立方数科 (300344.SZ)

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利润表(立方数科)

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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
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) 221,286,508.32149,002,226.6830,821,719.58191,098,572.30294,429,455.29185,464,508.02103,378,213.58
 营业收入(元) 221,286,508.32149,002,226.6830,821,719.58191,098,572.30294,429,455.29185,464,508.02103,378,213.58
二、营业总成本(元) 262,407,163.41174,917,511.7445,135,752.62256,406,242.51345,409,065.67222,959,916.07118,749,588.70
 营业成本(元) 200,143,508.07133,042,877.4527,325,784.97164,158,137.04279,194,868.48172,968,662.5497,897,179.16
 研发费用(元) 4,609,389.642,827,637.771,007,473.1910,674,501.815,335,875.114,801,138.742,534,912.73
 营业税金及附加(元) 581,582.54321,684.88154,619.511,212,418.19903,245.16652,618.82337,343.76
 销售费用(元) 10,999,044.467,636,963.023,265,687.5218,873,810.0712,747,541.048,598,225.855,001,999.00
 管理费用(元) 46,111,620.6629,643,258.1212,783,635.5458,055,916.6242,725,679.5431,212,096.2713,977,783.89
 财务费用(元) -37,981.961,445,090.50598,551.893,431,458.784,501,856.344,727,173.85-999,629.84
  其中:利息费用(元) 1,088,906.16768,900.83395,265.331,627,974.601,238,157.74816,306.55412,763.00
  其中:利息收入(元) -39,058.47-22,463.19-1,563.2067,685.9052,737.34-45,060.9230,009.93
三、其他经营收益
 加:投资收益(元) ---363,473.94---
 资产处置收益(元) -114,740.79-16,078.23-1,882.53-13,085.88--
 资产减值损失(元) -1,124,954.08-574,163.82-555,535.04-29,752,230.77-1,258,972.53-661,248.77500,227.55
 信用减值损失(元) -8,827,382.04-6,496,490.22-789,476.30-35,259,317.58-5,510,290.75337,155.613,204,472.84
 其他收益(元) 269,266.83252,506.23152,506.23608,350.46206,604.8898,746.5496,220.21
四、营业利润(元) -50,918,465.17-32,749,511.10-15,506,538.15-129,345,511.63-57,555,354.66-37,720,754.67-11,570,454.52
 加:营业外收入(元) 260,686.374,940.300.05415,664.81101.533.330.68
 减:营业外支出(元) 440,028.79434,953.15434,888.654,021,662.383,972,634.3518,129.0418,129.04
五、利润总额(元) -51,097,807.59-33,179,523.95-15,941,426.75-132,951,509.20-61,527,887.48-37,738,880.38-11,588,582.88
 减:所得税费用(元) 490,034.77743,853.00-276,614.21-5,933,368.82-1,300,430.61166,296.401,508,763.17
六、净利润(元) -51,587,842.36-33,923,376.95-15,664,812.54-127,018,140.38-60,227,456.87-37,905,176.78-13,097,346.05
(一)按经营持续性分类
  持续经营净利润(元) -51,587,842.36-33,923,376.95-15,664,812.54-127,018,140.38-60,227,456.87-37,905,176.78-13,097,346.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -51,585,877.51-33,921,743.49-15,663,230.22-126,511,280.83-59,719,998.93-37,986,052.38-13,064,471.97
  少数股东损益(元) -1,964.85-1,633.46-1,582.32-506,859.55-507,457.9480,875.60-32,874.08
 扣除非经常性损益后的净利润(元) -51,560,641.59-33,728,161.27-15,380,847.85-124,344,707.20-56,516,698.41-38,090,566.33-13,110,313.40
七、每股收益
 一、基本每股收益(元) -0.08-0.05-0.02-0.20-0.09-0.06-0.02
 二、稀释每股收益(元) -0.08-0.05-0.02-0.20-0.09-0.06-0.02
八、其他综合收益(元) -1,135,458.14665,668.18185,647.831,783,409.523,249,529.313,943,847.59-1,403,108.46
 归属于母公司股东的其他综合收益(元) -1,135,458.14665,668.18185,647.831,783,409.523,249,529.313,943,847.59-1,403,108.46
九、综合收益总额(元) -52,723,300.50-33,257,708.77-15,479,164.71-125,234,730.86-56,977,927.56-33,961,329.19-14,500,454.51
 归属于母公司所有者的综合收益总额(元) -52,721,335.65-33,256,075.31-15,477,582.39-124,727,871.31-56,470,469.62-34,042,204.79-14,467,580.43
 归属于少数股东的综合收益总额(元) -1,964.85-1,633.46-1,582.32-506,859.55-507,457.9480,875.60-32,874.08
公告日期 2024-10-242024-08-272024-04-272024-04-272023-10-252023-08-292023-04-26
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