青岛积成 (872230.OC)

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利润表(青岛积成)

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完整财报对比
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2021年年报2021年三季报2021年中报2021年一季报
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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合并报表合并报表合并报表
一、营业总收入(元) 213,265,824.0772,010,863.04488,142,785.60297,246,469.42187,559,462.7266,045,643.57426,024,191.36254,645,430.21163,159,919.2050,674,692.34
 营业收入(元) 213,265,824.0772,010,863.04488,142,785.60297,246,469.42187,559,462.7266,045,643.57426,024,191.36254,645,430.21163,159,919.2050,674,692.34
二、营业总成本(元) 211,394,305.3880,385,912.31450,804,960.86288,198,018.31182,657,294.1571,941,714.42399,651,043.16249,657,101.94156,028,180.3555,019,495.25
 营业成本(元) 145,995,207.2850,812,762.41335,135,276.58205,408,585.81129,884,567.6446,208,806.20284,537,069.98172,390,444.64104,503,074.6132,785,796.73
 研发费用(元) 19,467,247.648,579,606.2833,833,407.7923,919,170.4115,934,044.047,540,466.5338,915,232.1923,088,648.8616,850,539.007,563,996.97
 营业税金及附加(元) 2,188,518.36851,054.403,859,910.032,288,336.531,455,385.35608,533.063,134,707.831,947,182.891,265,095.36447,502.46
 销售费用(元) 28,692,683.1712,678,109.4451,399,511.6537,393,376.2223,293,618.7211,564,842.5645,786,287.7531,921,545.9720,730,174.918,778,752.06
 管理费用(元) 15,191,637.257,415,440.7426,127,322.2018,863,610.5811,889,948.846,006,026.0526,916,909.4920,143,190.3612,730,096.445,569,745.83
 财务费用(元) -140,988.3248,939.04449,532.61324,938.76199,729.5613,040.02360,835.92166,089.22-50,799.97-126,298.80
  其中:利息费用(元) 580,412.10261,878.04728,938.79477,041.51319,667.40144,557.17723,818.70456,806.72242,320.8586,275.01
  其中:利息收入(元) 202,388.47132,227.15383,766.39302,365.35243,205.94151,426.54478,621.14387,496.20332,570.49225,819.52
三、其他经营收益
 加:投资收益(元) 3,365,533.304,272,398.584,645,447.212,220,891.052,955,265.954,004,410.504,716,258.72-31,559.87874,659.372,386,926.02
  其中:对联营企业和合营企业的投资收益(元) 3,365,533.304,272,398.584,645,447.212,220,891.052,955,265.954,004,410.504,716,258.72-31,559.87874,659.372,386,926.02
 资产处置收益(元) 12,722.707,226.954,106.462,041.54-726.79--1,396.47-594.71--
 资产减值损失(元) -79,132.03-79,132.03-590,316.92-590,316.92-590,316.92-485,395.57-214,615.92-9,049.60-9,049.60-
 信用减值损失(元) 3,674,408.993,317,045.66-12,044,056.07-2,689,893.841,306,957.561,449,646.58-6,379,169.86-1,715,667.76650,722.20841,216.67
 其他收益(元) 5,749,132.931,658,082.3713,128,247.137,479,785.764,634,460.371,837,550.0216,738,861.2911,854,522.647,191,240.071,807,886.41
四、营业利润(元) 14,594,184.58800,572.2642,481,252.5515,470,958.7013,207,808.74910,140.6841,233,085.9615,085,978.9715,839,310.89691,226.19
 加:营业外收入(元) 132,078.4234,382.183,166,703.083,155,453.463,065,424.45300.831,566,634.551,536,357.321,533,257.2518,751.20
 减:营业外支出(元) 88,813.49-105,394.33105,394.3315,033.11162.3975,668.8810,100.9310,092.150.02
五、利润总额(元) 14,637,449.51834,954.4445,542,561.3018,521,017.8316,258,200.08910,279.1242,724,051.6316,612,235.3617,362,475.99709,977.37
 减:所得税费用(元) -1,546,455.76-1,750,902.631,036,037.73-257,325.98252,107.81-1,465,405.051,270,698.13-1,163,416.46-296,972.55392,630.82
六、净利润(元) 16,183,905.272,585,857.0744,506,523.5718,778,343.8116,006,092.272,375,684.1741,453,353.5017,775,651.8217,659,448.54317,346.55
(一)按经营持续性分类
  持续经营净利润(元) 16,183,905.272,585,857.0744,506,523.5718,778,343.8116,006,092.272,375,684.1741,453,353.5017,775,651.8217,659,448.54317,346.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,183,905.272,585,857.0744,506,523.5718,778,343.8116,006,092.272,375,684.1741,453,353.5017,775,651.8217,659,448.54317,346.55
 扣除非经常性损益后的净利润(元) 15,505,868.062,525,378.8541,248,645.5015,541,727.9512,778,803.51-36,404,828.6712,801,059.1514,655,323.33301,408.05
七、每股收益
 一、基本每股收益(元) 0.150.020.410.170.150.020.380.160.16-
 二、稀释每股收益(元) 0.150.020.410.170.150.020.380.160.16-
九、综合收益总额(元) 16,183,905.272,585,857.0744,506,523.5718,778,343.8116,006,092.272,375,684.1741,453,353.5017,775,651.82-317,346.55
 归属于母公司所有者的综合收益总额(元) 16,183,905.272,585,857.0744,506,523.5718,778,343.8116,006,092.272,375,684.1741,453,353.5017,775,651.82-317,346.55
公告日期 2023-08-222023-04-282023-02-062022-12-052022-08-312023-04-282022-03-222021-10-292021-08-202021-04-30
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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