泰禾智能 (603656.SH)

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利润表(泰禾智能)

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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) 359,748,569.33218,311,115.8993,993,090.67479,346,811.28318,565,662.14195,975,847.7294,456,521.61
 营业收入(元) 359,748,569.33218,311,115.8993,993,090.67479,346,811.28318,565,662.14195,975,847.7294,456,521.61
二、营业总成本(元) 349,713,074.12213,293,836.52101,896,024.55480,629,025.08322,456,497.54205,263,411.77102,049,501.76
 营业成本(元) 203,210,080.79124,058,121.7155,879,206.89287,610,645.99188,370,241.24118,538,448.9456,405,199.12
 研发费用(元) 41,198,212.8725,688,901.7911,424,633.2855,086,960.9143,375,426.8826,653,383.6313,499,249.04
 营业税金及附加(元) 7,026,363.624,522,227.272,365,779.547,339,395.285,220,911.693,317,129.931,516,049.02
 销售费用(元) 74,138,302.7245,751,876.3419,548,636.4197,211,697.7964,902,878.4739,298,531.4318,708,749.73
 管理费用(元) 35,325,542.5223,936,051.8511,118,039.5746,927,693.2036,831,055.5624,778,201.0812,157,851.03
 财务费用(元) -11,185,428.40-10,663,342.441,559,728.86-13,547,368.09-16,244,016.30-7,322,283.24-237,596.18
  其中:利息费用(元) 301,366.65300,373.26-6,800.72---
  其中:利息收入(元) 5,538,804.803,985,940.31987,068.442,194,591.861,861,033.061,484,824.13906,212.26
三、其他经营收益
 加:公允价值变动收益(元) 747,773.70295,272.60-95,336.99-33,594.52344,794.51-80,301.37536,794.52
 加:投资收益(元) 9,796,716.492,177,760.451,667,975.597,661,908.924,231,560.324,678,465.78838,160.59
  其中:对联营企业和合营企业的投资收益(元) 5,663,451.61-69,034.56-46,353.671,398,541.32281,589.09908,576.74348,934.56
 资产处置收益(元) -269,338.89138,215.75138,215.75----
 资产减值损失(元) -2,701,923.30-2,832,133.83-41,730.95-2,205,313.92-987,467.13-961,117.4223,887.71
 信用减值损失(元) -8,770,656.82-4,006,121.26-365,132.53-10,709,217.04-5,418,234.96-1,957,340.23548,598.97
 其他收益(元) 9,476,911.438,928,591.933,000,887.1412,990,425.628,742,879.897,087,439.655,681,882.28
四、营业利润(元) 18,314,977.829,718,865.01-3,598,055.876,421,995.263,022,697.23-520,417.6436,343.92
 加:营业外收入(元) 7,957,151.714,200,021.371,857,400.0016,418,105.5415,234,295.5414,603,795.5411,235,600.00
 减:营业外支出(元) 538,349.61287,617.76-254,657.20200,000.00--
五、利润总额(元) 25,733,779.9213,631,268.62-1,740,655.8722,585,443.6018,056,992.7714,083,377.9011,271,943.92
 减:所得税费用(元) 4,522,658.783,631,207.612,153,507.713,452,126.031,742,915.231,167,292.243,845,446.24
六、净利润(元) 21,211,121.1410,000,061.01-3,894,163.5819,133,317.5716,314,077.5412,916,085.667,426,497.68
(一)按经营持续性分类
  持续经营净利润(元) 21,211,121.1410,000,061.01-3,894,163.5819,133,317.5716,314,077.5412,916,085.667,426,497.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 23,390,805.2211,648,376.17-3,154,291.0021,563,193.5018,545,573.2914,070,527.887,887,673.43
  少数股东损益(元) -2,179,684.08-1,648,315.16-739,872.58-2,429,875.93-2,231,495.75-1,154,442.22-461,175.75
 扣除非经常性损益后的净利润(元) 2,858,488.80806,128.63-7,497,780.29-5,215,974.79-3,262,330.14-6,079,633.78-7,023,774.25
七、每股收益
 一、基本每股收益(元) 0.140.07-0.020.140.120.090.05
 二、稀释每股收益(元) 0.140.07-0.020.140.120.090.05
八、其他综合收益(元) 840,648.70939,349.02-96,026.63-314,336.40322,932.54-155,932.17-413,276.75
 归属于母公司股东的其他综合收益(元) 840,516.84939,204.30-96,007.62-314,328.56322,814.20-155,955.69-413,058.54
 归属于少数股东的其他综合收益(元) 131.86144.72-19.01-7.84118.3423.52-218.21
九、综合收益总额(元) 22,051,769.8410,939,410.03-3,990,190.2118,818,981.1716,637,010.0812,760,153.497,013,220.93
 归属于母公司所有者的综合收益总额(元) 24,231,322.0612,587,580.47-3,250,298.6221,248,864.9418,868,387.4913,914,572.197,474,614.89
 归属于少数股东的综合收益总额(元) -2,179,552.22-1,648,170.44-739,891.59-2,429,883.77-2,231,377.41-1,154,418.70-461,393.96
公告日期 2023-10-282023-08-262023-04-272023-04-272022-10-282022-08-062022-04-21
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