集智股份 (300553.SZ)

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利润表(集智股份)

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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) 184,394,693.46133,854,193.0872,477,100.51236,912,110.45146,146,106.1494,734,681.3644,835,188.10
 营业收入(元) 184,394,693.46133,854,193.0872,477,100.51236,912,110.45146,146,106.1494,734,681.3644,835,188.10
二、营业总成本(元) 168,104,474.94118,067,145.6361,183,247.53223,764,325.41138,712,220.7390,791,926.9341,849,203.89
 营业成本(元) 102,799,608.6375,207,747.3241,276,549.36136,094,354.7680,367,779.2154,782,237.6524,621,331.59
 研发费用(元) 24,324,773.7416,433,270.388,255,586.6528,412,191.7216,969,618.9310,019,682.044,721,271.81
 营业税金及附加(元) 1,353,527.85997,678.38565,210.012,160,877.411,634,230.61777,568.31334,203.51
 销售费用(元) 25,689,499.1616,564,443.947,306,814.2734,118,572.7223,245,144.9113,755,955.956,509,179.07
 管理费用(元) 21,739,571.3614,464,245.066,678,260.0028,101,172.5418,056,279.2611,974,112.945,965,694.80
 财务费用(元) -7,802,505.80-5,600,239.45-2,899,172.76-5,122,843.74-1,560,832.19-517,629.96-302,476.89
  其中:利息费用(元) 286,536.01185,776.65114,923.691,138,225.551,124,340.76727,997.97131,917.87
  其中:利息收入(元) 8,315,246.345,899,424.833,253,562.196,420,569.472,933,733.311,345,971.41610,384.70
三、其他经营收益
 加:公允价值变动收益(元) 13,916,166.4116,013,350.284,227.663,401.8626,414.7920,346.002,776.35
 加:投资收益(元) 72,930.8627,454.2525,306.43-41,606.81-78,112.68-78,112.68-
  其中:对联营企业和合营企业的投资收益(元) ----78,112.68-78,112.68-78,112.68-
 资产处置收益(元) -13,846.36-32,920.91-77,081.77-8,001.18-6,555.54-8,273.90
 资产减值损失(元) 169,047.5967,606.24760,837.48-3,074,190.24443,953.33370,136.73276,012.53
 信用减值损失(元) -1,282,073.40-1,539,926.15-470,083.41-748,733.9669,252.88157,783.01791,842.53
 其他收益(元) 9,844,570.428,190,678.392,334,774.627,420,159.336,268,996.65700,588.80505,894.67
四、营业利润(元) 38,997,014.0438,513,289.5513,948,915.7616,783,896.9914,156,389.205,106,940.754,554,236.39
 加:营业外收入(元) 10,308.037,274.503,933.58562,513.47532,371.86482,369.45420,752.50
 减:营业外支出(元) 21.89--3,700.00---
五、利润总额(元) 39,007,300.1838,520,564.0513,952,849.3417,342,710.4614,688,761.065,589,310.204,974,988.89
 减:所得税费用(元) 5,527,863.885,883,984.472,894,423.42-324,373.351,544,442.851,466,241.80988,601.34
六、净利润(元) 33,479,436.3032,636,579.5811,058,425.9217,667,083.8113,144,318.214,123,068.403,986,387.55
(一)按经营持续性分类
  持续经营净利润(元) -32,636,579.58-17,667,083.81---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 33,967,739.5732,068,161.309,384,924.7318,558,312.1913,715,935.834,906,845.233,454,078.56
  少数股东损益(元) -488,303.27568,418.281,673,501.19-891,228.38-571,617.62-783,776.83532,308.99
 扣除非经常性损益后的净利润(元) 19,077,325.8715,625,711.809,018,995.9817,396,626.9312,954,609.784,364,126.153,057,525.36
七、每股收益
 一、基本每股收益(元) 0.420.490.150.330.260.100.07
 二、稀释每股收益(元) 0.420.490.150.330.260.100.07
九、综合收益总额(元) 33,479,436.3032,636,579.5811,058,425.9217,667,083.8113,144,318.214,123,068.403,986,387.55
 归属于母公司所有者的综合收益总额(元) 33,967,739.5732,068,161.309,384,924.7318,558,312.1913,715,935.834,906,845.233,454,078.56
 归属于少数股东的综合收益总额(元) -488,303.27568,418.281,673,501.19-891,228.38-571,617.62-783,776.83532,308.99
公告日期 2023-10-262023-08-302023-04-272023-03-282022-10-252022-08-122022-04-29
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