欣灵电气 (301388.SZ)

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利润表(欣灵电气)

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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合并报表合并报表
一、营业总收入(元) 319,659,704.48206,850,319.2587,189,398.88481,344,514.43374,656,857.60259,890,152.81105,927,214.63
 营业收入(元) 319,659,704.48206,850,319.2587,189,398.88481,344,514.43374,656,857.60259,890,152.81105,927,214.63
二、营业总成本(元) 291,795,877.98188,642,936.8580,964,516.72418,478,976.47322,550,091.77222,872,560.6993,503,970.84
 营业成本(元) 243,628,163.58157,427,603.6767,331,421.40353,212,125.70273,465,049.99190,265,562.8278,147,867.67
 研发费用(元) 21,582,979.8613,461,519.386,077,074.2227,408,306.5019,299,329.7812,847,596.545,858,427.04
 营业税金及附加(元) 2,103,462.291,245,380.03554,906.383,101,467.743,032,085.122,082,336.73630,181.62
 销售费用(元) 13,422,008.768,233,491.963,210,883.9314,047,096.169,880,483.066,302,878.262,912,444.77
 管理费用(元) 23,033,896.0616,556,675.327,710,678.0420,666,050.8915,030,198.7010,122,159.775,132,641.47
 财务费用(元) -11,974,632.57-8,281,733.51-3,920,447.2543,929.481,842,945.121,252,026.57822,408.27
  其中:利息费用(元) 2,558,194.631,617,976.09742,268.633,441,139.362,619,736.901,780,230.95838,217.71
  其中:利息收入(元) 14,325,509.619,673,477.374,812,712.203,205,857.21180,709.02123,125.3163,227.75
三、其他经营收益
 加:公允价值变动收益(元) ---1,604.40---
 加:投资收益(元) 2,331.641,439.35632.00-1,128.98756.72276.97
 资产处置收益(元) 16,108,183.7115,552,762.7815,617,237.89189,289.4724,495.1221,529.901,786.77
 资产减值损失(元) -4,875,877.16-4,008,883.41-1,305,315.06-2,879,650.68-2,608,813.07-1,899,299.26-916,857.11
 信用减值损失(元) -3,177,673.48-1,622,726.04973,957.05-2,221,681.78-3,117,317.00-2,286,647.4694,226.93
 其他收益(元) 4,281,658.553,047,393.59933,554.196,662,898.255,658,025.684,146,671.60924,170.86
四、营业利润(元) 40,202,449.7631,177,368.6722,444,948.2364,617,997.6252,064,285.5437,000,603.6212,526,848.21
 加:营业外收入(元) 36,613.175,706.293,847.323,114,653.723,001,856.123,000,986.032,004,037.02
 减:营业外支出(元) 266,140.4010,573.736,542.00135,993.2491,220.6851,565.8951,319.46
五、利润总额(元) 39,972,922.5331,172,501.2322,442,253.5567,596,658.1054,974,920.9839,950,023.7614,479,565.77
 减:所得税费用(元) 1,819,817.961,971,973.532,044,301.412,814,326.474,351,155.783,698,179.901,281,730.17
六、净利润(元) 38,153,104.5729,200,527.7020,397,952.1464,782,331.6350,623,765.2036,251,843.8613,197,835.60
(一)按经营持续性分类
  持续经营净利润(元) 38,153,104.5729,200,527.7020,397,952.1464,782,331.6350,623,765.2036,251,843.8613,197,835.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 35,252,461.3827,072,185.6919,660,758.6860,519,032.6147,282,725.4734,184,520.1512,541,204.13
  少数股东损益(元) 2,900,643.192,128,342.01737,193.464,263,299.023,341,039.732,067,323.71656,631.47
 扣除非经常性损益后的净利润(元) 18,345,739.9511,418,664.365,645,104.3852,616,577.1340,262,900.0028,262,200.0010,139,600.00
七、每股收益
 一、基本每股收益(元) 0.340.260.190.750.620.440.16
 二、稀释每股收益(元) 0.340.260.190.75-0.440.16
九、综合收益总额(元) 38,153,104.5729,200,527.7020,397,952.1464,782,331.6350,623,765.2036,251,843.8613,197,835.60
 归属于母公司所有者的综合收益总额(元) 35,252,461.3827,072,185.6919,660,758.6860,519,032.6147,282,725.4734,184,520.1512,541,204.13
 归属于少数股东的综合收益总额(元) 2,900,643.192,128,342.01737,193.464,263,299.023,341,039.732,067,323.71656,631.47
公告日期 2023-10-242023-08-292023-04-242023-04-242022-11-082022-10-142023-04-24
审计意见(境内) 标准无保留意见标准无保留意见
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