) 7,834,238.044,402,674.80-12,283,090.728,823,041.285,025,610.50-
三、其他经营收益
 加:投资收益(元) 311,900.12271,451.89-108,630.14---
 资产处置收益(元) -283,655.72-130,246.49-13,245.263,745.263,745.26-
 资产减值损失(元) ---451,699.45---
 信用减值损失(元) 43,160,978.70-35,931,032.97-11,751,466.32-44,736,765.68-6,460,940.90-29,347,970.895,122,040.13
 其他收益(元) 38,462,001.9233,473,359.9423,543,969.6033,226,684.0226,475,543.211,930,513.631,028,800.22
四、营业利润(元) 460,440,485.64332,466,064.09187,090,495.67470,137,130.12534,440,714.86330,881,211.49225,679,182.76
 加:营业外收入(元) 7,562.532,671.2728,239.0320,792.37397,108.9413,060.00116,287.15
 减:营业外支出(元) 20,011.8019,055.99161,436.198,973,794.642,157,131.56943,484.2142,553.10
五、利润总额(元) 460,428,036.37332,449,679.37186,957,298.51461,184,127.85532,680,692.24329,950,787.28225,752,916.81
 减:所得税费用(元) 66,091,960.9048,939,553.3528,372,723.3664,871,754.6378,086,267.9564,344,408.5642,821,001.70
六、净利润(元) 394,336,075.47283,510,126.02158,584,575.15396,312,373.22454,594,424.29265,606,378.72182,931,915.11
(一)按经营持续性分类
  持续经营净利润(元) 394,336,075.47283,510,126.02158,584,575.15396,312,373.22454,594,424.29265,606,378.72182,931,915.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 348,397,299.18248,598,034.60135,016,606.20313,944,934.87325,485,518.03210,277,577.34154,426,668.50
  少数股东损益(元) 45,938,776.2934,912,091.4223,567,968.9582,367,438.35129,108,906.2655,328,801.3828,505,246.61
 扣除非经常性损益后的净利润(元) 342,508,563.55245,990,216.96134,406,984.64308,685,367.68323,070,082.34210,261,623.13154,145,088.11
七、每股收益
 一、基本每股收益(元) 1.050.750.410.950.980.630.60
 二、稀释每股收益(元) 1.050.750.410.950.980.630.60
九、综合收益总额(元) 394,336,075.47283,510,126.02158,584,575.15396,312,373.22454,594,424.29265,606,378.72182,931,915.11
 归属于母公司所有者的综合收益总额(元) 348,397,299.18248,598,034.60135,016,606.20313,944,934.87325,485,518.03210,277,577.34154,426,668.50
 归属于少数股东的综合收益总额(元) 45,938,776.2934,912,091.4223,567,968.9582,367,438.35129,108,906.2655,328,801.3828,505,246.61
公告日期 2023-10-272023-08-012023-04-202023-04-202022-10-272022-08-022022-04-16
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