蕾奥规划 (300989.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(蕾奥规划)

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) 293,761,593.21193,716,940.4986,410,919.84442,062,982.61274,939,532.67183,484,373.2184,233,876.78
 营业收入(元) 293,761,593.21193,716,940.4986,410,919.84442,062,982.61274,939,532.67183,484,373.2184,233,876.78
二、营业总成本(元) 276,458,519.24181,346,508.5385,513,891.46421,668,606.86250,984,777.49164,924,429.2172,596,544.26
 营业成本(元) 158,044,093.74105,330,605.0349,992,473.45255,858,369.32146,418,942.7897,563,848.1045,397,199.37
 研发费用(元) 25,210,034.5115,703,947.227,597,579.5653,149,026.8829,328,348.6419,285,846.356,656,520.84
 营业税金及附加(元) 1,719,970.291,000,408.13397,955.632,290,254.361,503,487.841,007,233.96470,783.21
 销售费用(元) 7,512,451.204,717,789.991,815,285.2810,621,076.266,925,034.124,365,958.761,548,637.31
 管理费用(元) 86,787,078.1356,952,347.3426,963,341.56103,868,901.3570,223,421.9644,920,752.8419,930,945.85
 财务费用(元) -2,815,108.63-2,358,589.18-1,252,744.02-4,119,021.31-3,414,457.85-2,219,210.80-1,407,542.32
  其中:利息费用(元) 618,434.21378,801.35160,471.78697,797.21353,756.04261,494.1335,397.71
  其中:利息收入(元) 3,494,832.412,785,653.781,450,204.204,763,773.263,689,173.932,438,115.001,454,768.03
三、其他经营收益
 加:公允价值变动收益(元) 3,062,445.712,273,660.241,413,757.665,773,415.113,884,950.122,995,966.40529,104.73
 加:投资收益(元) 6,296,147.594,230,976.351,643,359.589,670,127.168,573,102.385,935,731.593,250,004.15
  其中:对联营企业和合营企业的投资收益(元) 548,038.83801,639.80-227,363.08-500,007.33-5,776.50-7,923.39-
 资产处置收益(元) 64,267.0810,428.3110,428.3119,944.50---
 信用减值损失(元) -5,862,571.18-4,500,171.43-1,794,674.65-9,408,447.35-3,384,854.47-3,159,982.11-1,124,916.91
 其他收益(元) 2,461,023.531,233,271.11941,597.385,210,949.034,905,020.422,622,092.36772,247.72
四、营业利润(元) 23,324,386.7015,618,596.543,111,496.6631,660,364.2037,932,973.6326,953,752.2415,063,772.21
 加:营业外收入(元) 1,278.441,278.381,276.031,466,231.821,466,228.981,080,004.232.14
 减:营业外支出(元) 133,350.88133,107.92100,498.30482,490.0635,042.6324,940.6315,776.54
五、利润总额(元) 23,192,314.2615,486,767.003,012,274.3932,644,105.9639,364,159.9828,008,815.8415,047,997.81
 减:所得税费用(元) 2,463,233.221,657,752.42-148,210.982,683,498.394,052,071.302,957,872.321,300,958.88
六、净利润(元) 20,729,081.0413,829,014.583,160,485.3729,960,607.5735,312,088.6825,050,943.5213,747,038.93
(一)按经营持续性分类
  持续经营净利润(元) 20,729,081.0413,829,014.583,160,485.3729,960,607.5735,312,088.6825,050,943.5213,747,038.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,152,353.4915,057,159.203,800,445.0530,682,718.3735,312,088.6825,050,943.5213,747,038.93
  少数股东损益(元) -1,423,272.45-1,228,144.62-639,959.68-722,110.80---
 扣除非经常性损益后的净利润(元) 12,617,742.819,256,246.07527,765.5411,491,258.0719,150,689.8914,104,912.839,669,397.78
七、每股收益
 一、基本每股收益(元) 0.140.090.040.280.330.230.23
 二、稀释每股收益(元) 0.140.090.040.280.330.230.23
九、综合收益总额(元) 20,729,081.0413,829,014.583,160,485.3729,960,607.5735,312,088.6825,050,943.5213,747,038.93
 归属于母公司所有者的综合收益总额(元) 22,152,353.4915,057,159.203,800,445.0530,682,718.3735,312,088.6825,050,943.5213,747,038.93
 归属于少数股东的综合收益总额(元) -1,423,272.45-1,228,144.62-639,959.68-722,110.80---
公告日期 2023-10-272023-08-252023-04-262023-04-262022-10-262022-08-252022-04-20
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