万集科技 (300552.SZ)

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利润表(万集科技)

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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) 541,452,495.96322,138,073.01105,610,643.79873,083,015.20527,780,500.52315,302,299.45186,369,066.76
 营业收入(元) 541,452,495.96322,138,073.01105,610,643.79873,083,015.20527,780,500.52315,302,299.45186,369,066.76
二、营业总成本(元) 771,337,527.49468,321,519.64208,345,272.82945,664,847.40671,105,002.61422,570,418.12196,500,166.49
 营业成本(元) 345,923,528.15194,979,507.8373,922,246.33452,906,433.67296,264,632.28186,618,400.2496,884,434.91
 研发费用(元) 221,337,330.86143,133,392.7973,979,157.28247,787,131.57206,338,326.29135,835,097.2354,972,772.91
 营业税金及附加(元) 4,045,928.053,201,082.90831,702.278,725,162.555,454,729.933,298,850.481,419,470.54
 销售费用(元) 121,297,462.6676,945,330.2235,837,440.68158,989,837.81102,803,392.7560,973,943.3627,457,409.67
 管理费用(元) 81,094,577.2052,062,080.4924,782,206.8683,115,869.9865,774,314.7540,622,098.3618,148,585.03
 财务费用(元) -2,361,299.43-1,999,874.59-1,007,480.60-5,859,588.18-5,530,393.39-4,777,971.55-2,382,506.57
  其中:利息费用(元) 754,923.40541,799.38-774,110.30---
  其中:利息收入(元) 3,440,775.512,615,883.091,393,567.766,877,925.386,343,078.015,364,910.732,695,646.06
三、其他经营收益
 加:投资收益(元) 13,457,077.656,673,208.362,165,556.1814,554,838.3611,067,184.043,700,641.323,198,452.71
  其中:对联营企业和合营企业的投资收益(元) 1,813,998.462,053,921.38525,699.40-2,653,664.502,599,700.58-155,879.23-658,067.84
 资产处置收益(元) 2,898.08413.08413.08-33,028.5412,650.00850.00-
 信用减值损失(元) -9,687,681.36-9,681,675.59170.70-39,790,781.05-13,365,342.67-13,365,342.6794,088.48
 其他收益(元) 22,398,196.3219,502,869.591,582,454.3348,033,487.3030,968,423.4620,850,776.9813,265,503.00
四、营业利润(元) -203,714,540.84-129,688,631.19-98,986,034.74-49,817,316.13-114,641,587.26-96,081,193.046,426,944.46
 加:营业外收入(元) 1,619,666.35694,378.59168,492.75361,565.87377,428.02361,666.21128,051.92
 减:营业外支出(元) 393,068.55294,536.31294,199.473,863,341.783,273,041.783,068,113.2143,915.33
五、利润总额(元) -202,487,943.04-129,288,788.91-99,111,741.46-53,319,092.04-117,537,201.02-98,787,640.046,511,081.05
 减:所得税费用(元) 38,381.7641,679.03-7,659,340.55-21,178,106.21-25,048,339.96-14,061,762.144,170,837.31
六、净利润(元) -202,526,324.80-129,330,467.94-91,452,400.91-32,140,985.83-92,488,861.06-84,725,877.902,340,243.74
(一)按经营持续性分类
  持续经营净利润(元) -202,526,324.80-129,330,467.94-91,452,400.91-32,140,985.83-92,488,861.06-2,340,243.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -197,042,091.79-127,581,040.48-90,905,655.52-28,988,080.89-90,559,592.54-83,289,954.713,083,799.01
  少数股东损益(元) -5,484,233.01-1,749,427.46-546,745.39-3,152,904.94-1,929,268.52-1,435,923.19-743,555.27
 扣除非经常性损益后的净利润(元) -213,917,190.87-138,499,820.62-93,522,964.09-53,139,046.83-99,495,461.51-87,583,691.07-860,059.56
七、每股收益
 一、基本每股收益(元) -0.92-0.60-0.43-0.14-0.42-0.390.01
 二、稀释每股收益(元) -0.92-0.60-0.43-0.14-0.42-0.390.01
八、其他综合收益(元) ---32,835.17---
 归属于母公司股东的其他综合收益(元) ---32,835.17---
九、综合收益总额(元) -202,526,324.80-129,330,467.94-91,452,400.91-32,108,150.66-92,488,861.06-84,725,877.902,340,243.74
 归属于母公司所有者的综合收益总额(元) -197,042,091.79-127,581,040.48-90,905,655.52-28,955,245.72-90,559,592.54-83,289,954.713,083,799.01
 归属于少数股东的综合收益总额(元) -5,484,233.01-1,749,427.46-546,745.39-3,152,904.94-1,929,268.52-1,435,923.19-743,555.27
公告日期 2023-10-272023-08-312023-04-282023-04-122022-10-282022-08-132022-04-29
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