航宇科技 (688239.SH)

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利润表(航宇科技)

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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) 1,711,308,986.411,182,537,133.90559,915,625.071,454,001,556.52990,607,238.52623,283,708.58311,660,296.86
 营业收入(元) 1,711,308,986.411,182,537,133.90559,915,625.071,454,001,556.52990,607,238.52623,283,708.58311,660,296.86
二、营业总成本(元) 1,466,978,620.32995,299,661.05472,476,103.591,212,650,276.74806,799,722.94499,350,424.48243,556,017.75
 营业成本(元) 1,239,657,250.97837,551,238.09394,575,265.06987,426,562.36655,079,736.06408,362,377.40203,582,489.89
 研发费用(元) 61,397,200.6044,561,966.5318,530,057.5268,631,923.5353,944,979.2836,602,605.7015,209,196.92
 营业税金及附加(元) 10,869,603.446,587,317.022,950,549.618,308,479.945,413,765.441,898,794.55918,269.04
 销售费用(元) 26,567,343.9018,092,591.798,924,800.1926,630,001.7617,433,240.8910,115,500.574,414,329.94
 管理费用(元) 109,037,428.5876,522,150.7438,438,955.82101,016,431.8461,499,838.6934,468,898.0515,235,337.15
 财务费用(元) 19,449,792.8311,984,396.889,056,475.3920,636,877.3113,428,162.587,902,248.214,196,394.81
  其中:利息费用(元) 22,443,379.2416,052,941.567,812,060.9322,879,831.3515,439,132.899,860,009.554,324,335.91
  其中:利息收入(元) 1,978,551.091,314,159.59667,604.991,416,492.18900,099.02657,471.03331,552.51
三、其他经营收益
 加:投资收益(元) -7,737,681.00-4,721,185.67-1,773,053.13-4,949,119.79-2,996,154.44-2,148,147.12-1,134,633.24
  其中:对联营企业和合营企业的投资收益(元) -669,850.45-468,203.12-109,530.79-182,233.28-195,850.19-126,612.13-41,168.67
 资产处置收益(元) 406,878.28406,878.28-----
 资产减值损失(元) -37,326,170.40-32,105,941.60-14,695,152.71-41,045,865.57-27,321,324.53-17,141,796.53-7,294,091.00
 信用减值损失(元) -28,709,969.55-26,948,954.48-15,900,636.37-9,325,357.63-14,895,630.86-8,661,160.27-4,251,471.23
 其他收益(元) 18,605,103.228,774,680.424,379,983.3120,513,074.4116,176,033.129,932,240.233,100,914.86
四、营业利润(元) 189,568,526.64132,642,949.8059,450,662.58206,544,011.20154,770,438.87105,914,420.4158,524,998.50
 加:营业外收入(元) 65,210.9627,651.2024,648.91168,322.59142,340.5861,309.409,000.69
 减:营业外支出(元) 353,747.50218,366.9735,540.552,444,420.512,106,308.23535,444.3632,161.88
五、利润总额(元) 189,279,990.10132,452,234.0359,439,770.94204,267,913.28152,806,471.22105,440,285.4558,501,837.31
 减:所得税费用(元) 22,387,904.8616,658,469.168,870,029.0620,880,473.8018,569,016.6211,826,107.346,618,513.48
六、净利润(元) 166,892,085.24115,793,764.8750,569,741.89183,387,439.48134,237,454.6093,614,178.1151,883,323.83
(一)按经营持续性分类
  持续经营净利润(元) 166,892,085.24115,793,764.8750,569,741.89183,387,439.48134,237,454.6093,614,178.1151,883,323.83
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 167,085,796.18115,794,250.9350,569,741.89183,387,439.48134,237,454.6093,614,178.1151,883,323.83
  少数股东损益(元) -193,710.94-486.06-----
 扣除非经常性损益后的净利润(元) 153,737,674.83110,666,254.9149,259,127.89168,543,705.24122,163,346.0885,589,733.1549,267,233.28
七、每股收益
 一、基本每股收益(元) 1.170.820.361.310.960.670.37
 二、稀释每股收益(元) 1.170.810.361.310.960.670.37
八、其他综合收益(元) 517,241.47480,691.20-----
 归属于母公司股东的其他综合收益(元) 517,241.47480,691.20-----
九、综合收益总额(元) 167,409,326.71116,274,456.0750,569,741.89183,387,439.48134,237,454.6093,614,178.1151,883,323.83
 归属于母公司所有者的综合收益总额(元) 167,603,037.65116,274,942.1350,569,741.89183,387,439.48134,237,454.6093,614,178.1151,883,323.83
 归属于少数股东的综合收益总额(元) -193,710.94-486.06-----
公告日期 2023-10-312023-08-302023-04-292023-04-152022-10-312022-08-312022-04-28
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