北路智控 (301195.SZ)

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利润表(北路智控)

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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前上市前
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) 709,360,218.34424,686,630.64180,608,645.37755,653,427.70542,308,840.81324,580,467.94137,637,535.36
 营业收入(元) 709,360,218.34424,686,630.64180,608,645.37755,653,427.70542,308,840.81324,580,467.94137,637,535.36
二、营业总成本(元) 553,788,821.31332,270,795.25143,888,781.08567,221,524.99410,488,942.00250,481,207.45107,335,340.77
 营业成本(元) 385,212,237.10224,859,947.3395,111,358.86380,360,219.76274,954,735.45165,077,981.6067,755,892.29
 研发费用(元) 73,646,017.9947,221,441.9220,314,530.4272,914,340.4852,167,092.0833,731,768.7914,780,973.94
 营业税金及附加(元) 4,829,014.972,726,381.481,360,653.686,664,061.353,577,594.402,295,672.151,057,816.86
 销售费用(元) 66,106,776.5542,157,222.1521,907,494.6964,726,618.4245,532,105.3828,469,926.9413,891,205.49
 管理费用(元) 36,566,309.9323,465,251.039,275,852.4747,384,317.7235,048,086.1419,827,311.269,437,303.65
 财务费用(元) -12,571,535.23-8,159,448.66-4,081,109.04-4,828,032.74-790,671.461,078,546.71412,148.54
  其中:利息费用(元) 485,063.97485,063.97-1,149,515.711,146,401.61932,388.23524,939.90
  其中:利息收入(元) 13,363,432.308,995,241.224,409,793.706,078,850.343,205,421.03208,973.66112,791.36
三、其他经营收益
 加:公允价值变动收益(元) -292,691.622,123,788.90964,112.562,791,510.27---
 加:投资收益(元) 10,252,812.644,119,224.752,084,641.942,213,180.32-4,472.58-4,472.58-
 资产处置收益(元) ---61,831.853,861.964,941.044,879.93
 资产减值损失(元) -465,053.54135,556.73444,980.58-1,234,257.33--1,759,308.57
 信用减值损失(元) -816,949.511,280,835.211,085,053.202,117,188.222,556,733.242,221,982.26-
 其他收益(元) 18,117,779.4311,102,377.506,521,060.4920,440,294.8014,157,705.839,014,986.263,836,516.28
四、营业利润(元) 182,367,294.43111,177,618.4847,819,713.06214,821,650.84148,533,727.2685,336,697.4735,902,899.37
 加:营业外收入(元) 564,227.00162,258.00162,258.005,083,085.005,107,048.744,283,482.00173,895.00
 减:营业外支出(元) 19,289.067,691.557,589.5414,442.46---
五、利润总额(元) 182,912,232.37111,332,184.9347,974,381.52219,890,293.38153,640,776.0089,620,179.4736,076,794.37
 减:所得税费用(元) 19,382,069.1411,378,229.475,614,816.2021,718,084.0414,288,543.608,385,218.133,281,129.01
六、净利润(元) 163,530,163.2399,953,955.4642,359,565.32198,172,209.34139,352,232.4081,234,961.3432,795,665.36
(一)按经营持续性分类
  持续经营净利润(元) 163,530,163.2399,953,955.4642,359,565.32198,172,209.34139,352,232.4081,234,961.3432,795,665.36
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 163,530,163.2399,953,955.4642,359,565.32198,172,209.34139,352,232.4081,234,961.3432,795,665.36
 扣除非经常性损益后的净利润(元) 152,809,253.6492,986,758.5038,935,592.35186,180,633.92132,600,105.3376,199,554.6831,979,800.00
七、每股收益
 一、基本每股收益(元) 1.240.760.482.652.041.240.50
 二、稀释每股收益(元) 1.240.760.482.652.041.240.50
九、综合收益总额(元) 163,530,163.2399,953,955.4642,359,565.32198,172,209.34139,352,232.4081,234,961.3432,795,665.36
 归属于母公司所有者的综合收益总额(元) 163,530,163.2399,953,955.4642,359,565.32198,172,209.34139,352,232.4081,234,961.3432,795,665.36
公告日期 2023-10-192023-08-162023-04-252023-04-112022-10-172022-08-232022-07-12
审计意见(境内) 标准无保留意见
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