超卓航科 (688237.SH)

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利润表(超卓航科)

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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) 178,548,495.03115,092,293.0360,050,139.24139,704,605.04107,052,548.9473,947,440.0942,728,647.65
 营业收入(元) 178,548,495.03115,092,293.0360,050,139.24139,704,605.04107,052,548.9473,947,440.0942,728,647.65
二、营业总成本(元) 147,277,341.4290,120,474.1139,188,960.8094,007,215.1268,966,487.5941,739,783.3118,629,779.05
 营业成本(元) 111,993,869.1567,247,247.0832,767,788.4265,332,528.0848,397,539.5227,957,435.8611,887,407.03
 研发费用(元) 18,695,920.3811,963,893.083,034,275.0615,333,105.819,909,104.906,235,711.392,953,189.32
 营业税金及附加(元) 840,615.57541,022.92310,454.07730,084.40475,370.56334,825.45197,700.79
 销售费用(元) 6,955,319.304,196,583.161,183,367.163,506,195.162,201,248.401,366,068.43412,473.85
 管理费用(元) 21,193,182.8614,757,896.087,462,756.9618,976,444.7512,661,168.167,626,466.644,062,875.06
 财务费用(元) -12,401,565.84-8,586,168.21-5,569,680.87-9,871,143.08-4,677,943.95-1,780,724.46-883,867.00
  其中:利息收入(元) 12,637,758.398,723,595.625,954,619.0910,200,328.404,769,524.021,789,662.95937,724.91
三、其他经营收益
 加:公允价值变动收益(元) 6,123,769.755,100,065.632,614,803.111,481,637.67---
 加:投资收益(元) -197,982.13-98,736.74-245,460.2112,641.70-297,378.78-332,178.78-28,457.50
  其中:对联营企业和合营企业的投资收益(元) -310,633.96-139,909.51-286,612.98-46,952.77-129,530.00-164,330.00326,884.75
 资产处置收益(元) -922,634.44-355,342.28-43,572.24-7,469.45--7,469.45
 资产减值损失(元) -136,409.09-87,290.749,696.02-212,238.01-56,640.40-20,870.67-8,233.90
 信用减值损失(元) -701,945.55-57,625.73-95,697.59-1,036,610.74-1,683,493.87-1,240,158.70-322,996.98
 其他收益(元) 1,381,036.84896,656.57596,812.308,063,059.9312,778,044.6311,646,350.366,319,885.36
四、营业利润(元) 36,816,988.9930,369,545.6323,741,332.0754,049,452.7148,819,123.4842,260,798.9930,051,596.13
 加:营业外收入(元) 213,588.5210,652.3412,101.3311,525,448.596,500,000.0037,911.70-
 减:营业外支出(元) 8,215.30-116,396.15524,743.48517,798.4719,524.4512,055.00
五、利润总额(元) 37,022,362.2130,380,197.9723,637,037.2565,050,157.8254,801,325.0142,279,186.2430,039,541.13
 减:所得税费用(元) 2,397,991.602,898,726.032,148,351.155,964,150.126,201,048.695,894,286.064,268,464.22
六、净利润(元) 34,624,370.6127,481,471.9321,488,686.1059,086,007.7048,600,276.3236,384,900.1825,771,076.91
(一)按经营持续性分类
  持续经营净利润(元) 34,624,370.6127,481,471.9321,488,686.1059,086,007.7048,600,276.3236,384,900.1825,771,076.91
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 34,624,370.6127,481,471.9321,488,686.1059,086,007.7048,600,276.3236,384,900.1825,771,076.91
 扣除非经常性损益后的净利润(元) 29,203,486.9522,875,564.2218,900,324.1341,720,744.5232,823,091.2526,605,705.8120,717,811.05
七、每股收益
 一、基本每股收益(元) 0.390.310.240.750.650.540.38
 二、稀释每股收益(元) 0.390.310.240.750.650.540.38
九、综合收益总额(元) 34,624,370.6127,481,471.9321,488,686.1059,086,007.7048,600,276.3236,384,900.1825,771,076.91
 归属于母公司所有者的综合收益总额(元) 34,624,370.6127,481,471.9321,488,686.1059,086,007.7048,600,276.3236,384,900.1825,771,076.91
公告日期 2023-10-252023-08-162023-04-292023-04-202022-10-282022-08-302022-06-14
审计意见(境内) 标准无保留意见
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