灿瑞科技 (688061.SH)

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利润表(灿瑞科技)

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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前上市前上市前
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) 303,210,092.03191,435,316.9371,499,528.35593,201,183.14519,383,878.21321,290,997.76140,653,774.81
 营业收入(元) 303,210,092.03191,435,316.9371,499,528.35593,201,183.14519,383,878.21321,290,997.76140,653,774.81
二、营业总成本(元) 341,393,475.95218,349,568.5381,357,365.75448,119,104.69350,243,957.34225,483,970.16105,232,224.20
 营业成本(元) 216,801,767.16141,430,957.8550,616,914.23317,874,150.94277,307,680.75176,667,933.4477,879,510.49
 研发费用(元) 86,726,348.2254,417,588.0821,216,327.9082,018,741.7348,195,834.7629,408,583.6114,657,656.34
 营业税金及附加(元) 2,997,027.291,788,741.74656,816.404,466,096.283,184,020.421,923,441.101,073,544.89
 销售费用(元) 13,850,068.528,946,980.923,246,566.3315,091,989.869,607,460.616,561,017.283,051,417.16
 管理费用(元) 33,330,694.4822,715,969.778,127,485.5236,144,942.2121,846,226.6514,879,637.417,463,477.64
 财务费用(元) -12,312,429.72-10,950,669.83-2,506,744.63-7,476,816.33-9,897,265.85-3,956,642.681,106,617.68
  其中:利息费用(元) ---627,520.821,009,404.13606,409.71323,523.61
  其中:利息收入(元) -6,803,385.28-2,375,241.20275,886.06142,913.9670,167.33
三、其他经营收益
 加:公允价值变动收益(元) 4,983,468.503,474,802.742,470,578.63477,631.73-66,830.55-36,105.47-
 加:投资收益(元) 21,500,372.3414,144,646.944,904,953.305,449,482.95-29,283.86-37,727.21-
 资产处置收益(元) 432,965.46432,965.46-161,035.67---
 资产减值损失(元) -9,387,098.03-4,916,835.86-1,736,376.23-4,726,359.01-3,694,283.29-2,419,439.21-1,447,698.15
 信用减值损失(元) 839,206.101,603,010.52-7,296.13-6,540,561.08-2,544,482.29-92,246.55185,832.61
 其他收益(元) 5,345,388.634,451,995.233,365,365.6110,137,708.475,243,416.522,707,758.122,063,225.23
四、营业利润(元) -14,469,080.92-7,723,666.57-860,612.22150,041,017.18168,048,457.4095,929,267.2836,222,910.30
 加:营业外收入(元) 628,976.71626,279.53365,774.7887,325.5858,106.6542,806.721,930.07
 减:营业外支出(元) 175,900.315,710.6415,974.171,247,828.441,270,785.28156,358.6916,413.50
五、利润总额(元) -14,016,004.52-7,103,097.68-510,811.61148,880,514.32166,835,778.7795,815,715.3136,208,426.87
 减:所得税费用(元) 1,570,469.611,240,311.83851,124.2713,838,089.3320,365,506.5811,954,462.944,581,245.68
六、净利润(元) -15,586,474.13-8,343,409.50-1,361,935.88135,042,424.99146,470,272.1983,861,252.3731,627,181.19
(一)按经营持续性分类
  持续经营净利润(元) -15,586,474.13-8,343,409.50-1,361,935.88135,042,424.99146,470,272.1983,861,252.3731,627,181.19
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -15,586,474.13-8,343,409.50-1,361,935.88135,042,424.99146,470,272.1983,861,252.3731,627,181.19
 扣除非经常性损益后的净利润(元) -47,332,712.98-30,719,834.02-11,340,931.33121,864,927.19143,154,400.0081,766,500.0029,918,800.00
七、每股收益
 一、基本每股收益(元) -0.17-0.11-0.022.212.531.450.55
 二、稀释每股收益(元) -0.17-0.11-0.022.212.531.450.55
八、其他综合收益(元) -94,014.12-133,486.39566,655.21-692,523.47-398,938.15-220,770.1266,245.08
 归属于母公司股东的其他综合收益(元) -94,014.12-133,486.39566,655.21-692,523.47-398,938.15-220,770.1266,245.08
九、综合收益总额(元) -15,680,488.24-8,476,895.89-795,280.67134,349,901.52146,071,334.0483,640,482.2531,693,426.27
 归属于母公司所有者的综合收益总额(元) -15,680,488.24-8,476,895.89-795,280.67134,349,901.52146,071,334.0483,640,482.2531,693,426.27
公告日期 2023-10-282023-08-032023-04-282023-04-282022-10-172022-09-222023-04-28
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