凌志软件 (688588.SH)

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利润表(凌志软件)

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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) 491,268,394.07335,281,866.53167,126,801.17654,511,953.20470,311,811.69323,162,629.32160,070,666.45
 营业收入(元) 491,268,394.07335,281,866.53167,126,801.17654,511,953.20470,311,811.69323,162,629.32160,070,666.45
二、营业总成本(元) 459,964,409.36296,164,629.71132,916,081.74540,877,066.53415,461,949.98288,982,288.88134,219,788.34
 营业成本(元) 296,410,723.70194,503,589.3692,222,168.95385,100,041.72275,615,409.16178,833,126.9687,305,306.69
 研发费用(元) 59,975,106.6742,354,354.7618,568,751.4464,236,517.5249,042,777.2035,105,646.7916,297,701.36
 营业税金及附加(元) 1,959,419.771,287,959.99614,006.412,775,596.951,661,345.401,306,196.53588,567.46
 销售费用(元) 21,916,089.5313,820,671.915,594,756.9128,088,909.1618,752,575.2911,574,630.725,314,220.98
 管理费用(元) 31,402,336.7618,896,197.528,221,781.1342,951,711.4330,598,658.4920,497,044.288,718,861.73
 财务费用(元) 48,300,732.9325,301,856.177,694,616.9017,724,289.7539,791,184.4441,665,643.6015,995,130.12
  其中:利息费用(元) 157,862.44112,943.0348,250.95384,009.36-22.6422.64
  其中:利息收入(元) 456,719.22373,838.77149,448.32721,861.181,432,377.62-312,115.22-130,539.77
三、其他经营收益
 加:公允价值变动收益(元) 6,894,748.066,480,044.134,206,420.3122,968,821.5817,447,651.1015,569,887.002,112,325.27
 加:投资收益(元) 6,965,688.844,989,310.883,011,418.807,178,804.306,379,443.187,850,318.437,788,197.60
  其中:对联营企业和合营企业的投资收益(元) 567,331.14490,905.24-353,910.39-4,913,355.11-2,126,625.48-400,656.19-176,741.78
 资产处置收益(元) ----306.71---
 信用减值损失(元) -146,449.6356,447.28-103,674.67-609,895.80-546,666.39-1,204,327.08-282,631.78
 其他收益(元) 2,225,839.321,685,628.971,269,035.0312,842,233.607,389,994.756,409,886.073,577,580.75
四、营业利润(元) 47,243,811.3052,328,668.0842,593,918.90156,014,543.6485,520,284.3562,806,104.8639,046,349.95
 加:营业外收入(元) 277,215.98136,181.4732,664.54141,754.11117,794.8888,736.933,624.85
 减:营业外支出(元) 27,057.485,113.83-371,197.3932,449.2019,580.74294,969.94
五、利润总额(元) 47,493,969.8052,459,735.7242,626,583.44155,785,100.3685,605,630.0362,875,261.0538,755,004.86
 减:所得税费用(元) 3,293,444.114,078,808.182,876,409.1615,083,072.937,235,878.325,529,817.043,370,580.36
六、净利润(元) 44,200,525.6948,380,927.5439,750,174.28140,702,027.4378,369,751.7157,345,444.0135,384,424.50
(一)按经营持续性分类
  持续经营净利润(元) 44,200,525.6948,380,927.5439,750,174.28140,702,027.4378,369,751.7157,345,444.0135,384,424.50
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 44,495,781.3048,800,796.2339,808,515.45141,189,858.3378,480,741.3257,320,126.5635,617,045.69
  少数股东损益(元) -295,255.61-419,868.69-58,341.17-487,830.90-110,989.6125,317.45-232,621.19
 扣除非经常性损益后的净利润(元) 32,114,328.9838,984,502.4934,032,849.99110,245,853.7354,886,574.9236,376,394.5829,369,923.60
七、每股收益
 一、基本每股收益(元) 0.110.120.100.350.200.140.09
 二、稀释每股收益(元) 0.110.120.100.350.200.140.09
八、其他综合收益(元) -888,896.80379,356.53107,311.827,645,122.90-1,445,756.64-1,303,873.45-568,691.56
 归属于母公司股东的其他综合收益(元) -888,896.80379,356.53107,311.827,645,122.90-1,445,756.64-1,303,873.45-568,691.56
九、综合收益总额(元) 43,311,628.8948,760,284.0739,857,486.10148,347,150.3376,923,995.0756,041,570.5634,815,732.94
 归属于母公司所有者的综合收益总额(元) 43,606,884.5049,180,152.7639,915,827.27148,834,981.2377,034,984.6856,016,253.1135,048,354.13
 归属于少数股东的综合收益总额(元) -295,255.61-419,868.69-58,341.17-487,830.90-110,989.6125,317.45-232,621.19
公告日期 2023-10-282023-08-302023-04-292023-04-072022-10-292022-08-302022-04-29
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