佳讯飞鸿 (300213.sz)

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利润表(佳讯飞鸿)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 736,329,174.63460,854,631.44172,387,071.671,123,392,343.80675,391,675.90417,148,345.99174,536,513.981,144,950,323.34624,140,413.42403,933,455.49169,022,977.05
 营业收入(元) 736,329,174.63460,854,631.44172,387,071.671,123,392,343.80675,391,675.90417,148,345.99174,536,513.981,144,950,323.34624,140,413.42403,933,455.49169,022,977.05
二、营业总成本(元) 702,481,771.28450,353,063.62193,583,155.191,064,476,816.59651,496,362.62418,458,222.60202,744,266.641,047,862,334.98616,061,360.17401,777,676.46190,699,189.60
 营业成本(元) 429,214,171.02265,781,255.29105,815,635.05674,195,303.47398,555,409.86249,420,743.85110,079,090.82685,362,668.66358,814,174.67232,407,172.6188,759,539.91
 研发费用(元) 95,237,444.0164,224,715.2831,284,951.41135,967,515.5287,379,978.3857,920,268.7839,832,219.99124,089,654.4086,757,668.4757,397,780.8937,411,316.89
 营业税金及附加(元) 4,141,625.172,843,631.261,034,750.788,592,463.565,375,951.843,771,323.522,379,584.259,299,343.394,633,255.713,311,620.521,530,244.47
 销售费用(元) 87,036,925.7956,946,095.9024,218,989.85124,482,265.4682,779,886.7252,816,519.2925,353,346.28120,812,875.8381,748,185.9646,896,611.4524,107,917.15
 管理费用(元) 81,784,564.8957,357,678.1630,035,799.70116,433,402.8575,228,429.0053,216,850.2624,418,920.10101,426,693.0868,566,412.4047,858,282.1727,163,369.66
 财务费用(元) 5,067,040.403,199,687.731,193,028.404,805,865.732,176,706.821,312,516.90681,105.206,871,099.6215,541,662.9613,906,208.8211,726,801.52
  其中:利息费用(元) 7,041,259.954,858,711.942,063,962.787,538,179.254,592,702.302,867,438.321,457,071.6910,587,483.977,636,371.215,189,776.922,604,295.34
  其中:利息收入(元) 2,184,947.801,745,316.20990,994.903,374,561.093,257,339.642,221,621.411,204,229.134,679,278.864,396,749.633,085,242.101,695,942.20
三、其他经营收益
 加:公允价值变动收益(元) -50,192.71-------10,387,370.0010,387,370.0010,387,370.00
 加:投资收益(元) -1,480,664.25-82,387.701,093,746.761,743,634.012,535,847.741,149,345.74-529,626.424,517,668.472,580,042.971,424,674.97503,808.02
  其中:对联营企业和合营企业的投资收益(元) -2,568,881.89-718,583.23651,577.38-251,292.14-2,550,823.36-3,159,547.19-1,663,922.26450,200.31-616,518.95-551,995.17-1,114,431.06
 资产减值损失(元) --------6,727,400.00---
 信用减值损失(元) -11,288,897.913,952,019.556,429,255.04-30,736,973.51-8,891,861.2813,597,823.0215,027,391.03-60,957,891.74-435,702.222,772,915.503,782,078.63
 其他收益(元) 15,997,579.8013,873,534.159,096,432.5937,931,716.7324,843,218.7421,123,163.9013,461,997.6821,267,544.7212,480,411.289,995,985.968,171,119.10
四、营业利润(元) 37,025,228.2828,244,733.82-4,576,649.1367,853,904.4442,382,518.4834,560,456.05-247,990.3755,187,909.8133,091,175.2826,736,725.461,168,163.20
 加:营业外收入(元) 545,502.95537,560.95505,662.67396,220.74298,564.78285,910.08194,378.162,460,312.34212,137.83188,019.38130,012.03
 减:营业外支出(元) 555,558.57190,002.2221,204.19497,346.89490,159.44419,538.7430,588.46766,265.60329,058.1215,042.855,728.44
五、利润总额(元) 37,015,172.6628,592,292.55-4,092,190.6567,752,778.2942,190,923.8234,426,827.39-84,200.6756,881,956.5532,974,254.9926,909,701.991,292,446.79
 减:所得税费用(元) 5,387,169.346,393,403.173,900,171.784,329,030.4110,556,179.148,951,423.936,710,354.84-4,137,067.428,333,923.607,625,340.654,190,228.86
六、净利润(元) 31,628,003.3222,198,889.38-7,992,362.4363,423,747.8831,634,744.6825,475,403.46-6,794,555.5161,019,023.9724,640,331.3919,284,361.34-2,897,782.07
(一)按经营持续性分类
  持续经营净利润(元) 31,628,003.3222,198,889.38-7,992,362.4363,423,747.8831,634,744.6825,475,403.46-6,794,555.5161,019,023.9724,640,331.3919,284,361.34-2,897,782.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 36,752,498.7726,570,630.43-6,220,602.1467,095,278.9833,004,352.5126,070,864.15-6,598,480.1762,318,270.2824,925,218.5219,629,214.86-3,026,127.55
  少数股东损益(元) -5,124,495.45-4,371,741.05-1,771,760.29-3,671,531.10-1,369,607.83-595,460.69-196,075.34-1,299,246.31-284,887.13-344,853.52128,345.48
 扣除非经常性损益后的净利润(元) 34,141,888.2223,999,669.38-7,014,265.9260,148,820.8030,356,609.4524,150,945.32-7,753,267.0755,879,316.3723,747,686.8018,491,774.01-3,961,170.35
七、每股收益
 一、基本每股收益(元) 0.060.05-0.010.110.060.04-0.010.110.040.03-0.01
 二、稀释每股收益(元) 0.060.05-0.010.110.060.04-0.010.110.040.03-0.01
八、其他综合收益(元) ----47,825,683.43----3,105,220.32---
 归属于母公司股东的其他综合收益(元) ----47,825,683.43----3,105,220.32---
九、综合收益总额(元) 31,628,003.3222,198,889.38-7,992,362.4315,598,064.4531,634,744.6825,475,403.46-6,794,555.5157,913,803.6524,640,331.3919,284,361.34-2,897,782.07
 归属于母公司所有者的综合收益总额(元) 36,752,498.7726,570,630.43-6,220,602.1419,269,595.5533,004,352.5126,070,864.15-6,598,480.1759,213,049.9624,925,218.5219,629,214.86-3,026,127.55
 归属于少数股东的综合收益总额(元) -5,124,495.45-4,371,741.05-1,771,760.29-3,671,531.10-1,369,607.83-595,460.69-196,075.34-1,299,246.31-284,887.13-344,853.52128,345.48
公告日期 2024-10-262024-08-202024-04-202024-04-202023-10-212023-08-262023-04-222023-04-222022-10-272022-08-262022-04-22
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