赛微微电 (688325.SH)

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利润表(赛微微电)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023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) 281,116,391.73166,712,309.9863,894,462.49249,311,698.09151,059,459.8984,629,125.7028,840,639.31
 营业收入(元) 281,116,391.73166,712,309.9863,894,462.49249,311,698.09151,059,459.8984,629,125.7028,840,639.31
二、营业总成本(元) 246,770,020.97153,817,330.4565,136,417.88222,884,263.80150,837,179.3189,702,538.8336,257,720.75
 营业成本(元) 132,586,947.2680,279,200.5230,688,607.16110,477,889.4567,899,540.7338,085,088.2512,875,154.13
 研发费用(元) 79,465,834.8351,376,788.6424,027,216.0880,433,291.1960,690,120.0238,710,830.8218,312,671.59
 营业税金及附加(元) 1,921,079.511,149,633.23495,577.901,322,323.53633,060.66230,773.84126,587.39
 销售费用(元) 17,088,349.3910,911,753.674,953,893.5121,885,650.2116,729,753.1610,676,434.574,965,775.73
 管理费用(元) 18,711,283.4012,740,317.915,979,612.9824,262,766.3119,288,126.7813,863,875.655,393,345.22
 财务费用(元) -3,003,473.42-2,640,363.52-1,008,489.75-15,497,656.89-14,403,422.04-11,864,464.30-5,415,813.31
  其中:利息费用(元) 410,204.03410,310.86235,232.641,372,775.071,047,882.23685,140.98273,889.06
  其中:利息收入(元) 4,134,129.672,964,573.101,264,769.4016,835,921.6014,856,772.5511,751,495.555,961,209.66
三、其他经营收益
 加:公允价值变动收益(元) 929,185.05257,883.6781,187.612,634,070.832,501,274.602,156,031.14866,681.52
 加:投资收益(元) 25,143,919.5516,817,537.238,787,908.3223,064,761.2114,665,095.406,211,425.322,883,492.68
 资产处置收益(元) ---29,722.0029,722.0029,722.0029,722.00
 资产减值损失(元) -1,975,213.25-1,564,237.73-1,423,608.23-2,123,480.15-4,625,219.63-4,625,219.63-
 信用减值损失(元) 74,881.9475,155.75145,398.30-70,874.5050,043.50111,635.7790,876.00
 其他收益(元) 3,832,389.902,707,209.51730,781.316,780,161.994,249,534.614,219,534.612,169,534.61
四、营业利润(元) 62,351,533.9531,188,527.967,079,711.9256,741,795.6717,092,731.063,029,716.08-1,376,774.63
 加:营业外收入(元) 15,456.058,375.525,000.005,000.00500,000.00-1,000,000.00
 减:营业外支出(元) 566,295.6821.50-1,692,314.751,200,000.001,200,000.001,200,000.00
五、利润总额(元) 61,800,694.3231,196,881.987,084,711.9255,054,480.9216,392,731.061,829,716.08-1,576,774.63
 减:所得税费用(元) 1,737,404.55913,046.34-333,218.77-4,719,253.02-2,718,416.27-2,710,412.3716,019.11
六、净利润(元) 60,063,289.7730,283,835.647,417,930.6959,773,733.9419,111,147.334,540,128.45-1,592,793.74
(一)按经营持续性分类
  持续经营净利润(元) 60,063,289.7730,283,835.647,417,930.6959,773,733.9419,111,147.334,540,128.45-1,592,793.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 60,063,289.7730,283,835.647,417,930.6959,773,733.9419,111,147.334,540,128.45-1,592,793.74
 扣除非经常性损益后的净利润(元) 56,647,242.1927,602,152.396,182,171.2149,403,568.30332,807.42-5,808,642.70-7,342,224.55
七、每股收益
 一、基本每股收益(元) 0.740.370.090.730.230.06-0.02
 二、稀释每股收益(元) 0.710.360.090.700.220.05-0.02
八、其他综合收益(元) -818,238.56-820,057.70-1,535.61-686,082.10-12,765.96-338,449.2013,584.35
 归属于母公司股东的其他综合收益(元) -818,238.56-820,057.70-1,535.61-686,082.10-12,765.96-338,449.2013,584.35
九、综合收益总额(元) 59,245,051.2129,463,777.947,416,395.0859,087,651.8419,098,381.374,201,679.25-1,579,209.39
 归属于母公司所有者的综合收益总额(元) 59,245,051.2129,463,777.947,416,395.0859,087,651.8419,098,381.374,201,679.25-1,579,209.39
公告日期 2024-10-302024-08-302024-04-302024-04-162023-10-282023-08-192023-04-27
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