复旦张江 (688505.SH)

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利润表(复旦张江)

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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) 707,960,683.00522,827,706.00189,147,552.001,031,159,838.00716,265,980.00271,259,675.00140,805,956.00
 营业收入(元) 707,960,683.00522,827,706.00189,147,552.001,031,159,838.00716,265,980.00271,259,675.00140,805,956.00
二、营业总成本(元) 600,143,402.00438,053,462.00166,153,944.00908,465,814.00667,789,596.00299,991,261.00148,308,492.00
 营业成本(元) 54,968,433.0041,577,068.0017,345,982.0084,062,068.0055,072,149.0028,143,633.0010,640,459.00
 研发费用(元) 168,541,486.00117,953,593.0054,123,028.00226,850,903.00171,893,365.00102,559,780.0048,439,435.00
 营业税金及附加(元) 3,893,911.002,271,436.001,234,703.006,841,300.003,930,490.002,611,113.001,779,814.00
 销售费用(元) 333,644,772.00249,225,184.0083,441,297.00554,630,970.00383,823,070.00133,572,711.0080,925,943.00
 管理费用(元) 39,075,379.0027,454,732.0010,061,354.0044,869,180.0055,061,168.0034,953,733.007,619,332.00
 财务费用(元) 19,421.00-428,551.00-52,420.00-8,788,607.00-1,990,646.00-1,849,709.00-1,096,491.00
  其中:利息费用(元) 2,684,421.001,821,983.00924,663.001,538,255.001,030,278.00742,393.00-
  其中:利息收入(元) -3,847,847.00-2,335,387.00-1,048,325.00-11,293,953.00-3,969,774.00-2,461,695.00-1,621,330.00
三、其他经营收益
 加:投资收益(元) 2,635,497.002,848,966.001,784,427.00-1,284,580.005,358,807.005,879,830.001,511,996.00
  其中:对联营企业和合营企业的投资收益(元) -12,382,799.00-7,427,169.00-3,118,413.00-20,399,820.00-8,667,227.00-3,724,438.00-2,745,462.00
 资产处置收益(元) 1,293,835.001,473,451.00761,947.001,921,767.001,381,059.00615,680.00256,033.00
 资产减值损失(元) -2,249,524.00-1,280,316.00-1,046,555.00-2,937,576.00-4,274,357.006,999.0065,923.00
 信用减值损失(元) -30,928,727.00-28,554,785.00-24,228,694.002,412,535.00-22,666,224.00-40,086,291.003,302,767.00
 其他收益(元) 5,547,249.004,020,809.003,216,857.0010,465,267.002,481,052.001,543,602.00873,484.00
四、营业利润(元) 84,115,611.0063,282,369.003,481,590.00133,271,437.0030,756,721.00-60,771,766.00-1,492,333.00
 加:营业外收入(元) 626,502.00424,260.00205,737.00854,053.00604,251.00399,685.00217,933.00
 减:营业外支出(元) 833,693.00273,831.001,514,296.001,831,942.001,391,897.00817,404.00771,473.00
五、利润总额(元) 83,908,420.0063,432,798.002,173,031.00132,293,548.0029,969,075.00-61,189,485.00-2,045,873.00
 减:所得税费用(元) -5,902,870.00-5,171,973.00-6,621,092.00-4,978,650.00-6,770,876.00-25,168,603.00-6,855,893.00
六、净利润(元) 89,811,290.0068,604,771.008,794,123.00137,272,198.0036,739,951.00-36,020,882.004,810,020.00
(一)按经营持续性分类
  持续经营净利润(元) 89,811,290.0068,604,771.008,794,123.00137,272,198.0036,739,951.00-36,020,882.004,810,020.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 89,891,634.0068,437,509.008,787,158.00137,997,098.0036,823,845.00-35,974,546.004,925,903.00
  少数股东损益(元) -80,344.00167,262.006,965.00-724,900.00-83,894.00-46,336.00-115,883.00
 扣除非经常性损益后的净利润(元) 71,487,644.0054,905,403.002,349,656.00112,051,414.0022,288,451.00-665,904.00
七、每股收益
 一、基本每股收益(元) 0.090.070.010.130.04-0.03-
 二、稀释每股收益(元) 0.090.070.010.130.04-0.03-
八、其他综合收益(元) -164,801.00-107,588.00-345,106.00-1,150,201.00-1,204,460.00-705,627.00-462,153.00
 归属于母公司股东的其他综合收益(元) -164,801.00-107,588.00-345,106.00-1,150,201.00-1,204,460.00-705,627.00-462,153.00
九、综合收益总额(元) 89,646,489.0068,497,183.008,449,017.00136,121,997.0035,535,491.00-36,726,509.004,347,867.00
 归属于母公司所有者的综合收益总额(元) 89,726,833.0068,329,921.008,442,052.00136,846,897.0035,619,385.00-36,680,173.004,463,750.00
 归属于少数股东的综合收益总额(元) -80,344.00167,262.006,965.00-724,900.00-83,894.00-46,336.00-115,883.00
公告日期 2023-10-312023-08-112023-04-262023-03-282022-10-282022-08-262022-04-30
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