上海艾录 (301062.SZ)

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利润表(上海艾录)

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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) 760,219,604.00495,002,604.79223,066,471.691,122,111,283.10842,091,991.55558,407,552.11271,166,758.68
 营业收入(元) 760,219,604.00495,002,604.79223,066,471.691,122,111,283.10842,091,991.55558,407,552.11271,166,758.68
二、营业总成本(元) 710,069,030.85462,724,158.37218,832,685.471,020,536,849.48760,740,138.04504,051,915.78240,433,980.66
 营业成本(元) 587,188,736.35385,633,626.33181,892,208.22858,802,568.46641,189,496.22421,500,635.00198,555,763.28
 研发费用(元) 28,726,573.7117,480,392.017,438,571.2839,678,315.5729,446,851.9220,773,294.529,900,790.80
 营业税金及附加(元) 5,388,457.613,685,950.801,826,058.585,270,792.422,707,840.471,742,506.161,406,073.41
 销售费用(元) 17,290,711.8810,866,848.624,794,215.4424,925,009.2618,709,904.0112,325,122.306,098,421.30
 管理费用(元) 60,985,459.1939,045,997.0117,100,329.2382,444,441.0763,997,105.9142,083,577.2921,062,243.21
 财务费用(元) 10,489,092.116,011,343.605,781,302.729,415,722.704,688,939.515,626,780.513,410,688.66
  其中:利息费用(元) 14,051,268.549,611,761.934,558,449.3816,457,897.4011,828,932.397,514,957.023,385,749.23
  其中:利息收入(元) 1,791,528.621,413,763.98710,113.781,566,270.59753,035.48545,592.85269,288.01
三、其他经营收益
 加:投资收益(元) 1,581,030.881,102,017.7911,891.222,168,424.821,350,058.12672,602.8820,287.02
  其中:对联营企业和合营企业的投资收益(元) 1,530,193.351,051,180.26-1,279,988.07763,295.38346,525.13-
 资产处置收益(元) 118,268.51118,268.51-431,093.43358,342.9845,677.53-
 资产减值损失(元) 340,403.04-77,753.80-32,640.25164,310.19277,372.03410,347.22-35,640.00
 信用减值损失(元) -1,466,638.88-1,012,051.15148,258.373,953,408.532,162,739.422,368,640.961,902,456.27
 其他收益(元) 3,665,958.172,871,889.012,259,245.629,322,813.508,087,648.745,672,976.303,555,002.61
四、营业利润(元) 54,389,594.8735,280,816.786,620,541.18117,614,484.0993,588,014.8063,525,881.2236,174,883.92
 加:营业外收入(元) 362,301.86359,963.14308,038.24514,799.90266,911.2585,684.879,389.60
 减:营业外支出(元) 108,869.033,067.232,724.37483,021.3845,023.5911,503.88-
五、利润总额(元) 54,643,027.7035,637,712.696,925,855.05117,646,262.6193,809,902.4663,600,062.2136,184,273.52
 减:所得税费用(元) 6,892,231.714,480,802.27650,103.0012,718,303.1211,405,713.537,655,560.054,719,877.61
六、净利润(元) 47,750,795.9931,156,910.426,275,752.05104,927,959.4982,404,188.9355,944,502.1631,464,395.91
(一)按经营持续性分类
  持续经营净利润(元) 47,750,795.9931,156,910.426,275,752.05104,927,959.4982,404,188.9355,944,502.1631,464,395.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 51,644,372.3033,303,006.167,014,107.64106,283,390.7683,365,256.0656,540,064.0831,768,229.92
  少数股东损益(元) -3,893,576.31-2,146,095.74-738,355.59-1,355,431.27-961,067.13-595,561.92-303,834.01
 扣除非经常性损益后的净利润(元) 48,259,923.0730,477,718.354,860,162.7497,135,038.1675,558,564.9051,364,629.5628,731,802.88
七、每股收益
 一、基本每股收益(元) 0.130.080.020.270.210.140.08
 二、稀释每股收益(元) 0.130.080.020.270.210.140.08
八、其他综合收益(元) ---771,958.35771,958.35771,958.35771,958.35
 归属于母公司股东的其他综合收益(元) ---771,958.35771,958.35771,958.35771,958.35
九、综合收益总额(元) 47,750,795.9931,156,910.426,275,752.05105,699,917.8483,176,147.2856,716,460.5132,236,354.26
 归属于母公司所有者的综合收益总额(元) 51,644,372.3033,303,006.167,014,107.64107,055,349.1184,137,214.4157,312,022.4332,540,188.27
 归属于少数股东的综合收益总额(元) -3,893,576.31-2,146,095.74-738,355.59-1,355,431.27-961,067.13-595,561.92-303,834.01
公告日期 2023-10-302023-08-192023-04-262023-04-262022-10-272022-08-252022-04-29
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