淳中科技 (603516.SH)

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利润表(淳中科技)

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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) 337,340,388.03217,896,388.9872,091,506.45380,808,567.66270,822,171.49170,383,982.6866,610,048.09
 营业收入(元) 337,340,388.03217,896,388.9872,091,506.45380,808,567.66270,822,171.49170,383,982.6866,610,048.09
二、营业总成本(元) 342,089,713.31223,527,806.0491,039,682.47378,012,152.84270,594,619.46165,843,026.7577,729,469.93
 营业成本(元) 181,329,167.81123,231,487.9442,624,160.42184,237,348.08135,051,541.7577,387,005.4931,816,636.18
 研发费用(元) 56,251,049.2533,766,609.4216,011,279.8672,156,183.5549,016,387.1230,059,803.6714,047,061.60
 营业税金及附加(元) 4,178,738.112,838,865.631,089,958.566,699,554.225,336,267.784,006,317.642,674,822.46
 销售费用(元) 53,084,648.0834,824,768.2216,043,586.6560,721,766.9443,345,925.0428,309,766.2914,314,390.73
 管理费用(元) 35,838,883.2122,537,655.3010,494,144.9140,411,834.1529,352,212.3520,124,028.4710,465,116.15
 财务费用(元) 11,407,226.856,328,419.534,776,552.0713,785,465.908,492,285.425,956,105.194,411,442.81
  其中:利息费用(元) 14,882,643.979,649,969.694,813,219.3418,625,215.1113,238,199.529,055,824.434,344,935.45
  其中:利息收入(元) 1,975,239.071,282,251.39307,486.682,431,753.511,861,915.871,630,623.86262,152.07
三、其他经营收益
 加:公允价值变动收益(元) 2,009,920.232,531,131.072,055,152.554,244,584.803,411,243.443,438,372.03-1,367,350.63
 加:投资收益(元) 6,641,705.004,863,805.631,384,229.7213,821,525.6311,660,834.994,836,172.323,105,194.69
  其中:对联营企业和合营企业的投资收益(元) 2,433,340.702,433,340.70-58,057.89-114,957.56342,455.17-312,265.48-576,663.85
 资产处置收益(元) 17,720.02--19,931.5819,897.6313,286.93-6,524.66
 信用减值损失(元) -2,056,989.53-552,344.271,530,635.87-234,535.971,198,743.524,489,936.30858,060.56
 其他收益(元) 9,478,270.146,436,024.923,110,847.3517,499,437.1311,888,965.327,658,992.523,016,062.67
四、营业利润(元) 11,341,300.587,647,200.29-10,867,310.5338,147,357.9928,407,236.9324,977,716.03-5,513,979.21
 加:营业外收入(元) 5,452.895,452.898.85853,322.72823,083.18287,733.92-
 减:营业外支出(元) 316,258.6512,202.6611,376.6823,074.8411,287.851,717.64336.22
五、利润总额(元) 11,030,494.827,640,450.52-10,878,678.3638,977,605.8729,219,032.2625,263,732.31-5,514,315.43
 减:所得税费用(元) 261,668.811,347,912.731,290,609.789,716,136.237,831,766.576,663,997.372,857,558.75
六、净利润(元) 10,768,826.016,292,537.79-12,169,288.1429,261,469.6421,387,265.6918,599,734.94-8,371,874.18
(一)按经营持续性分类
  持续经营净利润(元) 10,768,826.016,292,537.79-12,169,288.1429,261,469.6421,387,265.6918,599,734.94-8,371,874.18
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 11,587,198.996,605,397.63-12,043,965.9929,320,659.2321,568,318.1518,712,638.05-8,371,580.73
  少数股东损益(元) -818,372.98-312,859.84-125,322.15-59,189.59-181,052.46-112,903.11-293.45
 扣除非经常性损益后的净利润(元) 3,258,477.39-285,131.70-15,068,043.0212,670,610.3210,936,832.0312,048,121.45-10,166,410.20
七、每股收益
 一、基本每股收益(元) 0.060.04-0.070.160.120.10-0.05
 二、稀释每股收益(元) 0.060.04-0.070.160.120.10-0.05
九、综合收益总额(元) 10,768,826.016,292,537.79-12,169,288.1429,261,469.6421,387,265.6918,599,734.94-8,371,874.18
 归属于母公司所有者的综合收益总额(元) 11,587,198.996,605,397.63-12,043,965.9929,320,659.2321,568,318.1518,712,638.05-8,371,580.73
 归属于少数股东的综合收益总额(元) -818,372.98-312,859.84-125,322.15-59,189.59-181,052.46-112,903.11-293.45
公告日期 2023-10-282023-08-022023-04-182023-03-222022-10-272022-07-282022-04-20
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