赛意信息 (300687.SZ)

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利润表(赛意信息)

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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) 1,682,136,838.551,056,844,013.03517,060,406.552,271,115,116.231,665,672,077.501,025,554,967.08491,680,986.58
 营业收入(元) 1,682,136,838.551,056,844,013.03517,060,406.552,271,115,116.231,665,672,077.501,025,554,967.08491,680,986.58
二、营业总成本(元) 1,590,642,856.001,058,697,645.07549,437,980.372,033,016,252.271,536,278,622.63963,816,138.30484,349,054.04
 营业成本(元) 1,125,508,050.14750,984,671.07383,889,507.051,460,682,454.661,122,796,720.28699,631,644.85353,737,950.05
 研发费用(元) 230,044,724.32149,025,604.3084,307,152.35268,936,770.62180,845,130.20120,563,564.6765,490,550.02
 营业税金及附加(元) 7,709,220.444,620,239.123,187,007.7715,308,935.298,657,796.386,218,783.203,040,300.48
 销售费用(元) 112,871,624.8476,717,249.2335,211,495.38150,543,366.43104,607,736.9163,159,279.0827,785,621.36
 管理费用(元) 107,037,675.8372,355,138.2040,581,526.43136,194,109.80120,564,234.1476,138,701.9635,023,932.31
 财务费用(元) 7,471,560.434,994,743.152,261,291.391,350,615.47-1,192,995.28-1,895,835.46-729,300.18
  其中:利息费用(元) 10,528,689.497,596,538.6712,700,726.4512,700,726.458,471,748.544,063,967.912,245,292.33
  其中:利息收入(元) 3,474,828.222,704,216.6811,514,724.6311,514,724.639,737,596.366,441,075.303,066,959.36
三、其他经营收益
 加:公允价值变动收益(元) 322,190.73215,597.62-73,000.72---
 加:投资收益(元) 8,963,576.023,864,688.331,267,018.7012,247,652.269,127,252.074,969,202.04-895,318.11
  其中:对联营企业和合营企业的投资收益(元) -1,339,555.05-3,436,335.60-389,989.61-1,444,647.37-1,444,647.37-
 资产处置收益(元) ----36,225.95---
 资产减值损失(元) 586,376.11-11,097.351,354.77-40,637.86250,749.85498,151.9966,248.45
 信用减值损失(元) -14,796,224.31-8,882,186.51808,290.86-31,701,220.61-9,623,065.24-11,824,312.50-1,047,467.53
 其他收益(元) 38,366,431.8926,356,227.7310,925,776.5534,025,044.7720,907,566.5411,497,505.197,054,496.84
四、营业利润(元) 124,936,332.9919,689,597.78-19,375,132.94252,666,477.29150,055,958.0966,879,375.5012,509,892.19
 加:营业外收入(元) 349,497.92284,271.43197,737.95473,393.89651,668.32117,758.77160,954.89
 减:营业外支出(元) 189,539.23120,461.8234,595.49276,933.20166,450.6337,725.291,325.82
五、利润总额(元) 125,096,291.6819,853,407.39-19,211,990.48252,862,937.98150,541,175.7866,959,408.9812,669,521.26
 减:所得税费用(元) -2,381,431.96-2,418,061.72-1,509,830.13-1,698,894.00-3,401,613.87-2,599,044.12-1,971,450.63
六、净利润(元) 127,477,723.6422,271,469.11-17,702,160.35254,561,831.98153,942,789.6569,558,453.1014,640,971.89
(一)按经营持续性分类
  持续经营净利润(元) 127,477,723.6422,271,469.11-17,702,160.35254,561,831.98153,942,789.6569,558,453.1014,640,971.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 128,453,632.8822,141,447.45-17,504,830.23249,465,153.15152,664,377.1967,713,548.4813,940,583.28
  少数股东损益(元) -975,909.24130,021.66-197,330.125,096,678.831,278,412.461,844,904.62700,388.61
 扣除非经常性损益后的净利润(元) 109,156,345.8112,289,634.85-19,229,448.17224,708,334.33139,075,371.4757,723,226.659,696,377.27
七、每股收益
 一、基本每股收益(元) 0.320.05-0.040.630.380.170.04
 二、稀释每股收益(元) 0.310.05-0.040.620.380.170.03
八、其他综合收益(元) ---9,071,579.87---
 归属于母公司股东的其他综合收益(元) ---9,071,579.87---
九、综合收益总额(元) 127,477,723.6422,271,469.11-17,702,160.35263,633,411.85153,942,789.6569,558,453.1014,640,971.89
 归属于母公司所有者的综合收益总额(元) 128,453,632.8822,141,447.45-17,504,830.23258,536,733.02152,664,377.1967,713,548.4813,940,583.28
 归属于少数股东的综合收益总额(元) -975,909.24130,021.66-197,330.125,096,678.831,278,412.461,844,904.62700,388.61
公告日期 2023-10-282023-08-302023-04-282023-04-282022-10-282022-08-272022-04-29
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