ST迪威迅 (300167.SZ)

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利润表(ST迪威迅)

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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) 169,956,163.85109,888,238.9751,878,243.41458,498,848.15259,642,024.29181,287,449.19104,979,496.54
 营业收入(元) 169,956,163.85109,888,238.9751,878,243.41458,498,848.15259,642,024.29181,287,449.19104,979,496.54
二、营业总成本(元) 266,495,947.36183,168,381.6293,316,610.22602,683,713.55355,396,732.02239,651,081.05131,649,299.76
 营业成本(元) 124,509,124.4280,393,695.9540,086,043.82371,837,906.98208,522,861.59150,080,148.5490,594,697.98
 研发费用(元) 11,082,021.837,422,777.903,641,710.0315,616,147.066,223,830.733,779,963.131,907,205.81
 营业税金及附加(元) 374,182.51271,438.79180,575.781,266,529.34755,408.05449,057.83231,916.63
 销售费用(元) 11,200,966.877,936,693.524,752,701.5229,849,525.0215,850,606.6510,142,304.305,103,921.48
 管理费用(元) 111,863,146.6982,173,910.4542,989,232.18174,039,325.17118,133,639.9471,222,752.7032,448,631.76
 财务费用(元) 7,466,505.044,969,865.011,666,346.8910,074,279.985,910,385.063,976,854.551,362,926.10
  其中:利息费用(元) 6,645,757.245,483,513.701,742,968.8310,245,696.005,937,924.893,879,702.881,273,016.39
  其中:利息收入(元) -36,284.36259,330.8132,364.96606,176.7347,728.45134,492.5150,993.21
三、其他经营收益
 加:投资收益(元) 7,922.49-130,712.99-101,025.98579,411.5176,539.75-429,606.43-460,662.58
  其中:对联营企业和合营企业的投资收益(元) ----2,164,766.43---
 资产处置收益(元) 239,790.62239,790.62-19,235.191,786,844.49504,601.77504,601.77-
 资产减值损失(元) ----7,399,297.65---
 信用减值损失(元) -25,218,138.21-26,043,308.13-12,532,222.47-77,820,599.67-60,791,677.10-33,186,741.94-11,799,553.38
 其他收益(元) 2,059,072.121,220,563.801,014,329.042,602,365.052,216,839.771,364,813.59165,564.61
四、营业利润(元) -119,451,136.49-97,993,809.35-53,076,521.41-224,436,141.67-153,748,403.54-90,110,564.87-38,764,454.57
 加:营业外收入(元) 143,721.0686,056.7026,082.67260,750.77242,904.65181,798.5914,574.53
 减:营业外支出(元) 4,492,893.27461,058.69459,271.0159,410,717.391,465,314.55167,904.132,190.48
五、利润总额(元) -123,800,308.70-98,368,811.34-53,509,709.75-283,586,108.29-154,970,813.44-90,096,670.41-38,752,070.52
 减:所得税费用(元) 352,323.90519,271.71-151,178.271,014,625.86889,981.77664,363.56-301,676.13
六、净利润(元) -124,152,632.60-98,888,083.05-53,358,531.48-284,600,734.15-155,860,795.21-90,761,033.97-38,450,394.39
(一)按经营持续性分类
  持续经营净利润(元) -124,152,632.60-98,888,083.05-53,358,531.48-284,600,734.15-155,860,795.21-90,761,033.97-38,450,394.39
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -125,795,018.58-98,881,677.58-50,653,586.25-283,234,432.71-157,040,172.11-89,990,833.08-37,763,221.20
  少数股东损益(元) 1,642,385.98-6,405.47-2,704,945.23-1,366,301.441,179,376.90-770,200.89-687,173.19
 扣除非经常性损益后的净利润(元) -122,324,281.74-99,081,839.42-50,300,603.07-238,284,876.63-156,695,597.60-90,979,323.29-37,769,432.79
七、每股收益
 一、基本每股收益(元) -0.35-0.27-0.14-0.85-0.48-0.27-0.12
 二、稀释每股收益(元) -0.35-0.27-0.14-0.85-0.48-0.27-0.12
八、其他综合收益(元) --509.81-4,312.644,632.522,114.56-
 归属于母公司股东的其他综合收益(元) --509.81-4,312.644,632.522,114.56-
九、综合收益总额(元) -124,152,632.60-98,888,592.86-53,358,531.48-284,596,421.51-155,856,162.69-90,758,919.41-38,450,394.39
 归属于母公司所有者的综合收益总额(元) -125,795,018.58-98,882,187.39-50,653,586.25-283,230,120.07-157,035,539.59-89,988,718.52-37,763,221.20
 归属于少数股东的综合收益总额(元) 1,642,385.98-6,405.47-2,704,945.23-1,366,301.441,179,376.90-770,200.89-687,173.19
公告日期 2023-10-302023-08-312023-04-272023-04-272022-10-282022-08-302022-04-29
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