海量数据 (603138.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(海量数据)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 163,464,345.85105,391,306.2656,043,659.60302,942,574.97200,196,135.90133,382,610.7678,855,784.15
 营业收入(元) 163,464,345.85105,391,306.2656,043,659.60302,942,574.97200,196,135.90133,382,610.7678,855,784.15
二、营业总成本(元) 266,093,195.09177,562,737.4389,817,024.27386,391,772.20270,185,806.82180,369,226.7392,476,023.42
 营业成本(元) 88,897,180.0656,806,375.8233,731,057.32194,179,255.10125,171,068.2286,349,560.9049,443,592.62
 研发费用(元) 104,895,754.7970,045,689.3533,809,012.8098,079,932.7575,388,616.0549,397,966.0122,352,265.42
 营业税金及附加(元) 832,610.59497,243.01188,474.321,379,461.17709,240.81424,214.06223,710.32
 销售费用(元) 52,954,762.5337,812,827.6816,853,980.8371,727,281.0053,494,153.9433,158,138.4216,001,677.59
 管理费用(元) 26,181,686.9017,459,528.557,041,045.3235,965,871.9826,573,816.5019,116,128.128,248,533.51
 财务费用(元) -7,668,799.78-5,058,926.98-1,806,546.32-14,940,029.80-11,151,088.70-8,076,780.78-3,793,756.04
  其中:利息费用(元) 337,821.29239,901.01120,915.39523,551.10371,950.15232,333.80-
  其中:利息收入(元) 8,040,321.505,325,177.521,943,299.9315,540,316.6911,591,078.858,363,633.613,897,635.36
三、其他经营收益
 加:公允价值变动收益(元) 1,648,032.761,261,091.71854,200.05-53,501.46795,278.00689,378.29435,238.47
 加:投资收益(元) 3,204,500.811,331,165.89365,116.852,432,205.781,235,715.83461,216.79-
 资产处置收益(元) -33,188.06-25,068.51--63,600.40-22,654.9135,695.4138,549.77
 资产减值损失(元) 243.0940,160.63-2,734.36-64,311.21-48,014.86-
 信用减值损失(元) 3,116,591.183,532,107.19-160,800.65-288,947.681,062,443.18-
 其他收益(元) 6,820,769.125,323,293.561,162,567.182,578,688.971,915,011.071,704,363.71550,846.24
四、营业利润(元) -87,871,900.34-60,708,680.70-31,391,480.59-78,391,869.33-66,419,579.82-43,081,533.45-12,595,604.79
 加:营业外收入(元) 14,258.419,138.94619.4737,252.2237,252.2233,986.733,986.73
 减:营业外支出(元) 286,902.65186,902.65-128,360.6428,360.6421,000.00-
五、利润总额(元) -88,144,544.58-60,886,444.41-31,390,861.12-78,482,977.75-66,410,688.24-43,068,546.72-12,591,618.06
 减:所得税费用(元) -208,322.70-170,857.83-393,587.83-9,957,472.04-566,056.09-219,403.7780,637.35
六、净利润(元) -87,936,221.88-60,715,586.58-30,997,273.29-68,525,505.71-65,844,632.15-42,849,142.95-12,672,255.41
(一)按经营持续性分类
  持续经营净利润(元) -87,936,221.88-60,715,586.58-30,997,273.29-68,525,505.71-65,844,632.15-42,849,142.95-12,672,255.41
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -85,352,160.23-59,020,366.28-29,408,804.65-63,775,244.43-58,750,187.07-38,651,175.38-10,753,826.21
  少数股东损益(元) -2,584,061.65-1,695,220.30-1,588,468.64-4,750,261.28-7,094,445.08-4,197,967.57-1,918,429.20
 扣除非经常性损益后的净利润(元) -92,829,762.56-64,060,997.27-30,978,854.92-66,374,310.93-61,522,505.24-40,529,514.15-11,324,812.70
七、每股收益
 一、基本每股收益(元) -0.30-0.21-0.10-0.22-0.21-0.14-0.04
 二、稀释每股收益(元) -0.30-0.21-0.10-0.22-0.21-0.14-0.04
八、其他综合收益(元) 938.101,098.37-725.253,189.463,642.541,592.10-283.74
 归属于母公司股东的其他综合收益(元) 938.101,098.37-725.253,189.463,642.541,592.10-283.74
九、综合收益总额(元) -87,935,283.78-60,714,488.21-30,997,998.54-68,522,316.25-65,840,989.61-42,847,550.85-12,672,539.15
 归属于母公司所有者的综合收益总额(元) -85,351,222.13-59,019,267.91-29,409,529.90-63,772,054.97-58,746,544.53-38,649,583.28-10,754,109.95
 归属于少数股东的综合收益总额(元) -2,584,061.65-1,695,220.30-1,588,468.64-4,750,261.28-7,094,445.08-4,197,967.57-1,918,429.20
公告日期 2023-10-212023-08-162023-04-202023-04-202022-10-262022-08-182022-04-20
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院