明志科技 (688355.SH)

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利润表(明志科技)

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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) 346,700,599.26232,478,552.87108,631,582.01612,664,506.19461,401,542.52281,799,896.81161,097,365.18
 营业收入(元) 346,700,599.26232,478,552.87108,631,582.01612,664,506.19461,401,542.52281,799,896.81161,097,365.18
二、营业总成本(元) 359,028,226.25231,899,869.12109,166,969.20597,728,244.14456,107,865.34288,731,439.01148,846,312.50
 营业成本(元) 250,193,096.35163,516,567.9573,630,376.55443,287,258.22338,183,798.08207,857,755.93113,021,182.26
 研发费用(元) 42,444,574.0327,666,606.3415,548,630.2854,377,191.2344,421,031.9030,641,165.2514,016,521.69
 营业税金及附加(元) 2,093,822.691,035,478.00553,648.342,705,958.081,920,154.281,441,551.22973,402.80
 销售费用(元) 14,265,083.3510,254,037.265,056,640.3320,270,803.8816,603,563.2611,776,713.274,696,737.52
 管理费用(元) 53,072,228.3436,450,580.3718,008,077.5976,611,396.9356,313,849.1537,978,629.0215,942,056.65
 财务费用(元) -3,040,578.51-7,023,400.80-3,630,403.89475,635.80-1,334,531.33-964,375.68196,411.58
  其中:利息费用(元) 1,835,547.382,182,273.341,437,695.612,591,984.121,404,092.88914,016.63416,783.63
  其中:利息收入(元) 1,671,008.801,858,214.361,120,157.113,052,742.371,835,028.041,418,429.69911,100.34
三、其他经营收益
 加:公允价值变动收益(元) 8,464,968.866,179,548.543,747,366.0011,516,828.0811,787,144.965,287,785.153,569,014.15
 加:投资收益(元) 2,415,727.161,062,137.59-1,335,820.266,512,111.831,555,032.102,821,291.46245,893.14
 资产处置收益(元) -1,528,147.49-1,532,254.80-1,471,971.56-940,180.65-749,893.08-483,787.48-155,043.78
 资产减值损失(元) -1,657,765.47-176,216.39835,067.06-3,927,723.91-1,977,169.37-1,811,406.83-765,146.79
 信用减值损失(元) -11,756,965.45-5,110,670.341,262,735.07-5,500,515.26-301,780.57-447,165.10-424,072.56
 其他收益(元) 11,360,813.347,274,545.607,146,810.9711,849,702.099,182,212.097,854,171.28791,540.70
四、营业利润(元) -5,028,996.048,275,773.959,648,800.0934,446,484.2324,789,223.316,289,346.2815,513,237.54
 加:营业外收入(元) 460,741.28287,332.0953,180.88794,792.74341,723.28137,479.7358,597.23
 减:营业外支出(元) 1,006,536.93468,028.22402,396.801,642,065.991,753,087.081,321,913.72-35,616.63
五、利润总额(元) -5,574,791.698,095,077.829,299,584.1733,599,210.9823,377,859.515,104,912.2915,607,451.40
 减:所得税费用(元) -5,072,538.08-1,305,036.50-741,892.07-3,426,029.50-1,337,321.97-1,223,361.79484,151.20
六、净利润(元) -502,253.619,400,114.3210,041,476.2437,025,240.4824,715,181.486,328,274.0815,123,300.20
(一)按经营持续性分类
  持续经营净利润(元) -502,253.619,400,114.3210,041,476.2437,025,240.4824,715,181.486,328,274.0815,123,300.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -502,253.619,400,114.3210,041,476.2437,025,240.4824,715,181.486,328,274.0815,123,300.20
 扣除非经常性损益后的净利润(元) -17,507,455.25-1,335,179.603,655,199.559,867,949.567,391,010.81-5,747,196.1411,238,847.18
七、每股收益
 一、基本每股收益(元) -0.080.080.300.220.050.12
 二、稀释每股收益(元) -0.080.080.300.220.050.12
八、其他综合收益(元) -832,310.43-2,726,500.51-444,404.74-1,333,050.47882,728.71822,919.56491,179.40
 归属于母公司股东的其他综合收益(元) -832,310.43-2,726,500.51-444,404.74-1,333,050.47882,728.71822,919.56491,179.40
九、综合收益总额(元) -1,334,564.046,673,613.819,597,071.5035,692,190.0125,597,910.197,151,193.6415,614,479.60
 归属于母公司所有者的综合收益总额(元) -1,334,564.046,673,613.819,597,071.5035,692,190.0125,597,910.197,151,193.6415,614,479.60
公告日期 2023-10-312023-08-182023-04-262023-04-262022-10-282022-08-272022-04-29
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