安达维尔 (300719.SZ)

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利润表(安达维尔)

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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) 414,417,066.86230,527,154.16100,003,998.13412,546,067.20262,779,756.23186,022,466.9361,289,581.61
 营业收入(元) 414,417,066.86230,527,154.16100,003,998.13412,546,067.20262,779,756.23186,022,466.9361,289,581.61
二、营业总成本(元) 399,121,575.10241,696,614.54108,360,557.12477,166,880.62292,561,389.35185,921,466.3078,249,740.60
 营业成本(元) 233,486,585.43133,345,168.1555,213,113.86248,857,557.23134,524,119.7985,074,686.4728,959,913.93
 研发费用(元) 41,818,967.8926,287,930.4212,436,583.9069,485,713.2146,502,553.7030,306,052.8314,155,164.07
 营业税金及附加(元) 3,913,476.222,765,653.711,016,622.423,271,188.982,064,076.021,698,009.55232,023.99
 销售费用(元) 21,068,762.8513,157,355.646,530,220.9227,144,883.3516,850,731.3310,351,106.965,164,902.30
 管理费用(元) 96,981,306.6665,099,836.4132,742,345.77126,401,398.1591,043,811.2657,251,915.0229,151,343.79
 财务费用(元) 1,852,476.051,040,670.21421,670.252,006,139.701,576,097.251,239,695.47586,392.52
  其中:利息费用(元) 2,690,904.891,374,681.37739,907.333,108,499.152,288,216.791,651,153.64738,558.89
  其中:利息收入(元) 1,824,025.281,078,029.66641,448.391,612,180.051,126,969.30700,147.67305,115.43
三、其他经营收益
 加:公允价值变动收益(元) -5,158.12-3,800.72-1,357.40--3,122.02-3,800.72-678.70
 加:投资收益(元) ---62,527.7862,527.78--
 资产处置收益(元) -241,166.12-241,166.12-252,271.78481,780.79280,126.72190,896.26190,896.26
 资产减值损失(元) -356,326.77-298,001.91-176,014.89-4,414,664.19-995,527.59-736,977.27-342,040.60
 信用减值损失(元) -7,169,314.34-2,733,290.911,030,327.16-14,875,402.23-5,691,159.74-2,829,054.25591,994.83
 其他收益(元) 11,673,473.088,826,640.628,338,278.4221,298,972.6819,084,539.892,423,895.401,463,354.56
四、营业利润(元) 19,196,999.49-5,619,079.42582,402.52-62,067,598.59-17,044,248.08-854,039.95-15,056,632.64
 加:营业外收入(元) 21,805.323,190.321,350.023,518.803,524.061,868.061,868.07
 减:营业外支出(元) 284,477.41236,999.97215,125.10519,058.53436,555.44197,083.2875,462.90
五、利润总额(元) 18,934,327.40-5,852,889.07368,627.44-62,583,138.32-17,477,279.46-1,049,255.17-15,130,227.47
 减:所得税费用(元) 12,955.71-2,325,689.84-271,461.32-16,767,773.17-7,183,832.66-2,872,843.72-2,601,009.35
六、净利润(元) 18,921,371.69-3,527,199.23640,088.76-45,815,365.15-10,293,446.801,823,588.55-12,529,218.12
(一)按经营持续性分类
  持续经营净利润(元) 18,921,371.69-3,527,199.23640,088.76-45,815,365.15-10,293,446.801,823,588.55-12,529,218.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 19,119,685.47-3,527,199.23640,088.76-45,815,365.15-10,293,446.801,823,588.55-12,529,218.12
  少数股东损益(元) -198,313.78------
 扣除非经常性损益后的净利润(元) 19,004,283.68-3,613,739.47577,770.89-49,819,701.26-12,257,182.51-233,229.45-13,873,190.92
七、每股收益
 一、基本每股收益(元) 0.07-0.01--0.18-0.040.01-0.05
 二、稀释每股收益(元) 0.07-0.01--0.18-0.040.01-0.05
九、综合收益总额(元) 18,921,371.69-3,527,199.23640,088.76-45,815,365.15-10,293,446.801,823,588.55-12,529,218.12
 归属于母公司所有者的综合收益总额(元) 19,119,685.47-3,527,199.23640,088.76-45,815,365.15-10,293,446.801,823,588.55-12,529,218.12
 归属于少数股东的综合收益总额(元) -198,313.78------
公告日期 2023-10-242023-08-292023-04-252023-04-182022-10-282022-08-232022-04-26
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