R通达1 (400248.OC)

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利润表(R通达1)

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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) 594,839,499.05447,282,211.90267,748,796.93573,495,028.741,658,254,510.221,245,493,405.28283,619,518.39
 营业收入(元) 594,839,499.05447,282,211.90267,748,796.93573,495,028.741,658,254,510.221,245,493,405.28283,619,518.39
二、营业总成本(元) 558,221,815.75414,297,554.93254,490,914.91690,902,284.771,331,249,294.16972,763,161.61231,053,470.38
 营业成本(元) 370,586,594.27287,177,494.75196,135,473.09392,422,797.201,100,504,006.66820,845,573.53155,921,802.52
 研发费用(元) 16,598,437.569,150,807.055,180,423.8740,580,298.8526,388,265.3318,609,283.196,689,812.66
 营业税金及附加(元) 4,224,556.902,474,326.36833,807.9411,253,122.166,047,035.551,759,203.41644,924.67
 销售费用(元) 30,043,563.5221,099,489.6512,990,355.9247,005,419.9633,278,121.6021,439,828.6819,140,879.73
 管理费用(元) 65,798,553.7350,611,092.6125,324,372.87107,017,094.3679,216,623.6354,860,392.9720,529,108.59
 财务费用(元) 70,970,109.7743,784,344.5114,026,481.2292,623,552.2485,815,241.3955,248,879.8328,126,942.21
  其中:利息费用(元) 79,099,220.4453,973,182.0828,070,421.83115,695,817.1571,744,859.8546,089,357.0218,407,561.36
  其中:利息收入(元) 23,268,060.1421,860,814.0613,658,801.0342,248,772.026,226,024.273,011,938.332,599,010.54
三、其他经营收益
 加:投资收益(元) 16,104,205.609,396,883.134,901,953.2015,935,223.9236,552,197.7311,071,811.895,593,726.25
  其中:对联营企业和合营企业的投资收益(元) 16,104,205.609,396,883.134,901,953.2015,935,223.9236,552,197.7311,071,811.895,593,726.25
 资产处置收益(元) ---14,331.13---
 资产减值损失(元) 852.29672.71672.71-1,117,316,875.521,579.401,842.03-
 信用减值损失(元) -2,459,166.31-4,819,654.39-591,948.70-1,293,651.97-7,984,745.15-8,280,042.79-276,649.26
 其他收益(元) 587,628.90501,410.8986,600.861,237,650.85660,882.85402,489.71309,468.39
四、营业利润(元) 50,851,203.7838,063,969.3117,655,160.09-1,218,830,577.62356,235,130.89275,926,344.5158,192,593.39
 加:营业外收入(元) 1,733,293.76547,703.7846,581.923,333.0097,954.4092,660.23-
 减:营业外支出(元) 336,374.306,357.925,088.3555,628.0921,829.1820,492.6819,685.28
五、利润总额(元) 52,248,123.2438,605,315.1717,696,653.66-1,218,882,872.71356,311,256.11275,998,512.0658,172,908.11
 减:所得税费用(元) 1,541,725.862,186,613.882,637,091.95-6,423,255.3046,845,547.7047,210,146.746,364,141.42
六、净利润(元) 50,706,397.3836,418,701.2915,059,561.71-1,212,459,617.41309,465,708.41228,788,365.3251,808,766.69
(一)按经营持续性分类
  持续经营净利润(元) 50,706,397.3836,418,701.2915,059,561.71-1,212,459,617.41309,465,708.41228,788,365.3251,808,766.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 56,019,927.1540,076,073.9417,188,378.83-1,206,995,843.98309,004,512.87226,217,358.4349,569,113.06
  少数股东损益(元) -5,313,529.77-3,657,372.65-2,128,817.12-5,463,773.43461,195.542,571,006.892,239,653.63
 扣除非经常性损益后的净利润(元) 43,156,197.1117,507,488.054,141,351.41-1,241,777,031.60308,486,831.88225,853,923.4349,357,416.78
七、每股收益
 一、基本每股收益(元) 0.040.030.01-0.760.190.140.03
 二、稀释每股收益(元) 0.040.030.01-0.760.190.140.03
八、其他综合收益(元) 11,915,862.016,857,955.11-777,606.08-5,646,445.509,282,631.942,963,507.77-1,844,098.89
 归属于母公司股东的其他综合收益(元) 11,915,862.016,857,955.11-777,606.08-5,646,445.509,282,631.942,963,507.77-1,844,098.89
九、综合收益总额(元) 62,622,259.3943,276,656.4014,281,955.63-1,218,106,062.91318,748,340.35231,751,873.0949,964,667.80
 归属于母公司所有者的综合收益总额(元) 67,935,789.1646,934,029.0516,410,772.75-1,212,642,289.48318,287,144.81229,180,866.2047,725,014.17
 归属于少数股东的综合收益总额(元) -5,313,529.77-3,657,372.65-2,128,817.12-5,463,773.43461,195.542,571,006.892,239,653.63
公告日期 2023-10-312023-08-312023-04-292023-04-292022-10-312022-08-252022-04-30
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