琏升科技 (300051.SZ)

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利润表(琏升科技)

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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) 146,433,315.41102,480,731.3047,980,060.90177,465,872.74138,879,140.9790,006,174.9042,651,987.48
 营业收入(元) 146,433,315.41102,480,731.3047,980,060.90177,465,872.74138,879,140.9790,006,174.9042,651,987.48
二、营业总成本(元) 173,439,196.60117,181,629.3951,778,079.01213,431,130.58161,324,700.72103,447,163.0544,287,194.43
 营业成本(元) 79,303,367.0152,840,002.3921,695,869.7096,126,107.5174,488,107.5444,778,205.8319,299,855.88
 研发费用(元) 15,542,638.0710,238,248.544,589,868.8619,841,726.4914,604,216.8810,124,102.615,552,643.23
 营业税金及附加(元) 3,155,984.412,100,332.731,157,118.243,701,154.602,671,705.671,801,298.98893,036.20
 销售费用(元) 19,936,807.9913,717,593.576,606,569.6824,568,045.2517,708,896.9111,816,232.565,700,000.77
 管理费用(元) 47,323,790.0932,016,842.5813,614,201.8548,936,213.7436,367,863.3824,389,414.357,750,470.73
 财务费用(元) 8,176,609.036,268,609.584,114,450.6820,257,882.9915,483,910.3410,537,908.725,091,187.62
  其中:利息费用(元) 14,054,510.009,399,194.094,673,134.2320,445,686.4315,695,973.8010,723,262.955,133,081.25
  其中:利息收入(元) 6,098,884.833,153,613.591,419,119.55360,008.73282,814.20197,720.1198,640.04
三、其他经营收益
 加:投资收益(元) 692,104.01-51,138.70-207,072.002,446,633.192,483,947.42-1,256,095.04-788,022.94
  其中:对联营企业和合营企业的投资收益(元) 487,100.14-256,142.55-207,072.00-33,569.953,744.28-1,256,095.04-788,022.94
 资产处置收益(元) 20,722.76--47,751.2247,751.2247,751.2247,751.22
 资产减值损失(元) -6,122.40-5,741.54-7,637.42-10,139.24-3,476.29-165.44-3,457.64
 信用减值损失(元) -1,056,387.46-711,041.35-195,306.66-1,289,268.12-794,023.28608,765.06-353,635.13
 其他收益(元) 782,696.62605,176.69386,804.283,261,723.171,764,730.971,199,186.68757,121.42
四、营业利润(元) -26,572,867.66-14,863,642.99-3,821,229.91-31,508,557.62-18,946,629.71-12,841,545.67-1,975,450.02
 加:营业外收入(元) 1,967,277.211,048,795.96480,206.921,160,447.89447,949.84142,172.1942,851.00
 减:营业外支出(元) 44,743.9842,693.90-363,001.3573,262.3963,951.0721,234.94
五、利润总额(元) -24,650,334.43-13,857,540.93-3,341,022.99-30,711,111.08-18,571,942.26-12,763,324.55-1,953,833.96
 减:所得税费用(元) 3,918,959.632,863,465.511,476,839.792,105,197.291,664,520.511,095,576.69-38,616.17
六、净利润(元) -28,569,294.06-16,721,006.44-4,817,862.78-32,816,308.37-20,236,462.77-13,858,901.24-1,915,217.79
(一)按经营持续性分类
  持续经营净利润(元) -28,569,294.06-16,721,006.44-4,817,862.78-32,816,308.37-20,236,462.77-13,858,901.24-1,915,217.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -19,380,217.27-13,397,574.22-2,777,851.46-32,213,291.98-20,666,923.79-13,791,146.09-1,409,968.59
  少数股东损益(元) -9,189,076.79-3,323,432.22-2,040,011.32-603,016.39430,461.02-67,755.15-505,249.20
 扣除非经常性损益后的净利润(元) -20,841,362.13-14,496,725.97-3,311,382.40-39,060,348.70-25,815,038.59-15,796,212.17-2,200,808.00
七、每股收益
 一、基本每股收益(元) -0.05-0.04-0.01-0.09-0.06-0.04-
 二、稀释每股收益(元) -0.05-0.04-0.01-0.09-0.06-0.04-
八、其他综合收益(元) -1,151.41-4,417.39-4,870.90-1,669,092.64287,809.91195,187.2698,104.39
 归属于母公司股东的其他综合收益(元) -1,151.41-4,417.39-4,870.90-1,669,092.64287,809.91195,187.2698,104.39
九、综合收益总额(元) -28,570,445.47-16,725,423.83-4,822,733.68-34,485,401.01-19,948,652.86-13,663,713.98-1,817,113.40
 归属于母公司所有者的综合收益总额(元) -19,381,368.68-13,401,991.61-2,782,722.36-33,882,384.62-20,379,113.88-13,595,958.83-1,311,864.20
 归属于少数股东的综合收益总额(元) -9,189,076.79-3,323,432.22-2,040,011.32-603,016.39430,461.02-67,755.15-505,249.20
公告日期 2023-10-252023-08-312023-04-282023-04-212022-10-272022-08-162022-04-26
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