建研设计 (301167.SZ)

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利润表(建研设计)

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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) 331,338,942.64196,633,706.6091,588,595.89509,149,303.95299,009,949.44187,162,484.7276,920,177.91
 营业收入(元) 331,338,942.64196,633,706.6091,588,595.89509,149,303.95299,009,949.44187,162,484.7276,920,177.91
二、营业总成本(元) 280,615,993.13162,832,318.6274,124,077.81409,557,266.68240,415,620.31149,716,752.3459,849,785.91
 营业成本(元) 238,590,921.03135,743,980.3561,077,462.13357,723,678.49206,947,540.93129,130,378.4151,153,812.17
 研发费用(元) 11,650,573.667,973,750.744,028,833.8016,475,360.9910,644,876.316,609,231.733,359,321.88
 营业税金及附加(元) 3,250,265.751,936,605.29864,210.775,463,405.773,299,173.312,038,270.08838,595.97
 销售费用(元) 4,561,348.012,780,698.821,334,876.295,076,310.973,559,313.191,839,485.29644,562.66
 管理费用(元) 26,445,767.7217,137,243.178,452,333.0732,760,261.5522,040,477.1214,581,690.556,399,114.23
 财务费用(元) -3,882,883.04-2,739,959.75-1,633,638.25-7,941,751.09-6,075,760.55-4,482,303.72-2,545,621.00
  其中:利息费用(元) 490,884.09224,598.1861,794.86171,436.37---
  其中:利息收入(元) 4,399,922.712,980,205.551,704,464.158,256,723.626,267,461.634,538,256.772,467,378.60
三、其他经营收益
 加:公允价值变动收益(元) 1,990,372.572,081,132.29760,189.24254,091.321,223,260.271,567,713.70-
 加:投资收益(元) 5,260,162.812,195,434.73667,921.619,885,594.106,789,586.793,995,324.482,696,015.75
  其中:对联营企业和合营企业的投资收益(元) ---2,695,897.723,850,334.593,850,334.592,696,015.75
 资产处置收益(元) 45,844.89---52,088.0052,088.00-
 资产减值损失(元) -1,186,196.17-369,506.3657,037.62-757,681.10-568,805.58-538,516.93-174,442.69
 信用减值损失(元) -9,568,030.31-8,275,689.831,813,120.34-21,725,263.22-14,275,806.92-7,348,982.45-2,544,057.90
 其他收益(元) 1,115,437.23567,401.72448,411.3112,764,863.7412,348,353.041,645,633.65546,650.88
四、营业利润(元) 48,380,540.5330,000,160.5321,211,198.20100,013,642.1164,163,004.7336,818,992.8317,594,558.04
 加:营业外收入(元) 110,001.26105,001.26100,400.095,024,327.234,958,901.683,921,301.12267,928.23
 减:营业外支出(元) 32,339.1130,742.11-49,438.8567,901.4959,231.6354,683.31
五、利润总额(元) 48,458,202.6830,074,419.6821,311,598.29104,988,530.4969,054,004.9240,681,062.3217,807,802.96
 减:所得税费用(元) 6,254,179.123,800,710.823,111,445.3114,620,254.749,877,909.385,806,271.032,559,560.85
六、净利润(元) 42,204,023.5626,273,708.8618,200,152.9890,368,275.7559,176,095.5434,874,791.2915,248,242.11
(一)按经营持续性分类
  持续经营净利润(元) 42,204,023.5626,273,708.8618,200,152.9890,368,275.7559,176,095.5434,874,791.2915,248,242.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 35,992,798.4121,863,296.1215,676,760.5982,330,805.5554,536,129.1632,652,331.2515,019,617.81
  少数股东损益(元) 6,211,225.154,410,412.742,523,392.398,037,470.204,639,966.382,222,460.04228,624.30
 扣除非经常性损益后的净利润(元) 27,939,153.9816,819,529.5413,105,419.9060,715,847.7839,784,772.0827,735,023.3214,386,201.42
七、每股收益
 一、基本每股收益(元) 0.320.200.201.030.680.410.19
 二、稀释每股收益(元) 0.320.200.201.030.680.410.19
九、综合收益总额(元) 42,204,023.5626,273,708.8618,200,152.9890,368,275.7559,176,095.5434,874,791.2915,248,242.11
 归属于母公司所有者的综合收益总额(元) 35,992,798.4121,863,296.1215,676,760.5982,330,805.5554,536,129.1632,652,331.2515,019,617.81
 归属于少数股东的综合收益总额(元) 6,211,225.154,410,412.742,523,392.398,037,470.204,639,966.382,222,460.04228,624.30
公告日期 2023-10-252023-08-262023-04-262023-04-012022-10-222022-08-252022-04-27
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