浩辰软件 (688657.SH)

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利润表(浩辰软件)

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完整财报对比
2023年三季报2023年中报2022年年报2022年三季报2022年中报2021年年报2021年中报
上市前/上市后 上市前上市前上市前上市前上市前上市前上市前
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) 194,338,554.92125,128,615.12240,746,429.10168,217,950.93102,277,608.51236,199,647.64109,525,600.46
 营业收入(元) 194,338,554.92125,128,615.12240,746,429.10168,217,950.93102,277,608.51236,199,647.64109,525,600.46
二、营业总成本(元) 158,959,369.70102,037,511.00186,241,336.68132,975,749.6782,242,020.71173,242,807.6278,687,911.36
 营业成本(元) 18,051,997.8411,198,714.6419,852,412.6915,132,867.618,809,811.2917,757,510.538,138,632.01
 研发费用(元) 50,219,642.1132,747,987.9951,903,817.3636,306,728.3422,788,500.0341,578,737.2519,297,714.28
 营业税金及附加(元) 2,116,768.451,300,052.192,706,204.732,045,588.621,135,671.232,814,779.671,211,054.45
 销售费用(元) 74,771,040.6848,633,765.7590,441,151.7663,635,314.5938,504,780.0579,280,848.5835,753,663.84
 管理费用(元) 18,646,866.4512,326,639.6325,061,756.3118,870,772.1411,859,513.4129,616,964.7214,024,445.92
 财务费用(元) -4,846,945.83-4,169,649.20-3,724,006.17-3,015,521.63-856,255.302,193,966.87262,400.86
  其中:利息费用(元) 29,639.5018,362.7347,096.8738,043.4424,234.7360,797.7437,907.06
  其中:利息收入(元) 3,506,955.712,165,159.621,224,274.69726,147.98435,983.681,340,384.27934,062.75
三、其他经营收益
 加:公允价值变动收益(元) ---355,016.23-355,016.23-322,900.86175,602.31412,537.29
 加:投资收益(元) -370,900.00--123,862.32-157,227.6911,840.542,316,455.32500,700.00
 资产处置收益(元) 9,024.115,139.52-----
 信用减值损失(元) -1,324,410.70-1,987,852.04-2,028,994.50-1,885,616.48-717,516.05-1,155,421.82-764,623.06
 其他收益(元) 8,202,159.384,701,379.5313,364,392.7910,368,882.815,794,155.9311,437,899.174,869,235.63
四、营业利润(元) 41,895,058.0125,809,771.1365,361,612.1643,213,223.6724,801,167.3675,731,375.0035,855,538.96
 加:营业外收入(元) 91,974.5591,973.084,609.704,605.484,603.108,003.586,044.55
 减:营业外支出(元) 2,264.09994.692,018.332,018.332,018.33145,201.76120,392.65
五、利润总额(元) 41,984,768.4725,900,749.5265,364,203.5343,215,810.8224,803,752.1375,594,176.8235,741,190.86
 减:所得税费用(元) -295,956.11-283,993.253,091,183.012,174,812.561,061,375.815,488,868.222,567,550.62
六、净利润(元) 42,280,724.5826,184,742.7762,273,020.5241,040,998.2623,742,376.3270,105,308.6033,173,640.24
(一)按经营持续性分类
  持续经营净利润(元) 42,280,724.5826,184,742.7762,273,020.5241,040,998.2623,742,376.3270,105,308.6033,173,640.24
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 42,280,724.5826,184,742.7762,273,020.5241,040,998.2623,742,376.3270,105,308.6033,173,640.24
 扣除非经常性损益后的净利润(元) 41,250,181.3525,539,200.0059,659,000.00-22,112,400.0067,136,700.0031,974,300.00
七、每股收益
 一、基本每股收益(元) 1.260.781.851.220.712.080.99
 二、稀释每股收益(元) 1.260.781.851.220.712.080.99
九、综合收益总额(元) 42,280,724.5826,184,742.7762,273,020.5241,040,998.2623,742,376.3270,105,308.6033,173,640.24
 归属于母公司所有者的综合收益总额(元) 42,280,724.5826,184,742.7762,273,020.5241,040,998.2623,742,376.3270,105,308.6033,173,640.24
公告日期 2023-10-302023-09-132023-08-032023-10-302023-09-132022-07-122021-11-30
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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