通灵股份 (301168.SZ)

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利润表(通灵股份)

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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) 1,152,410,377.92711,932,907.53328,954,250.751,248,755,751.35984,077,318.15620,403,110.84314,944,169.42
 营业收入(元) 1,152,410,377.92711,932,907.53328,954,250.751,248,755,751.35984,077,318.15620,403,110.84314,944,169.42
二、营业总成本(元) 988,856,611.77618,451,439.96292,943,738.881,125,808,780.39885,535,178.45575,217,062.98303,791,026.20
 营业成本(元) 892,824,057.06557,461,832.82258,048,960.841,052,455,578.00833,636,851.98537,807,177.70280,809,929.77
 研发费用(元) 55,021,068.6135,904,374.4118,872,353.4752,296,668.5434,663,135.8121,652,753.8013,610,046.22
 营业税金及附加(元) 3,382,472.362,108,543.56979,590.303,984,539.361,880,163.06777,257.26394,494.52
 销售费用(元) 2,867,606.002,021,129.401,046,849.582,995,193.951,672,136.891,342,639.43985,049.20
 管理费用(元) 44,383,805.4528,353,934.8212,672,794.6633,724,120.5926,128,332.6016,590,174.998,915,253.24
 财务费用(元) -9,622,397.71-7,398,375.051,323,190.03-19,647,320.05-12,445,441.89-2,952,940.20-923,746.75
  其中:利息费用(元) 1,213,872.45659,427.022,867,115.27908,052.066,305,812.314,055,820.081,702,976.93
  其中:利息收入(元) 7,268,734.754,057,381.003,223,523.8312,821,045.923,711,032.303,385,684.883,084,402.47
三、其他经营收益
 加:公允价值变动收益(元) 3,272,221.122,130,753.02748,408.174,094,911.723,066,254.712,735,709.131,282,254.13
 加:投资收益(元) 945,035.64953,239.074,758,427.3210,533,371.5212,517,901.346,807,197.66709,359.76
 资产处置收益(元) -158,641.41-157,353.58-83,829.56-1,955,394.56---
 资产减值损失(元) 509,389.23509,389.23--4,705,899.81-2,550,698.48-2,550,698.48-
 信用减值损失(元) -10,656,554.57-7,166,991.18-3,420,005.17-4,951,568.12-7,402,321.50-3,205,809.371,006,593.88
 其他收益(元) 3,448,342.562,460,503.721,613,635.693,940,958.892,005,071.031,749,867.781,281,005.24
四、营业利润(元) 160,913,558.7292,211,007.8539,627,148.32129,903,350.60106,178,346.8050,722,314.5815,432,356.23
 加:营业外收入(元) 349,532.86350,067.54349,207.5339,938.997,219.63456.800.60
 减:营业外支出(元) 198,388.14149,372.1652,109.392,146,366.651,131,775.90105,346.342,254.88
五、利润总额(元) 161,064,703.4492,411,703.2339,924,246.46127,796,922.94105,053,790.5350,617,425.0415,430,101.95
 减:所得税费用(元) 15,870,237.368,054,791.142,747,101.5612,090,289.2910,714,481.033,767,078.92286,575.11
六、净利润(元) 145,194,466.0884,356,912.0937,177,144.90115,706,633.6594,339,309.5046,850,346.1215,143,526.84
(一)按经营持续性分类
  持续经营净利润(元) 145,194,466.0884,356,912.0937,177,144.90115,706,633.6594,339,309.50-15,143,526.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 145,194,466.0884,356,912.0937,177,144.90115,706,633.6594,339,309.5046,850,346.1215,143,526.84
 扣除非经常性损益后的净利润(元) 132,250,711.1175,094,671.5931,859,482.1497,452,364.1380,614,428.1737,524,168.2012,510,363.58
七、每股收益
 一、基本每股收益(元) 1.210.700.310.960.790.390.13
 二、稀释每股收益(元) 1.210.700.310.960.790.390.13
八、其他综合收益(元) 744,804.001,158,804.00-----
 归属于母公司股东的其他综合收益(元) 744,804.001,158,804.00-----
九、综合收益总额(元) 145,939,270.0885,515,716.0937,177,144.90115,706,633.6594,339,309.5046,850,346.1215,143,526.84
 归属于母公司所有者的综合收益总额(元) 145,939,270.0885,515,716.0937,177,144.90115,706,633.6594,339,309.5046,850,346.1215,143,526.84
公告日期 2023-10-282023-08-252023-04-252023-04-252022-10-252022-08-262022-04-26
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