宏微科技 (688711.SH)

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利润表(宏微科技)

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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) 1,135,427,155.68764,417,819.31331,154,973.71926,083,797.83614,761,895.69332,789,969.12139,993,013.88
 营业收入(元) 1,135,427,155.68764,417,819.31331,154,973.71926,083,797.83614,761,895.69332,789,969.12139,993,013.88
二、营业总成本(元) 1,038,563,314.62694,833,620.37303,296,049.82859,848,701.50560,384,453.57304,565,216.82129,614,703.53
 营业成本(元) 892,473,864.10601,778,265.15266,766,214.60732,523,849.28480,915,257.97260,518,230.58110,426,505.87
 研发费用(元) 78,645,967.8150,484,395.4922,161,381.2464,277,954.2541,435,256.9923,238,916.2011,936,146.61
 营业税金及附加(元) 823,318.57540,666.24244,466.83468,094.75146,471.89144,946.8995,738.10
 销售费用(元) 16,238,364.519,825,168.582,466,759.0322,532,465.5913,944,507.007,495,331.592,773,386.92
 管理费用(元) 38,239,888.9023,544,273.938,951,114.4731,515,286.2520,097,779.1010,690,297.155,422,431.08
 财务费用(元) 12,141,910.738,660,850.982,706,113.658,531,051.383,845,180.622,477,494.41-1,039,505.05
  其中:利息费用(元) 14,336,893.167,053,835.14-6,612,713.375,893,339.012,966,078.88-
  其中:利息收入(元) 4,809,125.131,907,219.57-2,545,236.522,355,467.72924,605.32-
三、其他经营收益
 加:公允价值变动收益(元) 316,908.4284,435.661,864,136.99672,780.821,091,112.672,475,282.19-
 加:投资收益(元) -1,598,831.301,234,548.53682,328.358,767,491.673,797,567.81964,731.79-
  其中:对联营企业和合营企业的投资收益(元) -657,332.68-597,332.88--60,438.13---
 资产处置收益(元) 54,689.56358,288.36142,997.39----
 资产减值损失(元) -853,562.88-751,742.73--926,957.36-335,592.77-155,661.10-
 信用减值损失(元) -6,347,575.07-7,740,636.71-1,969,279.08-6,536,537.99-4,126,857.35-772,424.10-
 其他收益(元) 4,089,414.492,817,103.591,348,585.439,879,293.2510,329,749.693,122,635.371,443,359.18
四、营业利润(元) 92,524,884.2865,586,195.6429,927,692.9778,091,166.7265,133,422.1733,859,316.4511,821,669.53
 加:营业外收入(元) 106,601.31402.04159,002.04125,168.2835,589.37517,702.57489,267.03
 减:营业外支出(元) 247,668.11232,788.11-353,399.90350,792.17205,661.05800.00
五、利润总额(元) 92,383,817.4865,353,809.5730,086,695.0177,862,935.1064,818,219.3734,171,357.9712,310,136.56
 减:所得税费用(元) 7,493,372.402,927,982.04-799,917.27-676,647.473,666,405.391,928,646.8491,426.36
六、净利润(元) 84,890,445.0862,425,827.5330,886,612.2878,539,582.5761,151,813.9832,242,711.1312,218,710.20
(一)按经营持续性分类
  持续经营净利润(元) 84,890,445.0862,425,827.5330,886,612.2878,539,582.5761,151,813.9832,242,711.1312,218,710.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 85,561,482.9062,518,536.5630,886,612.2878,708,087.3361,250,787.3932,242,711.1312,218,710.20
  少数股东损益(元) -671,037.82-92,709.03--168,504.76-98,973.41--
 扣除非经常性损益后的净利润(元) 82,689,739.2858,388,048.4327,319,119.6160,376,686.3548,582,866.1426,399,195.9010,576,136.53
七、每股收益
 一、基本每股收益(元) 0.560.410.220.570.440.230.12
 二、稀释每股收益(元) 0.560.410.220.570.44--
九、综合收益总额(元) 84,890,445.0862,425,827.5330,886,612.2878,539,582.5761,151,813.9832,242,711.1312,218,710.20
 归属于母公司所有者的综合收益总额(元) 85,561,482.9062,518,536.5630,886,612.2878,708,087.3361,250,787.3932,242,711.1312,218,710.20
 归属于少数股东的综合收益总额(元) -671,037.82-92,709.03--168,504.76-98,973.41--
公告日期 2023-10-272023-08-182023-04-262023-04-262022-10-182022-08-182022-04-30
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