中威电子 (300270.SZ)

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利润表(中威电子)

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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) 107,169,222.0582,626,517.8934,229,430.41353,592,707.5091,926,515.8071,251,943.2720,877,738.57
 营业收入(元) 107,169,222.0582,626,517.8934,229,430.41353,592,707.5091,926,515.8071,251,943.2720,877,738.57
二、营业总成本(元) 130,059,965.1991,686,161.1440,261,752.79297,815,958.68102,902,286.9375,547,176.1429,043,657.52
 营业成本(元) 84,397,891.5762,471,232.6825,224,737.37233,984,300.7261,113,624.1346,511,777.2714,595,930.31
 研发费用(元) 16,380,450.3910,383,766.545,239,476.5821,344,962.5114,613,021.0310,113,353.404,588,221.63
 营业税金及附加(元) 2,095,308.28811,148.93299,508.502,007,012.121,110,741.75744,975.46411,147.13
 销售费用(元) 13,724,552.409,095,631.094,663,146.7919,873,264.0311,237,378.398,091,072.803,894,839.81
 管理费用(元) 23,032,137.2915,508,771.998,091,983.2529,005,577.9821,104,550.0114,290,169.777,735,163.06
 财务费用(元) -9,570,374.74-6,584,390.09-3,257,099.70-8,399,158.68-6,277,028.38-4,204,172.56-2,181,644.42
  其中:利息费用(元) 23,956.832,839.941,690.219,545.4317,287.005,481.772,916.20
  其中:利息收入(元) 9,698,222.896,668,203.743,283,137.018,509,063.886,367,851.054,270,754.572,196,128.30
三、其他经营收益
 加:投资收益(元) 591,513.30--91,625.00---
 资产减值损失(元) 681,599.13-235,377.82142,891.85-7,691,619.32-2,904,373.44-2,658,189.06-640,737.10
 信用减值损失(元) -38,112,112.66-17,381,952.416,632,849.71-57,020,181.53-35,021,365.39-8,252,329.419,674,104.15
 其他收益(元) 273,976.7145,236.7121,514.861,620,316.271,120,154.76817,000.0050,000.00
四、营业利润(元) -59,455,766.66-26,631,736.77764,934.04-7,223,110.76-47,781,355.20-14,388,751.34917,448.10
 加:营业外收入(元) 223,892.28155,992.2815,362.3953,043.4644,766.4744,766.0833,764.71
 减:营业外支出(元) 1,007,856.11952,974.838.22170,246.14158,568.51159,079.0110.31
五、利润总额(元) -60,239,730.49-27,428,719.32780,288.21-7,340,313.44-47,895,157.24-14,503,064.27951,202.50
 减:所得税费用(元) -5,017,489.95-1,866,711.541,305,797.95-10,161,109.01-5,168,450.65-1,070,628.551,569,076.34
六、净利润(元) -55,222,240.54-25,562,007.78-525,509.742,820,795.57-42,726,706.59-13,432,435.72-617,873.84
(一)按经营持续性分类
  持续经营净利润(元) -55,222,240.54-25,562,007.78-525,509.742,820,795.57-42,726,706.59-13,432,435.72-617,873.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -53,641,821.60-24,565,930.71344,817.504,891,610.61-41,337,638.86-12,587,529.42-207,376.32
  少数股东损益(元) -1,580,418.94-996,077.07-870,327.24-2,070,815.04-1,389,067.73-844,906.30-410,497.52
 扣除非经常性损益后的净利润(元) -56,013,102.48-24,528,939.57-190,058.642,290,669.92-42,178,809.66-13,170,996.62-266,360.14
七、每股收益
 一、基本每股收益(元) -0.18-0.08-0.02-0.14-0.04-
 二、稀释每股收益(元) -0.18-0.08-0.02-0.14-0.04-
八、其他综合收益(元) -8,454.4627,707.237,944.30-602,872.96-586,426.92-118,878.07134.15
 归属于母公司股东的其他综合收益(元) -8,454.4627,707.237,944.30-602,872.96-586,426.92-118,878.07134.15
九、综合收益总额(元) -55,230,695.00-25,534,300.55-517,565.442,217,922.61-43,313,133.51-13,551,313.79-617,739.69
 归属于母公司所有者的综合收益总额(元) -53,650,276.06-24,538,223.48352,761.804,288,737.65-41,924,065.78-12,706,407.49-207,242.17
 归属于少数股东的综合收益总额(元) -1,580,418.94-996,077.07-870,327.24-2,070,815.04-1,389,067.73-844,906.30-410,497.52
公告日期 2023-10-272023-08-182023-04-202023-04-202022-10-272022-08-162022-04-28
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