佳华科技 (688051.SH)

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利润表(佳华科技)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 218,360,729.82137,962,752.8463,803,878.94486,347,694.22362,365,262.09295,057,134.48108,184,242.57
 营业收入(元) 218,360,729.82137,962,752.8463,803,878.94486,347,694.22362,365,262.09295,057,134.48108,184,242.57
二、营业总成本(元) 313,765,369.74200,895,815.81107,820,577.81536,677,826.42371,604,793.84279,537,404.33101,279,475.39
 营业成本(元) 160,482,559.6499,272,632.9744,572,044.72322,164,652.95230,220,960.64190,807,624.3362,826,417.36
 研发费用(元) 78,278,642.2054,768,551.1730,703,988.83108,146,432.5565,593,373.6939,804,397.4815,172,290.70
 营业税金及附加(元) 3,277,287.382,261,208.291,073,115.746,203,144.184,030,486.712,928,447.87663,228.10
 销售费用(元) 25,006,618.7217,255,350.049,781,309.0933,896,523.6527,363,662.4617,160,118.218,407,652.41
 管理费用(元) 46,096,410.4026,584,517.7320,500,733.9171,524,652.1447,926,115.6231,403,857.7414,082,925.03
 财务费用(元) 623,851.40753,555.611,189,385.52-5,257,579.05-3,529,805.28-2,567,041.30126,961.79
  其中:利息费用(元) 4,456,956.853,203,928.651,460,417.774,452,708.643,574,881.552,671,560.551,625,167.36
  其中:利息收入(元) 4,388,546.472,976,456.82874,245.0310,705,906.947,571,893.855,539,319.161,614,432.61
三、其他经营收益
 加:公允价值变动收益(元) -83,221.92-25,034.35-42,832.87404,710.64-165,251.49-200,821.89-114,978.74
 加:投资收益(元) 4,318,486.623,184,680.421,655,682.887,046,723.716,157,928.514,921,004.692,735,847.27
  其中:对联营企业和合营企业的投资收益(元) -21,360.10-15,938.10-7,909.48-491,113.51-456,800.23-147,631.47-21,249.50
 资产处置收益(元) -25,919.72516.87--50,337.90-47,644.7242,437.9619,419.80
 资产减值损失(元) 164,800.00164,764.84163,911.56-1,947,530.18104,303.9466,868.0843,584.19
 信用减值损失(元) -11,481,574.89-8,794,385.27-1,274,187.18-127,489,120.71-19,261,617.56-16,540,145.76-3,265,643.14
 其他收益(元) 23,711,195.1411,803,282.678,049,428.4926,219,341.2119,208,846.4911,072,088.763,330,857.42
四、营业利润(元) -78,800,874.69-56,599,237.79-35,464,695.99-146,146,345.43-3,242,966.5814,881,161.999,653,853.98
 加:营业外收入(元) 506,321.29182,475.2530,585.99280,783.65275,675.75268,613.831.28
 减:营业外支出(元) 132,652.8466,603.4818,859.65212,704.23116,381.10113,013.00109,814.00
五、利润总额(元) -78,427,206.24-56,483,366.02-35,452,969.65-146,078,266.01-3,083,671.9315,036,762.829,544,041.26
 减:所得税费用(元) 5,285,745.853,441,190.541,984,423.72-16,794,353.723,717,595.813,874,550.971,765,625.35
六、净利润(元) -83,712,952.09-59,924,556.56-37,437,393.37-129,283,912.29-6,801,267.7411,162,211.857,778,415.91
(一)按经营持续性分类
  持续经营净利润(元) -83,712,952.09-59,924,556.56-37,437,393.37-129,283,912.29-6,801,267.7411,162,211.857,778,415.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -81,472,591.81-58,991,986.49-36,972,002.46-129,246,253.48-5,357,505.4112,537,517.198,224,590.62
  少数股东损益(元) -2,240,360.28-932,570.07-465,390.91-37,658.81-1,443,762.33-1,375,305.34-446,174.71
 扣除非经常性损益后的净利润(元) -112,270,300.00-78,859,800.00-44,362,100.00-151,943,626.12-24,763,008.051,816,618.094,105,306.50
七、每股收益
 一、基本每股收益(元) -1.05-0.76-0.48-1.67-0.070.160.11
八、其他综合收益(元) ---61,689.17--328.3710.06
 归属于母公司股东的其他综合收益(元) ---61,689.17--328.3710.06
九、综合收益总额(元) -83,712,952.09-59,924,556.56-37,437,393.37-129,222,223.12-6,801,267.7411,161,883.487,778,425.97
 归属于母公司所有者的综合收益总额(元) -81,472,591.81-58,991,986.49-36,972,002.46-129,184,564.31-5,357,505.4112,537,188.828,224,600.68
 归属于少数股东的综合收益总额(元) -2,240,360.28-932,570.07-465,390.91-37,658.81-1,443,762.33-1,375,305.34-446,174.71
公告日期 2022-10-292022-08-202022-04-302022-04-302021-10-302021-08-202021-04-30
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