兰剑智能 (688557.SH)

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利润表(兰剑智能)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 611,044,830.21429,797,444.23117,786,787.91603,889,939.33254,657,253.85185,925,092.6552,788,299.10
 营业收入(元) 611,044,830.21429,797,444.23117,786,787.91603,889,939.33254,657,253.85185,925,092.6552,788,299.10
二、营业总成本(元) 590,935,444.55410,005,370.09135,417,241.29543,398,124.03286,788,500.68191,490,478.4560,952,368.36
 营业成本(元) 460,753,918.86322,029,966.0189,789,768.48395,456,273.51181,710,685.91125,920,812.7831,798,632.77
 研发费用(元) 55,939,991.1940,733,401.6224,678,465.5461,742,894.0940,285,772.4825,882,676.2010,906,929.91
 营业税金及附加(元) 4,468,355.232,561,697.00569,704.544,732,146.453,056,449.962,145,304.54641,086.17
 销售费用(元) 41,650,497.9926,381,445.1011,683,735.5949,931,242.2139,568,391.1624,106,699.2311,351,133.81
 管理费用(元) 28,163,650.4117,857,244.179,171,811.6131,938,183.7322,447,853.2813,686,833.466,425,148.33
 财务费用(元) -40,969.13441,616.19-476,244.47-402,615.96-280,652.11-251,847.76-170,562.63
  其中:利息费用(元) 25,468.9115,432.17-50,229.1727,385.3727,385.3773,072.97
  其中:利息收入(元) 1,850,147.211,390,364.05636,835.901,268,137.97862,599.20498,970.03251,765.39
三、其他经营收益
 加:公允价值变动收益(元) 350,309.59733,619.18895,770.962,905,413.052,790,043.842,140,059.632,282,166.67
 加:投资收益(元) 4,463,083.332,731,910.731,272,552.799,508,332.807,123,103.584,538,264.94914,034.36
 资产减值损失(元) 2,466,119.24---9,072,485.52-147,941.85-761,347.49
 信用减值损失(元) -5,443,811.43-2,707,617.614,403,661.78-9,185,522.36-511,047.461,502,208.17
 其他收益(元) 21,904,032.0112,089,366.416,271,838.1531,721,822.3623,929,198.4015,785,950.3113,253,725.17
四、营业利润(元) 43,849,118.4032,639,352.85-4,786,629.7086,369,375.631,563,157.1417,409,936.5410,549,412.60
 加:营业外收入(元) 1,719,350.67732,108.58351,712.21608,510.67350,261.33233,576.3837,659.30
 减:营业外支出(元) 1,242,452.541,242,452.541,242,452.5493,724.3618,881.80--
五、利润总额(元) 44,326,016.5332,129,008.89-5,677,370.0386,884,161.941,894,536.6717,643,512.9210,587,071.90
 减:所得税费用(元) 471,977.75893,211.51-2,101,372.896,381,746.14-4,156,236.81985,481.501,106,695.10
六、净利润(元) 43,854,038.7831,235,797.38-3,575,997.1480,502,415.806,050,773.4816,658,031.429,480,376.80
(一)按经营持续性分类
  持续经营净利润(元) 43,854,038.7831,235,797.38-3,575,997.1480,502,415.806,050,773.4816,658,031.429,480,376.80
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 43,854,038.7831,235,797.38-3,575,997.1480,502,415.806,050,773.4816,658,031.429,480,376.80
 扣除非经常性损益后的净利润(元) 29,380,479.2325,066,322.58-7,386,197.6054,561,841.14-23,919,933.951,380,612.53-2,078,602.44
七、每股收益
 一、基本每股收益(元) 0.600.43-0.051.110.080.230.13
 二、稀释每股收益(元) 0.600.43-0.051.110.080.230.13
九、综合收益总额(元) 43,854,038.7831,235,797.38-3,575,997.1480,502,415.806,050,773.4816,658,031.429,480,376.80
 归属于母公司所有者的综合收益总额(元) 43,854,038.7831,235,797.38-3,575,997.14-6,050,773.4816,658,031.429,480,376.80
公告日期 2022-10-292022-08-272022-04-302022-03-312021-10-302021-08-272021-04-29
审计意见(境内) 标准无保留意见
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