四方精创 (300468.SZ)

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利润表(四方精创)

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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) 517,670,473.20347,536,859.78160,005,416.67664,112,243.27485,217,668.60324,519,328.18152,362,709.09
 营业收入(元) 517,670,473.20347,536,859.78160,005,416.67664,112,243.27485,217,668.60324,519,328.18152,362,709.09
二、营业总成本(元) 450,042,081.15309,047,780.48146,003,582.43630,557,374.88430,628,616.28290,886,365.66142,816,825.19
 营业成本(元) 340,560,447.65236,123,011.60108,415,251.64445,055,914.33300,667,011.13199,462,391.8992,622,567.06
 研发费用(元) 49,574,873.7432,984,621.6014,954,844.2994,233,471.9271,791,983.9849,626,513.0725,789,087.16
 营业税金及附加(元) 754,569.56388,733.0518,783.014,327,613.51778,308.75474,044.30360,250.82
 销售费用(元) 9,126,348.916,513,800.314,546,254.6512,186,618.456,908,174.644,190,576.952,144,794.78
 管理费用(元) 64,112,489.2242,016,960.5619,491,276.3694,141,479.9267,543,076.3644,871,250.8621,811,422.36
 财务费用(元) -14,086,647.93-8,979,346.64-1,422,827.52-19,387,723.25-17,059,938.58-7,738,411.4188,703.01
  其中:利息费用(元) 520,501.66358,163.60196,437.376,530,658.37459,258.62228,177.81123,048.03
  其中:利息收入(元) 7,781,807.965,619,639.172,875,576.037,475,818.415,041,739.452,647,512.061,168,322.75
三、其他经营收益
 资产减值损失(元) 25,990.7526,199.9123,102.81588,284.63486,795.70402,248.90393,735.10
 信用减值损失(元) -227,954.70-2,434,136.74-283,943.17-1,578,129.41-393,221.72-55,704.62-321,481.78
 其他收益(元) 1,513,267.481,502,335.41433,653.953,155,732.232,927,717.81494,933.01456,071.38
四、营业利润(元) 68,939,695.5837,583,477.8814,174,647.8335,720,755.8457,610,344.1134,474,439.8110,074,208.60
 加:营业外收入(元) 1,222,834.31975,884.791,334,546.286,565,098.282,775,833.791,423,353.5974,358.30
 减:营业外支出(元) 127,181.1310,144.047,441.5376,415.6676,550.3544,342.2335,850.60
五、利润总额(元) 70,035,348.7638,549,218.6315,501,752.5842,209,438.4660,309,627.5535,853,451.1710,112,716.30
 减:所得税费用(元) 7,490,587.713,107,140.09870,356.531,000,398.784,295,774.812,568,536.94953,001.57
六、净利润(元) 62,544,761.0535,442,078.5414,631,396.0541,209,039.6856,013,852.7433,284,914.239,159,714.73
(一)按经营持续性分类
  持续经营净利润(元) 62,544,761.0535,442,078.5414,631,396.0541,209,039.6856,013,852.7433,284,914.239,159,714.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 62,544,761.0535,442,078.5414,631,396.0541,209,039.6856,013,852.7433,284,914.239,159,714.73
 扣除非经常性损益后的净利润(元) 60,328,715.1233,341,117.1613,135,669.0137,969,364.6851,253,623.3731,693,221.208,734,402.23
七、每股收益
 一、基本每股收益(元) 0.120.070.030.080.110.060.03
 二、稀释每股收益(元) 0.120.070.030.080.110.060.03
八、其他综合收益(元) 3,148,293.642,314,921.08-1,934,570.39493,380.286,565,926.352,163,015.93-421,303.36
 归属于母公司股东的其他综合收益(元) 3,148,293.642,314,921.08-1,934,570.39493,380.286,565,926.352,163,015.93-421,303.36
九、综合收益总额(元) 65,693,054.6937,756,999.6212,696,825.6641,702,419.9662,579,779.0935,447,930.168,738,411.37
 归属于母公司所有者的综合收益总额(元) 65,693,054.6937,756,999.6212,696,825.6641,702,419.9662,579,779.0935,447,930.168,738,411.37
公告日期 2023-10-242023-08-292023-04-272023-04-222022-10-262022-08-292022-04-27
审计意见(境内) 标准无保留意见
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