睿创微纳 (688002.SH)

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利润表(睿创微纳)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 3,149,845,592.262,021,709,325.561,006,866,773.503,558,596,269.222,662,258,854.701,784,072,902.95789,897,764.272,645,887,796.061,709,901,380.951,086,791,829.32445,136,525.26
 营业收入(元) 3,149,845,592.262,021,709,325.561,006,866,773.503,558,596,269.222,662,258,854.701,784,072,902.95789,897,764.272,645,887,796.061,709,901,380.951,086,791,829.32445,136,525.26
二、营业总成本(元) 2,617,219,919.151,744,400,620.36891,441,217.483,135,640,782.532,251,777,913.071,492,656,519.16711,983,661.372,336,801,752.491,516,563,612.74968,129,407.45436,839,883.26
 营业成本(元) 1,539,424,165.981,021,754,543.70537,242,151.101,778,512,526.551,321,449,245.85895,775,564.11422,445,125.551,413,435,149.69904,844,377.69573,930,200.45234,546,629.28
 研发费用(元) 575,296,296.55370,826,944.73179,954,900.72683,327,300.25462,014,940.19304,158,371.72133,470,419.92536,414,418.20369,051,827.18234,593,879.20118,539,339.57
 营业税金及附加(元) 47,176,867.4335,944,746.696,965,578.4732,059,077.0923,891,210.9415,626,057.0210,244,723.4911,280,577.507,434,591.054,902,501.151,674,748.69
 销售费用(元) 151,318,243.57112,283,385.1858,885,352.86214,846,438.10136,512,487.4491,063,949.1838,511,845.46151,652,693.2897,554,018.7764,627,034.5336,441,162.49
 管理费用(元) 268,490,029.39183,742,757.5396,401,740.23390,710,263.92279,761,826.60171,164,921.7191,245,122.43232,331,953.08151,389,772.0794,543,635.8642,825,280.60
 财务费用(元) 35,514,316.2319,848,242.5311,991,494.1036,185,176.6228,148,202.0514,867,655.4216,066,424.53-8,313,039.26-13,710,974.02-4,467,843.742,812,722.63
  其中:利息费用(元) 52,736,346.1735,142,059.1417,334,097.8773,495,396.0655,980,484.6937,581,205.8315,984,843.5516,306,551.9212,063,254.568,056,969.622,978,350.14
  其中:利息收入(元) -9,889,456.01-7,161,939.13-4,008,832.1026,186,851.03-21,735,965.34-15,642,926.78-6,047,484.4210,407,524.66-7,390,929.46-5,049,199.02-1,559,011.00
三、其他经营收益
 加:公允价值变动收益(元) 195,114.3695,114.36130,666.67-35,167.731,116,474.69434,197.871,282,453.5723,548,405.79257,164.38307,342.4760,100.00
 加:投资收益(元) 21,256,213.3915,984,694.916,762,211.0331,731,036.8319,878,722.5812,272,752.153,497,461.559,553,022.289,476,421.265,024,548.163,416,194.82
  其中:对联营企业和合营企业的投资收益(元) 1,988,374.122,169,508.19150,014.398,187,612.184,444,260.823,080,339.83963,437.826,774,175.047,417,860.433,923,026.042,153,804.86
 资产处置收益(元) 4,601.707,025.57-26,040.18-79,585.84-79,585.84-79,585.84-21,493.3721,493.37--
 资产减值损失(元) -69,745,822.04-18,204,065.60-5,925,641.10-79,417,993.48-37,912,874.55-36,009,939.69554,387.74-77,974,286.38-33,653,400.01-10,996,397.07-4,449,112.97
 信用减值损失(元) -166,581,211.93-132,570,983.44-16,265,374.82-41,324,019.35-43,632,765.77-32,895,397.88-6,761,946.62-12,275,681.98-7,645,748.28-4,372,706.711,277,762.04
