昇辉科技 (300423.SZ)

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利润表(昇辉科技)

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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) 1,788,689,274.021,264,236,516.32610,922,651.642,146,531,861.931,745,344,960.961,262,074,214.56549,901,668.90
 营业收入(元) 1,788,689,274.021,264,236,516.32610,922,651.642,146,531,861.931,745,344,960.961,262,074,214.56549,901,668.90
二、营业总成本(元) 1,681,349,097.451,143,223,247.49554,902,665.782,050,576,023.101,603,096,735.951,136,146,374.53488,841,952.10
 营业成本(元) 1,477,538,738.201,010,370,455.47501,302,125.241,729,329,384.901,375,876,268.94988,218,470.56421,294,855.10
 研发费用(元) 62,482,411.3336,204,431.9410,469,510.1175,483,513.5159,547,948.9438,543,907.8516,273,384.27
 营业税金及附加(元) 9,124,058.127,220,040.013,268,536.2218,206,285.119,819,759.216,045,454.812,535,974.63
 销售费用(元) 53,257,238.7235,439,656.4814,580,797.3485,424,266.2052,274,981.8134,169,870.6117,940,463.78
 管理费用(元) 69,582,080.7245,050,653.2020,352,097.34116,227,859.3389,392,219.1956,849,149.4825,659,226.44
 财务费用(元) 9,364,570.368,938,010.394,929,599.5325,904,714.0516,185,557.8612,319,521.225,138,047.88
  其中:利息费用(元) 15,228,081.2311,696,914.165,982,230.0429,861,481.0519,516,814.0914,544,589.897,053,060.32
  其中:利息收入(元) 5,688,067.832,359,820.251,125,885.082,638,797.882,112,574.691,559,012.21741,118.40
三、其他经营收益
 加:公允价值变动收益(元) 773,273.99196,120.877,123.5911,818,187.18212,860.72209,164.366,629.77
 加:投资收益(元) 13,604,985.058,100,321.334,718,959.8411,812,855.599,077,131.765,572,598.453,979,291.98
  其中:对联营企业和合营企业的投资收益(元) ---118,483.56-671,361.34--603,408.80-415,241.57
 资产处置收益(元) 160,148.74-72,715.98-65,037.86377,386.48386,201.70382,422.94-
 资产减值损失(元) -198,830,230.85-177,993,554.35-524,501.25-1,093,618,058.55705,880.65451,976.95-54,674.68
 信用减值损失(元) -437,444,740.01-480,204,550.071,244,797.65-3,779,997.467,046,149.144,308,052.427,836,550.55
 其他收益(元) 3,441,297.784,150,027.873,982,972.445,054,801.481,738,857.881,519,179.19669,167.22
四、营业利润(元) -510,955,088.73-524,811,081.5065,384,300.27-972,378,986.45161,415,306.86138,371,234.3473,496,681.64
 加:营业外收入(元) 68,820.4410,488.373.471,037.762,804.392,748.55626.59
 减:营业外支出(元) 5,144,394.952,508,535.04180,638.952,367,382.4976,297.9174,769.202,884.13
五、利润总额(元) -516,030,663.24-527,309,128.1765,203,664.79-974,745,331.18161,341,813.34138,299,213.6973,494,424.10
 减:所得税费用(元) -11,412,109.98-10,212,035.4115,280,932.906,851,418.6917,647,736.1219,437,444.2813,943,753.40
六、净利润(元) -504,618,553.26-517,097,092.7649,922,731.89-981,596,749.87143,694,077.22118,861,769.4159,550,670.70
(一)按经营持续性分类
  持续经营净利润(元) -504,618,553.26-517,097,092.7649,922,731.89-981,596,749.87143,694,077.22118,861,769.4159,550,670.70
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -499,651,644.29-513,828,980.2551,885,716.54-981,477,109.82144,140,206.11118,861,769.4159,550,670.70
  少数股东损益(元) -4,966,908.97-3,268,112.51-1,962,984.65-119,640.05-446,128.89--
 扣除非经常性损益后的净利润(元) -509,618,819.62-523,916,402.8845,308,565.01-1,007,692,536.10134,499,881.35112,392,126.7655,675,331.96
七、每股收益
 一、基本每股收益(元) -1.00-1.030.10-1.970.290.240.12
 二、稀释每股收益(元) -1.00-1.030.10-1.970.290.240.12
八、其他综合收益(元) -3,895,986.35-4,325,366.995,237,897.06-877,946.68-5,514,756.544,703,187.693,007,331.09
 归属于母公司股东的其他综合收益(元) -3,895,986.35-4,325,366.995,237,897.06-877,946.68-5,514,756.544,703,187.693,007,331.09
九、综合收益总额(元) -508,514,539.61-521,422,459.7555,160,628.95-982,474,696.55138,179,320.68123,564,957.1062,558,001.79
 归属于母公司所有者的综合收益总额(元) -503,547,630.64-522,934,707.1957,123,613.60-982,355,056.50138,179,320.68123,564,957.1062,558,001.79
 归属于少数股东的综合收益总额(元) -4,966,908.971,512,247.44-1,962,984.65-119,640.05---
公告日期 2023-10-282023-08-312023-04-282023-04-222022-10-272022-08-302022-04-29
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