富淼科技 (688350.SH)

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利润表(富淼科技)

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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) 1,201,196,172.81779,244,885.55371,485,658.611,696,761,789.381,236,567,994.71793,435,522.96377,916,101.28
 营业收入(元) 1,201,196,172.81779,244,885.55371,485,658.611,696,761,789.381,236,567,994.71793,435,522.96377,916,101.28
二、营业总成本(元) 1,166,674,790.48752,897,097.30362,051,929.821,565,973,323.311,141,493,825.20724,602,763.44350,140,711.97
 营业成本(元) 1,022,000,050.90660,208,742.58316,843,178.961,382,207,559.331,018,092,593.82646,013,784.98309,104,295.60
 研发费用(元) 49,855,429.1734,074,585.3315,669,388.9480,225,256.1056,651,899.5936,324,980.2416,694,187.09
 营业税金及附加(元) 6,893,038.884,284,776.141,741,102.386,586,353.884,974,002.142,665,839.821,129,886.72
 销售费用(元) 38,666,997.7824,362,386.4510,622,448.3949,394,660.4136,470,117.5623,013,687.7511,599,218.82
 管理费用(元) 50,843,687.9932,451,783.7215,321,822.6762,343,963.5541,258,492.7325,697,874.6611,748,536.47
 财务费用(元) -1,584,414.24-2,485,176.921,853,988.48-14,784,469.96-15,953,280.64-9,113,404.01-135,412.73
  其中:利息费用(元) 8,364,802.275,743,428.952,920,810.923,895,780.831,642,498.78635,903.34256,129.59
  其中:利息收入(元) 5,516,871.703,834,896.661,150,472.404,542,669.173,103,101.732,387,549.15929,230.70
三、其他经营收益
 加:公允价值变动收益(元) 1,458,712.321,073,641.09870,860.2713,360,136.99955,767.13700,150.69359,739.73
 加:投资收益(元) 1,639,322.901,043,717.99675,715.771,909,849.631,523,327.341,128,502.58718,369.71
 资产处置收益(元) -110,138.51-66,375.49--974,406.693,683.35--
 资产减值损失(元) -6,900,349.29-5,371,912.17-1,946,004.03-11,599,198.16-3,641,694.17-2,693,474.22-910,224.64
 信用减值损失(元) 2,591,617.713,162,459.371,376,373.64-6,322,705.08-4,244,656.36-3,913,718.32-142,816.26
 其他收益(元) 8,319,382.294,713,119.791,961,250.1610,303,809.038,783,980.196,168,784.483,479,417.86
四、营业利润(元) 41,519,929.7530,902,438.8312,371,924.60137,465,951.7998,454,576.9970,223,004.7331,279,875.71
 加:营业外收入(元) 586,437.39486,424.75448,513.654,110,071.471,864,183.82609,906.92117,590.70
 减:营业外支出(元) 740,719.19194,377.2373,338.671,409,332.33480,514.64118,424.3331,294.70
五、利润总额(元) 41,365,647.9531,194,486.3512,747,099.58140,166,690.9399,838,246.1770,714,487.3231,366,171.71
 减:所得税费用(元) 4,077,628.872,192,195.251,110,568.5612,882,269.7311,355,184.408,443,568.703,513,669.64
六、净利润(元) 37,288,019.0829,002,291.1011,636,531.02127,284,421.2088,483,061.7762,270,918.6227,852,502.07
(一)按经营持续性分类
  持续经营净利润(元) 37,288,019.0829,002,291.1011,636,531.02127,284,421.2088,483,061.7762,270,918.6227,852,502.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 43,673,661.9033,019,126.5313,469,365.96128,212,303.9088,841,152.4662,270,918.6227,852,502.07
  少数股东损益(元) -6,385,642.82-4,016,835.43-1,832,834.94-927,882.70-358,090.69--
 扣除非经常性损益后的净利润(元) 33,709,839.0526,559,224.2010,452,199.51105,140,782.3778,209,605.3255,044,662.3523,896,732.20
七、每股收益
 一、基本每股收益(元) 0.360.270.111.040.730.510.23
 二、稀释每股收益(元) 0.340.240.101.040.730.510.23
九、综合收益总额(元) 37,288,019.0829,002,291.1011,636,531.02127,284,421.2088,483,061.7762,270,918.6227,852,502.07
 归属于母公司所有者的综合收益总额(元) 43,673,661.9033,019,126.5313,469,365.96128,212,303.9088,841,152.4662,270,918.6227,852,502.07
 归属于少数股东的综合收益总额(元) -6,385,642.82-4,016,835.43-1,832,834.94-927,882.70-358,090.69--
公告日期 2023-10-282023-08-182023-04-292023-04-202022-10-312022-08-312022-04-29
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