乐鑫科技 (688018.SH)

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利润表(乐鑫科技)

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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) 1,026,956,744.08666,997,976.51318,117,441.531,271,127,201.38949,311,349.42613,818,881.21288,948,064.55
 营业收入(元) 1,026,956,744.08666,997,976.51318,117,441.531,271,127,201.38949,311,349.42613,818,881.21288,948,064.55
二、营业总成本(元) 979,767,456.32626,554,329.00298,307,756.331,215,600,928.73889,899,389.49570,975,911.39268,892,296.00
 营业成本(元) 608,446,538.23394,543,321.25188,599,395.76762,876,133.36569,167,776.28366,975,103.38170,358,124.84
 研发费用(元) 285,845,604.96178,184,573.8885,483,013.81337,121,814.18239,185,603.80152,454,559.1674,848,289.59
 营业税金及附加(元) 5,238,904.733,314,588.091,786,501.105,269,679.963,827,043.191,746,949.46518,432.53
 销售费用(元) 38,207,771.7525,524,249.5212,172,901.7949,323,099.9832,684,305.8919,579,686.709,194,880.84
 管理费用(元) 44,749,983.6428,946,961.4013,915,033.1559,639,944.0644,022,027.4126,953,099.2013,404,541.24
 财务费用(元) -2,721,346.99-3,959,365.14-3,649,089.281,370,257.191,012,632.923,266,513.49568,026.96
  其中:利息费用(元) 722,741.97506,822.43264,116.61768,964.93558,727.03397,063.14212,681.80
  其中:利息收入(元) 7,974,517.774,650,650.212,014,022.063,903,308.512,368,281.721,538,621.30696,647.44
三、其他经营收益
 加:公允价值变动收益(元) 143,616.44172,379.177,828.761,223,082.191,349,993.151,981,219.183,076,241.10
 加:投资收益(元) 20,559,009.2411,487,416.306,258,547.2424,156,206.9017,596,549.2610,485,662.093,180,587.95
 资产处置收益(元) 3,344.204,389.704,739.18----
 资产减值损失(元) -4,629,613.16-2,660,837.74-938,171.19-4,981,613.62-736,511.20-405,281.76-412,270.76
 信用减值损失(元) ----105,594.13-234,750.00-3,115.00-
 其他收益(元) 1,158,794.23577,634.54389,875.1310,304,211.733,898,622.723,232,469.35252,747.78
四、营业利润(元) 64,424,438.7150,024,629.4825,532,504.3286,122,565.7281,285,863.8658,133,923.6826,153,074.62
 加:营业外收入(元) 164,572.18164,572.18-58,945.70---
 减:营业外支出(元) 15,434.835,536.352,465.1493,816.9655,688.9233,405.06-
五、利润总额(元) 64,573,576.0650,183,665.3125,530,039.1886,087,694.4681,230,174.9458,100,518.6226,153,074.62
 减:所得税费用(元) -22,595,547.12-14,386,678.37-5,557,390.73-11,235,408.40-2,618,015.19-5,174,705.59-1,699,017.52
六、净利润(元) 87,169,123.1864,570,343.6831,087,429.9197,323,102.8683,848,190.1363,275,224.2127,852,092.14
(一)按经营持续性分类
  持续经营净利润(元) 87,169,123.1864,570,343.6831,087,429.9197,323,102.8683,848,190.1363,275,224.2127,852,092.14
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 87,169,123.1864,570,343.6831,087,429.9197,323,102.8683,848,190.1363,275,224.2127,852,092.14
 扣除非经常性损益后的净利润(元) 68,330,084.0053,929,722.7525,407,367.0566,652,832.1364,116,276.4649,590,347.4721,850,736.59
七、每股收益
 一、基本每股收益(元) 1.090.810.391.211.040.790.35
 二、稀释每股收益(元) 1.090.810.391.211.040.790.35
八、其他综合收益(元) 11,563,195.5214,486,498.46-5,268,511.7932,657,952.9533,324,800.5219,555,718.07-1,645,219.89
 归属于母公司股东的其他综合收益(元) 11,563,195.5214,486,498.46-5,268,511.7932,657,952.9533,324,800.5219,555,718.07-1,645,219.89
九、综合收益总额(元) 98,732,318.7079,056,842.1425,818,918.12129,981,055.81117,172,990.6582,830,942.2826,206,872.25
 归属于母公司所有者的综合收益总额(元) 98,732,318.7079,056,842.1425,818,918.12129,981,055.81117,172,990.6582,830,942.2826,206,872.25
公告日期 2023-10-242023-07-292023-04-292023-03-202022-10-292022-08-232022-04-30
审计意见(境内) 标准无保留意见
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