西力科技 (688616.SH)

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利润表(西力科技)

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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) 353,812,643.63195,958,488.0553,528,202.91542,342,572.11388,579,961.16204,709,195.6969,737,457.85
 营业收入(元) 353,812,643.63195,958,488.0553,528,202.91542,342,572.11388,579,961.16204,709,195.6969,737,457.85
二、营业总成本(元) 306,235,428.51173,922,472.5754,111,894.18470,950,434.21336,483,284.73178,136,447.9666,412,624.64
 营业成本(元) 246,299,319.30138,878,752.2139,661,935.49399,556,719.07285,025,806.70151,064,334.7251,779,597.79
 研发费用(元) 23,068,596.5713,671,281.605,941,843.5229,360,441.1120,816,526.6812,496,945.206,229,132.06
 营业税金及附加(元) 2,419,000.061,356,311.59461,793.083,699,377.482,232,336.711,369,383.17556,691.77
 销售费用(元) 20,311,124.7111,941,971.093,220,441.3827,220,477.1821,629,451.0010,050,925.313,687,171.10
 管理费用(元) 18,818,752.4811,894,534.654,838,886.6620,565,335.7915,939,799.319,160,201.034,146,939.53
 财务费用(元) -4,681,364.61-3,820,378.57-13,005.95-9,451,916.42-9,160,635.67-6,005,341.4713,092.39
  其中:利息费用(元) 26,960.38--35,181.858,593.078,593.078,593.07
  其中:利息收入(元) 2,777,763.871,708,817.49799,937.422,473,416.311,774,809.251,078,872.00475,527.49
三、其他经营收益
 加:公允价值变动收益(元) -1,182,720.00-819,280.00-905,520.00160,160.00880,880.001,330,560.00782,320.00
 加:投资收益(元) 7,382,368.70534,520.66108,719.162,255,219.371,824,862.161,228,575.59390,328.77
 资产处置收益(元) -120,603.93-121,203.95-129,159.91----
 资产减值损失(元) -2,165,627.30-720,273.13-11,340.54110,713.68267,974.34-1,924,859.10-42,970.62
 信用减值损失(元) 485,591.75896,793.564,619,370.85-3,642,802.58-3,065,315.491,267,623.251,364,911.24
 其他收益(元) 2,711,361.061,400,072.67302,389.122,100,232.771,815,349.271,227,418.04460,582.72
四、营业利润(元) 54,687,585.4023,206,645.293,400,767.4172,375,661.1453,820,426.7129,702,065.516,280,005.32
 加:营业外收入(元) 89,372.4338,861.39-359,200.00---
 减:营业外支出(元) 111,522.6210,755.889,077.49210,097.71149,927.94149,528.3445,813.67
五、利润总额(元) 54,665,435.2123,234,750.803,391,689.9272,524,763.4353,670,498.7729,552,537.176,234,191.65
 减:所得税费用(元) 4,999,795.41685,802.11659,468.847,091,095.987,246,064.423,205,357.03841,608.96
六、净利润(元) 49,665,639.8022,548,948.692,732,221.0865,433,667.4546,424,434.3526,347,180.145,392,582.69
(一)按经营持续性分类
  持续经营净利润(元) 49,665,639.8022,548,948.692,732,221.0865,433,667.4546,424,434.3526,347,180.145,392,582.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 49,380,725.0622,375,425.032,762,672.7563,638,384.8944,861,816.7125,707,457.515,300,138.97
  少数股东损益(元) 284,914.74173,523.66-30,451.671,795,282.561,562,617.64639,722.6392,443.72
 扣除非经常性损益后的净利润(元) 46,891,444.4021,531,680.833,378,787.0959,556,870.4041,237,122.0122,702,409.923,948,625.30
七、每股收益
 一、基本每股收益(元) 0.330.150.020.420.300.170.04
 二、稀释每股收益(元) 0.330.150.020.420.300.170.04
九、综合收益总额(元) 49,665,639.8022,548,948.692,732,221.0865,433,667.4546,424,434.3526,347,180.145,392,582.69
 归属于母公司所有者的综合收益总额(元) 49,380,725.0622,375,425.032,762,672.7563,638,384.8944,861,816.7125,707,457.515,300,138.97
 归属于少数股东的综合收益总额(元) 284,914.74173,523.66-30,451.671,795,282.561,562,617.64639,722.6392,443.72
公告日期 2023-10-272023-08-282023-04-272023-04-272022-10-272022-08-272022-04-27
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