众智科技 (301361.SZ)

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利润表(众智科技)

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完整财报对比
2022年三季报2022年中报2021年年报2021年三季报2021年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 143,626,628.8491,632,149.03203,403,989.90140,296,195.3188,077,189.27
 营业收入(元) 143,626,628.8491,632,149.03203,403,989.90140,296,195.3188,077,189.27
二、营业总成本(元) 102,192,071.0565,936,380.04134,973,668.3292,877,454.1560,638,284.58
 营业成本(元) 66,937,118.6143,474,374.8388,379,286.5862,866,976.9239,395,358.60
 研发费用(元) 11,439,709.547,295,395.5612,883,050.819,090,800.306,120,751.71
 营业税金及附加(元) 2,626,729.73964,115.282,042,699.231,134,630.41716,134.27
 销售费用(元) 9,015,827.526,109,593.5314,440,171.498,601,755.226,741,444.46
 管理费用(元) 12,416,803.928,353,232.6317,934,232.0012,063,099.638,187,265.85
 财务费用(元) -244,118.27-260,331.79-705,771.79-879,808.33-522,670.31
  其中:利息收入(元) 329,925.66326,012.16906,755.02974,227.95583,410.40
三、其他经营收益
 加:公允价值变动收益(元) 341,055.832,986.20---
 加:投资收益(元) 855,261.65754,085.20692,145.75--
 资产减值损失(元) -52,625.74-92,738.95-305,169.54-273,179.04-273,179.04
 信用减值损失(元) -576,984.88-664,723.92299,134.29-142,570.21-142,570.21
 其他收益(元) 6,601,385.005,875,725.3310,414,408.2110,314,408.216,814,471.00
四、营业利润(元) 48,602,649.6531,571,102.8579,530,840.2957,317,400.1233,837,626.44
 加:营业外收入(元) 1,307,509.651,240,151.03425,443.63338,982.54283,912.54
 减:营业外支出(元) 1,433,699.401,066,786.601,329,914.431,288,523.591,130,074.24
五、利润总额(元) 48,476,459.9031,744,467.2878,626,369.4956,367,859.0732,991,464.74
 减:所得税费用(元) 6,018,310.103,941,748.9910,502,022.086,216,578.124,073,739.02
六、净利润(元) 42,458,149.8027,802,718.2968,124,347.4150,151,280.9528,917,725.72
(一)按经营持续性分类
  持续经营净利润(元) 42,458,149.8027,802,718.2968,124,347.4150,151,280.9528,917,725.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 42,458,149.8027,802,718.2968,124,347.4150,151,280.9528,917,725.72
 扣除非经常性损益后的净利润(元) 41,277,400.0026,893,200.0065,522,900.0048,023,000.0027,270,500.00
七、每股收益
 一、基本每股收益(元) 0.490.320.780.570.33
 二、稀释每股收益(元) -0.310.78-0.33
九、综合收益总额(元) 42,458,149.8027,802,718.2968,124,347.4150,151,280.9528,917,725.72
公告日期 2022-11-152022-10-262022-04-072022-11-152021-09-30
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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