银河微电 (688689.SH)

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利润表(银河微电)

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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) 523,454,331.57329,986,288.74146,983,565.10675,957,754.86521,847,961.78365,269,762.44172,478,617.64
 营业收入(元) 523,454,331.57329,986,288.74146,983,565.10675,957,754.86521,847,961.78365,269,762.44172,478,617.64
二、营业总成本(元) 485,179,032.35304,656,986.07135,473,199.22597,032,192.00455,098,171.06304,617,328.28146,063,214.63
 营业成本(元) 380,797,416.09237,777,555.47103,131,123.88484,238,504.00370,916,380.15254,479,375.95119,000,313.71
 研发费用(元) 33,303,352.9121,398,632.499,457,766.0547,208,435.0540,308,101.4928,329,825.0713,605,761.54
 营业税金及附加(元) 3,849,580.292,474,752.051,053,683.323,236,845.501,996,393.161,189,022.95598,897.05
 销售费用(元) 17,121,687.0911,432,172.775,094,644.3121,859,727.7019,291,943.3211,227,371.245,619,993.13
 管理费用(元) 29,381,400.5917,837,524.168,420,673.3236,451,230.6026,747,513.6916,602,939.268,829,032.48
 财务费用(元) 20,725,595.3813,736,349.138,315,308.344,037,449.15-4,162,160.75-7,211,206.19-1,590,783.28
  其中:利息费用(元) 24,400,615.4516,107,507.257,444,521.9315,228,217.717,531,271.60153,115.8778,683.53
  其中:利息收入(元) 2,191,608.74900,091.87546,327.303,747,195.433,070,664.792,440,351.792,174,104.44
三、其他经营收益
 加:公允价值变动收益(元) 17,329,415.3911,271,475.365,461,706.1313,520,070.158,900,152.125,253,247.902,631,901.55
 加:投资收益(元) 2,709,624.711,812,798.181,055,763.994,374,666.312,942,144.181,324,881.78702,304.91
  其中:对联营企业和合营企业的投资收益(元) -367,886.20-180,271.64-99,471.17-572,766.54-329,115.38-224,780.97-159,162.31
 资产处置收益(元) -108,170.87140,166.13141,470.7531,002.11-288,027.75-290,240.14-216,441.37
 资产减值损失(元) -5,614,212.44-7,430,996.43-6,632,933.06-11,171,515.06-13,700,565.03-10,817,408.28-7,751,121.29
 信用减值损失(元) -1,796,227.78-677,123.86670,813.391,893,993.461,722,599.23842,560.571,679,100.58
 其他收益(元) 3,078,094.901,390,841.20814,948.793,906,985.723,511,113.60975,951.75360,542.14
四、营业利润(元) 53,873,823.1331,836,463.2513,022,135.8791,480,765.5569,837,207.0757,941,427.7423,821,689.53
 加:营业外收入(元) 456,532.67333,894.61205,508.235,603,821.515,505,245.784,475,414.08489,735.83
 减:营业外支出(元) 1,350,587.61144,968.5670,191.331,215,007.991,469,563.20214,557.52157,925.56
五、利润总额(元) 52,979,768.1932,025,389.3013,157,452.7795,869,579.0773,872,889.6562,202,284.3024,153,499.80
 减:所得税费用(元) 3,358,891.921,501,815.421,339,305.269,489,222.459,716,766.938,719,170.964,118,611.13
六、净利润(元) 49,620,876.2730,523,573.8811,818,147.5186,380,356.6264,156,122.7253,483,113.3420,034,888.67
(一)按经营持续性分类
  持续经营净利润(元) 49,620,876.2730,523,573.8811,818,147.5186,380,356.6264,156,122.7253,483,113.3420,034,888.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 49,763,986.3430,523,573.8811,818,147.5186,380,356.6264,156,122.7253,483,113.3420,034,888.67
  少数股东损益(元) -143,110.07------
 扣除非经常性损益后的净利润(元) 30,653,381.2217,786,538.065,265,542.3963,439,594.3847,618,060.0843,479,708.0516,645,664.21
七、每股收益
 一、基本每股收益(元) 0.390.240.090.670.500.420.16
 二、稀释每股收益(元) 0.390.240.090.670.500.420.16
八、其他综合收益(元) ---13,082,095.00---
 归属于母公司股东的其他综合收益(元) ---13,082,095.00---
九、综合收益总额(元) 49,620,876.2730,523,573.8811,818,147.5199,462,451.6264,156,122.7253,483,113.3420,034,888.67
 归属于母公司所有者的综合收益总额(元) 49,763,986.3430,523,573.8811,818,147.5199,462,451.6264,156,122.7253,483,113.3420,034,888.67
 归属于少数股东的综合收益总额(元) -143,110.07------
公告日期 2023-10-302023-08-292023-04-282023-03-212022-10-272022-08-232022-04-29
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