昀冢科技 (688260.SH)

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利润表(昀冢科技)

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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) 384,526,413.77242,121,513.0890,195,566.92463,062,007.76384,029,566.90255,174,441.21125,645,397.05
 营业收入(元) 384,526,413.77242,121,513.0890,195,566.92463,062,007.76384,029,566.90255,174,441.21125,645,397.05
二、营业总成本(元) 476,552,298.99304,690,216.73129,489,496.80535,726,876.16400,996,140.67254,467,735.67126,095,575.57
 营业成本(元) 313,415,993.58199,738,629.5780,277,230.59357,964,489.41284,630,080.23185,571,623.2893,525,465.20
 研发费用(元) 67,552,758.2739,372,817.4017,038,408.6477,506,403.6047,848,728.0525,697,278.1611,344,018.01
 营业税金及附加(元) 3,390,611.581,522,284.21414,925.963,554,592.092,873,334.231,745,262.78934,365.20
 销售费用(元) 18,405,854.9612,199,450.465,970,626.1826,907,879.1318,692,519.9411,887,665.066,486,398.13
 管理费用(元) 53,753,568.5038,870,053.2819,432,747.1548,821,047.4231,267,684.3419,422,268.339,233,290.61
 财务费用(元) 20,033,512.1012,986,981.816,355,558.2820,972,464.5215,683,793.8810,143,638.064,572,038.42
  其中:利息费用(元) 20,438,717.2613,363,815.026,307,710.0521,468,623.8416,461,932.7210,441,067.254,620,461.58
  其中:利息收入(元) 262,045.53206,262.92-421,572.22310,402.95214,659.42136,519.93
三、其他经营收益
 加:投资收益(元) -621,865.52-392,817.71-443,260.17-626,914.49631,603.76631,603.76631,603.76
 资产处置收益(元) 1,398,548.30989,778.96-981,736.49981,736.49865,471.29-
 资产减值损失(元) -9,460,667.32-7,881,392.06-3,903,762.39-28,155,720.33-2,783,623.60-1,188,426.2451,860.88
 信用减值损失(元) -1,416,677.24-965,144.721,267,925.701,312,817.123,497,174.433,779,386.451,436,304.87
 其他收益(元) 6,333,984.135,157,970.983,852,667.843,746,151.923,409,621.562,685,495.56514,993.85
四、营业利润(元) -95,792,562.87-65,660,308.20-38,520,358.90-95,406,797.69-11,230,061.137,480,236.362,184,584.84
 加:营业外收入(元) 5,099,986.2521,859.8621,859.861,603,167.801,203,167.80203,167.80322.08
 减:营业外支出(元) 2,695,995.621,813,251.95757,972.862,431,493.84602,570.13602,726.77473,417.79
五、利润总额(元) -93,388,572.24-67,451,700.29-39,256,471.90-96,235,123.73-10,629,463.467,080,677.391,711,489.13
 减:所得税费用(元) -25,389,876.66-13,790,825.77-6,903,511.85-21,583,107.87-11,779,190.45-5,025,872.12-3,142,801.20
六、净利润(元) -67,998,695.59-53,660,874.52-32,352,960.05-74,652,015.861,149,726.9912,106,549.514,854,290.33
(一)按经营持续性分类
  持续经营净利润(元) -67,998,695.59-53,660,874.52-32,352,960.05-74,652,015.861,149,726.9912,106,549.514,854,290.33
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -64,509,132.41-48,807,012.43-29,824,112.70-68,116,472.463,909,366.1214,110,938.745,782,931.82
  少数股东损益(元) -3,489,563.18-4,853,862.09-2,528,847.35-6,535,543.40-2,759,639.13-2,004,389.23-928,641.49
 扣除非经常性损益后的净利润(元) -71,603,061.60-52,386,197.80-31,901,589.27-72,635,891.23-988,435.0810,752,952.475,092,533.03
七、每股收益
 一、基本每股收益(元) -0.54-0.41-0.25-0.570.030.120.05
 二、稀释每股收益(元) -0.53-0.40-0.24-0.560.030.120.05
九、综合收益总额(元) -67,998,695.59-53,660,874.52-32,352,960.05-74,652,015.861,149,726.9912,106,549.514,854,290.33
 归属于母公司所有者的综合收益总额(元) -64,509,132.41-48,807,012.43-29,824,112.70-68,116,472.463,909,366.1214,110,938.745,782,931.82
 归属于少数股东的综合收益总额(元) -3,489,563.18-4,853,862.09-2,528,847.35-6,535,543.40-2,759,639.13-2,004,389.23-928,641.49
公告日期 2023-10-282023-08-032023-04-272023-04-202022-10-272022-08-182022-04-29
审计意见(境内) 标准无保留意见
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