 其他收益(元) 90,623,674.7063,205,431.199,377,160.0177,506,011.8529,074,307.9220,536,815.654,144,638.6052,492,505.1425,164,352.4513,395,529.595,316,851.05
 营业利润平衡项目(元) -------0.01----
四、营业利润(元) 408,378,243.29205,825,922.19109,478,537.63411,335,768.97378,925,220.66255,675,226.0580,631,097.73304,451,501.79186,958,051.38122,020,738.3113,918,436.94
 加:营业外收入(元) 614,295.01421,597.87258,788.952,201,955.751,078,289.66792,302.32553,678.171,716,339.371,421,895.241,250,381.1098,503.28
 减:营业外支出(元) 10,967,664.748,852,790.31526,924.4814,368,987.731,457,945.761,149,663.3643,619.771,757,253.611,124,599.62380,420.33273,253.97
五、利润总额(元) 398,024,873.56197,394,729.75109,210,402.10399,168,736.99378,545,564.56255,317,865.0181,141,156.13304,410,587.55187,255,347.00122,890,699.0813,743,686.25
 减:所得税费用(元) 12,095,636.4624,756,173.737,362,629.41-23,023,924.4920,816,123.4014,936,082.765,871,731.1417,877,505.285,861,919.7011,619,883.30-844,695.87
六、净利润(元) 385,929,237.10172,638,556.02101,847,772.69422,192,661.48357,729,441.16240,381,782.2575,269,424.99286,533,082.27181,393,427.30111,270,815.7814,588,382.12
(一)按经营持续性分类
  持续经营净利润(元) 385,929,237.10172,638,556.02101,847,772.69422,192,661.48357,729,441.16240,381,782.2575,269,424.99286,533,082.27181,393,427.30111,270,815.7814,588,382.12
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 483,395,052.72224,338,709.52128,567,050.65495,768,536.09386,892,652.46257,592,170.5081,596,916.20313,373,012.46182,394,579.93112,469,711.9014,281,876.43
  少数股东损益(元) -97,465,815.62-51,700,153.50-26,719,277.96-73,575,874.61-29,163,211.30-17,210,388.25-6,327,491.21-26,839,930.19-1,001,152.63-1,198,896.12306,505.69
 扣除非经常性损益后的净利润(元) 441,965,333.33207,899,543.53114,685,060.61436,494,745.12344,477,950.20229,591,800.7275,587,550.20249,123,415.38159,548,988.2599,306,433.858,931,314.73
七、每股收益
 一、基本每股收益(元) 1.090.500.291.110.870.580.180.700.410.250.03
 二、稀释每股收益(元) 1.060.490.281.080.840.560.180.700.410.250.03
八、其他综合收益(元) 304,240.69-229,577.21-290.58-189,171.1327,817.1141,417.11-16,812.3823,939,629.3869,939.38--
 归属于母公司股东的其他综合收益(元) 304,240.69-229,577.21-290.58-189,171.1327,817.1141,417.11-16,812.3823,939,629.3869,939.38--
九、综合收益总额(元) 386,233,477.79172,408,978.81101,847,482.11422,003,490.35357,757,258.27240,423,199.3675,252,612.61310,472,711.65181,463,366.68111,270,815.7814,588,382.12
 归属于母公司所有者的综合收益总额(元) 483,699,293.41224,109,132.31128,566,760.07495,579,364.96386,920,469.57257,633,587.6181,580,103.82337,312,641.84182,464,519.31112,469,711.9014,281,876.43
 归属于少数股东的综合收益总额(元) -97,465,815.62-51,700,153.50-26,719,277.96-73,575,874.61-29,163,211.30-17,210,388.25-6,327,491.21-26,839,930.19-1,001,152.63-1,198,896.12306,505.69
公告日期 2024-10-252024-08-302024-04-232024-04-232023-10-242023-08-082023-04-282023-04-282022-10-312022-08-052022-04-30
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