阿尔特 (300825.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(阿尔特)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 603,503,697.74496,507,600.70237,954,785.83947,136,760.38678,004,366.89510,439,314.88211,524,210.38
 营业收入(元) 603,503,697.74496,507,600.70237,954,785.83947,136,760.38678,004,366.89510,439,314.88211,524,210.38
二、营业总成本(元) 551,439,563.73413,611,815.89206,779,162.48852,827,951.36574,247,459.86427,779,493.51193,558,963.70
 营业成本(元) 391,840,414.33311,189,510.66150,714,961.06648,429,231.51421,183,271.32321,170,192.70127,953,373.55
 研发费用(元) 21,104,661.1515,563,361.328,182,641.5248,303,054.5543,618,782.3335,460,971.4432,817,803.20
 营业税金及附加(元) 2,051,258.691,256,155.14713,438.912,963,188.491,261,132.061,174,067.30601,470.74
 销售费用(元) 36,108,292.7418,686,912.1414,137,419.0338,510,117.7225,368,012.6815,915,531.517,129,857.33
 管理费用(元) 90,536,036.9361,403,806.6029,949,748.43103,455,442.8573,942,242.0348,941,608.1224,282,163.29
 财务费用(元) 9,798,899.895,512,070.033,080,953.5311,166,916.248,874,019.445,117,122.44774,295.59
  其中:利息费用(元) 14,174,869.939,497,708.844,492,854.3418,208,865.1113,787,075.949,213,716.004,666,966.18
  其中:利息收入(元) 6,151,837.265,036,347.422,007,163.229,753,795.408,302,140.906,923,847.375,643,809.59
三、其他经营收益
 加:公允价值变动收益(元) -294,462.38-1,747,159.47-1,557,142.60-26,121,368.75-20,970,117.73-11,034,192.08-198,270.52
 加:投资收益(元) -4,650,781.95-2,192,295.15793,753.3426,576,646.7415,700,650.0411,161,618.634,517,065.20
  其中:对联营企业和合营企业的投资收益(元) -11,321,577.19-6,977,351.06-988,188.66-916,369.42-458,794.54-23,056.59-464,828.16
 资产处置收益(元) -424,451.39-424,451.39-398,433.28-836,120.87-655,748.13-651,087.51-806,728.55
 资产减值损失(元) -5,247,069.12-2,184,132.62-775,010.51-1,973,889.96-1,909,666.49273,567.95223,679.44
 信用减值损失(元) -13,469,598.16-5,493,666.62-1,598,793.75-17,972,429.47-8,437,567.49-5,720,775.51-3,366,212.62
 其他收益(元) 6,077,023.324,918,720.332,875,292.4014,248,513.686,788,753.114,373,285.382,780,074.77
四、营业利润(元) 34,054,794.3375,772,799.8930,515,288.9588,230,160.3994,273,210.3481,062,238.2321,114,854.40
 加:营业外收入(元) 579,745.71489,133.62333,361.321,341,974.28622,428.40583,366.7821,829.12
 减:营业外支出(元) 136,585.0315,125.3910,186.04863,920.53644,646.47546,399.33505,813.40
五、利润总额(元) 34,497,955.0176,246,808.1230,838,464.2388,708,214.1494,250,992.2781,099,205.6820,630,870.12
 减:所得税费用(元) 4,672,162.8512,192,039.334,822,442.2423,071,632.6116,997,089.5415,027,089.641,753,429.84
六、净利润(元) 29,825,792.1664,054,768.7926,016,021.9965,636,581.5377,253,902.7366,072,116.0418,877,440.28
(一)按经营持续性分类
  持续经营净利润(元) 29,825,792.1664,054,768.7926,016,021.9965,636,581.5377,253,902.7366,072,116.0418,877,440.28
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 33,096,644.1366,107,891.7926,452,551.7380,875,393.8394,252,094.0577,210,561.8925,975,581.32
  少数股东损益(元) -3,270,851.97-2,053,123.00-436,529.74-15,238,812.30-16,998,191.32-11,138,445.85-7,098,141.04
 扣除非经常性损益后的净利润(元) 29,146,792.2464,056,502.2026,137,782.9488,571,814.66113,472,165.8885,370,361.0625,600,208.29
七、每股收益
 一、基本每股收益(元) 0.070.140.050.160.190.160.08
 二、稀释每股收益(元) 0.070.140.050.160.190.160.08
八、其他综合收益(元) -1,399,300.00-838,500.77-2,277,647.751,761,969.221,738,799.01139,238.94-299,096.40
 归属于母公司股东的其他综合收益(元) -1,399,300.00-838,500.77-2,277,647.751,761,969.221,670,617.19139,238.94-299,096.40
 归属于少数股东的其他综合收益(元) ----68,181.82--
九、综合收益总额(元) 28,426,492.1663,216,268.0223,738,374.2467,398,550.7578,992,701.7466,211,354.9818,578,343.88
 归属于母公司所有者的综合收益总额(元) 31,697,344.1365,269,391.0224,174,903.9882,637,363.0595,922,711.2477,349,800.8325,676,484.92
 归属于少数股东的综合收益总额(元) -3,270,851.97-2,053,123.00-436,529.74-15,238,812.30-16,930,009.50-11,138,445.85-7,098,141.04
公告日期 2023-10-282023-07-312023-04-252023-04-242022-10-252022-08-202022-04-28
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院