天智航 (688277.SH)

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利润表(天智航)

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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) 133,666,408.3081,916,174.3139,503,426.05156,188,437.4184,265,045.1160,945,385.3217,154,459.17
 营业收入(元) 133,666,408.3081,916,174.3139,503,426.05156,188,437.4184,265,045.1160,945,385.3217,154,459.17
二、营业总成本(元) 281,909,434.53186,832,988.0494,531,368.13333,119,524.87206,386,436.80134,676,650.7460,547,770.93
 营业成本(元) 41,673,727.6728,136,029.0114,139,093.6353,637,170.2926,847,186.0819,030,748.816,147,558.62
 研发费用(元) 86,558,662.4658,859,105.4226,050,050.56122,635,808.1680,328,845.4651,635,182.7321,093,619.30
 营业税金及附加(元) 1,001,901.43451,769.8893,210.46431,461.96181,879.15144,420.7425,255.51
 销售费用(元) 95,978,135.1263,313,019.8930,797,046.7091,397,928.4351,395,008.7633,053,958.4416,173,564.10
 管理费用(元) 56,172,801.2337,178,603.5122,017,616.8665,528,125.6749,911,486.5831,424,081.3916,586,471.76
 财务费用(元) 524,206.62-1,105,539.671,434,349.92-510,969.64-2,277,969.23-611,741.37521,301.64
  其中:利息费用(元) 3,816,123.871,709,602.671,259,851.773,946,871.862,538,556.101,763,803.43814,879.53
  其中:利息收入(元) 2,076,195.101,251,116.98473,555.871,355,706.681,088,892.11835,745.60440,019.85
三、其他经营收益
 加:公允价值变动收益(元) 45,304.3445,304.3427,824.891,037,996.481,713,748.401,426,131.47611,144.43
 加:投资收益(元) 45,780,457.4548,441,889.2448,548,114.13-936,274.201,165,227.86830,027.02644,935.98
  其中:对联营企业和合营企业的投资收益(元) -2,722,687.2819,785.61-40,874.91-2,850,735.24-61,905.59-94.04-102.83
 资产处置收益(元) 182.76182.76--6,508.85-6,989.04-6,258.74-6,764.47
 资产减值损失(元) -1,441,075.75-516,466.83-185,513.15-702,398.60-144,565.32-96,330.02-
 信用减值损失(元) -1,441,707.25-2,086,624.36-1,255,957.342,534,792.33-128,314.5119,795.111,692,601.81
 其他收益(元) 6,173,408.984,763,918.044,048,824.4831,073,357.8721,050,137.4719,089,900.376,530,678.77
四、营业利润(元) -99,126,455.70-54,268,610.54-3,844,649.07-143,930,122.43-98,472,146.83-52,468,000.21-33,920,715.24
 加:营业外收入(元) 27,000.007,000.00-114,161.705,000.005,000.005,000.00
 减:营业外支出(元) 50,418.1050,418.1050,000.00340,776.94340,470.10--
五、利润总额(元) -99,149,873.80-54,312,028.64-3,894,649.07-144,156,737.67-98,807,616.93-52,463,000.21-33,915,715.24
 减:所得税费用(元) -22,157,636.42-12,502,718.23-7,622,846.54-31,820,276.15-11,049,647.49-5,637,149.51-4,047,572.01
六、净利润(元) -76,992,237.38-41,809,310.413,728,197.47-112,336,461.52-87,757,969.44-46,825,850.70-29,868,143.23
(一)按经营持续性分类
  持续经营净利润(元) -76,992,237.38-41,809,310.413,728,197.47-112,336,461.52-87,757,969.44-46,825,850.70-29,868,143.23
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -72,081,373.89-36,898,446.928,639,060.96-110,583,469.27-82,341,843.73-44,178,506.54-28,768,004.29
  少数股东损益(元) -4,910,863.49-4,910,863.49-4,910,863.49-1,752,992.25-5,416,125.71-2,647,344.16-1,100,138.94
 扣除非经常性损益后的净利润(元) -116,989,965.75-80,523,086.55-39,601,959.97-133,454,105.70-98,391,858.48-58,532,229.82-33,142,880.40
七、每股收益
 一、基本每股收益(元) -0.16-0.080.02-0.26-0.20-0.11-0.07
 二、稀释每股收益(元) -0.16-0.080.02-0.26-0.20-0.11-0.07
八、其他综合收益(元) 241,210.39291,572.59-103,275.52161,343,015.01796,303.48369,241.19-30,247.91
 归属于母公司股东的其他综合收益(元) 241,210.39291,572.59-103,275.52149,532,740.27796,303.48369,241.19-30,247.91
 归属于少数股东的其他综合收益(元) ---11,810,274.74---
九、综合收益总额(元) -76,751,026.99-41,517,737.823,624,921.9549,006,553.49-86,961,665.96-46,456,609.51-29,898,391.14
 归属于母公司所有者的综合收益总额(元) -71,840,163.50-36,606,874.338,535,785.4438,949,271.00-81,545,540.25-43,809,265.35-28,798,252.20
 归属于少数股东的综合收益总额(元) -4,910,863.49-4,910,863.49-4,910,863.4910,057,282.49-5,416,125.71-2,647,344.16-1,100,138.94
公告日期 2023-10-252023-08-232023-04-262023-04-262022-10-282022-08-262022-04-26
审计意见(境内) 标准无保留意见
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