盛视科技 (002990.SZ)

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利润表(盛视科技)

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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) 1,143,982,640.28804,129,332.29416,082,606.88989,162,454.51751,947,530.59589,003,918.46260,735,064.33
 营业收入(元) 1,143,982,640.28804,129,332.29416,082,606.88989,162,454.51751,947,530.59589,003,918.46260,735,064.33
二、营业总成本(元) 896,567,652.79616,248,465.24325,236,333.30846,469,137.29644,614,303.98483,761,816.32201,784,954.42
 营业成本(元) 673,348,745.32471,669,947.39252,361,322.74587,084,699.37428,264,184.58337,674,029.89130,765,070.57
 研发费用(元) 105,436,847.2769,958,251.8134,844,104.25150,679,496.05113,380,418.8976,937,044.1737,779,058.70
 营业税金及附加(元) 5,212,000.582,773,676.591,809,776.624,266,017.822,193,245.611,655,495.19862,355.71
 销售费用(元) 72,549,351.5348,232,835.1023,981,339.1572,432,695.7953,298,891.8534,733,738.3116,782,007.89
 管理费用(元) 43,286,782.2026,764,535.6413,211,203.4838,725,049.0755,377,307.8838,030,666.2817,817,936.65
 财务费用(元) -3,266,074.11-3,150,781.29-971,412.94-6,718,820.81-7,899,744.83-5,269,157.52-2,221,475.10
  其中:利息费用(元) 2,108,086.251,130,587.74534,106.032,508,648.361,939,939.431,340,997.88688,935.43
  其中:利息收入(元) 5,410,833.473,932,538.212,344,592.627,993,539.317,980,093.665,836,647.923,193,027.90
三、其他经营收益
 加:投资收益(元) 19,840,163.6114,801,620.737,510,414.7120,723,342.5813,988,161.889,262,058.524,975,437.19
  其中:对联营企业和合营企业的投资收益(元) 621,029.13515,426.39448,000.001,016,652.53567,763.13394,556.15238,012.53
 资产减值损失(元) 1,183,789.90-609,582.53-1,662,482.03-2,773,694.02-1,072,895.09274,546.14-541,953.44
 信用减值损失(元) -100,781,671.87-78,489,233.62-28,863,097.93-96,198,179.52-55,132,714.19-40,209,636.41-14,994,868.61
 其他收益(元) 16,867,690.0414,092,942.618,444,671.6623,978,208.3418,672,749.3111,970,121.509,142,383.99
四、营业利润(元) 184,524,959.17137,676,614.2476,275,779.9988,422,994.6083,788,528.5286,539,191.8957,531,109.04
 加:营业外收入(元) 339,558.83299,304.88170,412.0025,265.5320,850.4920,849.56-
 减:营业外支出(元) 691,987.70691,975.78244.2812,120,576.7112,096,465.8452,771.3412,487.50
五、利润总额(元) 184,172,530.30137,283,943.3476,445,947.7176,327,683.4271,712,913.1786,507,270.1157,518,621.54
 减:所得税费用(元) 14,267,172.8410,854,765.586,144,515.54-20,117,898.87-11,078,453.766,981,384.126,909,869.72
六、净利润(元) 169,905,357.46126,429,177.7670,301,432.1796,445,582.2982,791,366.9379,525,885.9950,608,751.82
(一)按经营持续性分类
  持续经营净利润(元) 169,905,357.46126,429,177.7670,301,432.1796,445,582.2982,791,366.9379,525,885.9950,608,751.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 169,905,357.46126,429,177.7670,301,432.1796,445,582.2982,791,366.9379,525,885.9950,608,751.82
 扣除非经常性损益后的净利润(元) 145,766,052.47107,567,166.3561,441,185.0068,677,296.0163,283,060.8566,688,379.3442,789,940.02
七、每股收益
 一、基本每股收益(元) 0.660.490.270.370.320.310.20
 二、稀释每股收益(元) 0.660.490.270.370.320.310.20
八、其他综合收益(元) -6,040.846,435.24132,412.294,610.1353,927.95-12,257.89-6,766.31
 归属于母公司股东的其他综合收益(元) -6,040.846,435.24132,412.294,610.1353,927.95-12,257.89-6,766.31
九、综合收益总额(元) 169,899,316.62126,435,613.0070,433,844.4696,450,192.4282,845,294.8879,513,628.1050,601,985.51
 归属于母公司所有者的综合收益总额(元) 169,899,316.62126,435,613.0070,433,844.4696,450,192.4282,845,294.8879,513,628.1050,601,985.51
公告日期 2023-10-312023-08-312023-04-142023-04-142022-10-312022-08-252022-04-14
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