格尔软件 (603232.SH)

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利润表(格尔软件)

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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) 331,449,505.85162,936,187.3768,598,275.38659,520,728.29465,736,349.47296,001,969.10137,157,754.58
 营业收入(元) 331,449,505.85162,936,187.3768,598,275.38659,520,728.29465,736,349.47296,001,969.10137,157,754.58
二、营业总成本(元) 404,765,913.94250,796,539.17124,074,120.95703,078,411.04540,944,640.23362,379,953.14202,609,656.65
 营业成本(元) 192,173,122.6090,422,152.0336,796,340.99396,639,692.81283,870,309.98185,015,895.8694,678,560.46
 研发费用(元) 66,510,202.9044,849,979.7215,944,952.2391,376,964.6371,003,954.1250,075,958.5129,580,136.20
 营业税金及附加(元) 1,869,770.631,312,519.01380,947.684,060,909.782,172,394.191,441,835.32467,649.74
 销售费用(元) 56,871,153.5347,332,557.4825,168,979.3364,164,663.9962,361,323.9242,704,612.5722,813,467.17
 管理费用(元) 90,484,469.1469,360,268.2748,036,957.03147,156,527.84121,878,809.5183,331,774.0555,175,074.57
 财务费用(元) -3,142,804.86-2,480,937.34-2,254,056.31-320,348.01-342,151.49-190,123.17-105,231.49
  其中:利息费用(元) 146,140.91113,788.59-267,426.58-17,239.82-
  其中:利息收入(元) -3,359,485.30-2,646,405.13-2,303,225.13673,094.27423,611.91-150,112.25-1,849,481.37
三、其他经营收益
 加:公允价值变动收益(元) 20,766,099.6119,621,692.65-1,338,806.7118,341,608.841,160,839.32934,658.94-520,350.45
 加:投资收益(元) 15,553,608.6213,938,836.978,420,141.5625,645,830.8122,289,245.3513,461,627.856,431,426.29
  其中:对联营企业和合营企业的投资收益(元) -2,264,630.68-51,278.20-562,968.55-4,192,330.46-3,197,310.89-1,387,483.72-845,312.08
 资产处置收益(元) ---207,079.65---
 资产减值损失(元) ----5,309,734.39---
 信用减值损失(元) -7,866,612.00-6,131,462.27-527,050.14-20,952,948.51711,212.77152,293.97512,857.49
 其他收益(元) 12,087,243.989,281,217.057,083,131.6315,939,681.698,103,413.156,964,952.912,768,818.21
四、营业利润(元) -32,776,067.88-51,150,067.40-41,838,429.23-9,686,164.66-42,943,580.17-44,864,450.37-56,259,150.53
 加:营业外收入(元) 6,221.99601.67-106,014.830.870.87-
 减:营业外支出(元) 159,158.1519,124.2850.144,856,221.166,691.901,717.741,717.74
五、利润总额(元) -32,929,004.04-51,168,590.01-41,838,479.37-14,436,370.99-42,950,271.20-44,866,167.24-56,260,868.27
 减:所得税费用(元) 4,826,310.5920,839.6226,300.69-5,282,322.608,320,578.243,641,081.88-114,855.69
六、净利润(元) -37,755,314.63-51,189,429.63-41,864,780.06-9,154,048.39-51,270,849.44-48,507,249.12-56,146,012.58
(一)按经营持续性分类
  持续经营净利润(元) -37,755,314.63-51,189,429.63-41,864,780.06-9,154,048.39-51,270,849.44-48,507,249.12-56,146,012.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -37,408,011.19-50,875,126.72-41,651,819.83-8,712,532.61-50,629,475.82-48,096,384.70-55,927,302.25
  少数股东损益(元) -347,303.44-314,302.91-212,960.23-441,515.78-641,373.62-410,864.42-218,710.33
 扣除非经常性损益后的净利润(元) -73,678,398.29-83,038,855.90-52,082,633.26-54,340,316.91-79,672,684.34-66,969,896.39-63,177,044.13
七、每股收益
 一、基本每股收益(元) -0.16-0.22-0.18-0.04-0.22-0.21-0.24
 二、稀释每股收益(元) -0.16-0.22-0.18-0.04-0.22-0.21-0.24
八、其他综合收益(元) -362,370.86-369,579.59-96,136.94-56,660.50-830,780.86-1,345,673.68-637,457.36
 归属于母公司股东的其他综合收益(元) -362,370.86-369,579.59-96,136.94-56,660.50-830,780.86-1,345,673.68-637,457.36
九、综合收益总额(元) -38,117,685.49-51,559,009.22-41,960,917.00-9,210,708.89-52,101,630.30-49,852,922.80-56,783,469.94
 归属于母公司所有者的综合收益总额(元) -37,770,382.05-51,244,706.31-41,747,956.77-8,769,193.11-51,460,256.68-49,442,058.38-56,564,759.61
 归属于少数股东的综合收益总额(元) -347,303.44-314,302.91-212,960.23-441,515.78-641,373.62-410,864.42-218,710.33
公告日期 2023-10-282023-08-262023-04-272023-04-272022-10-262022-08-242022-04-26
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