北京科锐 (002350.SZ)

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利润表(单季度)(北京科锐)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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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合并报表
一、营业总收入(元) 497,643,388.53490,661,986.02271,178,586.51661,569,007.78443,921,118.60608,231,709.45239,283,498.06695,263,067.94526,502,017.97716,670,746.93238,248,413.20
 营业收入(元) 497,643,388.53490,661,986.02271,178,586.51661,569,007.78443,921,118.60608,231,709.45239,283,498.06695,263,067.94526,502,017.97716,670,746.93238,248,413.20
二、营业总成本(元) 484,828,364.59477,693,051.35306,962,249.15695,210,617.79456,719,890.15613,567,356.99294,293,725.67646,233,945.79536,360,442.92683,931,803.59309,328,618.70
 营业成本(元) 384,944,742.99385,089,810.10232,273,213.95579,333,656.49378,848,357.91509,335,757.29211,452,588.91535,783,232.84435,197,897.99592,424,486.75209,353,559.61
 研发费用(元) 17,255,986.9116,960,066.9816,578,065.5210,525,811.5823,338,982.9726,696,447.1121,611,592.5023,679,743.5726,479,414.7123,009,975.4321,898,749.24
 营业税金及附加(元) 2,457,648.724,813,947.922,019,226.504,661,877.712,453,327.734,745,914.061,910,566.077,430,687.733,110,069.215,353,274.002,094,408.91
 销售费用(元) 44,682,587.8730,978,170.1027,556,271.7659,442,873.0319,064,664.4736,165,459.2626,529,209.7640,169,558.4132,317,238.4931,590,592.5837,758,403.71
 管理费用(元) 33,464,894.1439,244,088.9428,551,949.4440,904,029.7632,387,415.1035,551,380.5831,410,899.9437,191,997.9335,899,317.5429,122,605.6935,977,781.45
 财务费用(元) 2,022,503.96606,967.31-16,478.02342,369.22627,141.971,072,398.691,378,868.491,978,725.313,356,504.982,430,869.142,245,715.78
  其中:利息费用(元) 487,385.571,803,406.801,086,303.181,586,875.211,501,151.282,162,833.893,162,420.224,098,244.503,837,608.363,226,011.822,684,721.64
  其中:利息收入(元) -492,882.641,379,853.951,270,063.671,248,834.961,162,027.191,230,745.141,978,334.621,544,633.62694,694.83939,798.24855,741.74
 资产减值损失(元) -4,781,989.58-1,490,220.97-53,077.57-164,420,654.21-136,221.25-1,079,597.561,033,492.04-8,812,640.264,049,315.82-2,486,030.12-897,550.72
 信用减值损失(元) 6,153,817.64-4,616,661.141,225,426.073,135,300.196,400,992.481,102,696.507,334,586.33-2,869,609.3712,434,619.21-15,049,115.104,146,783.23
三、其他经营收益
 加:公允价值变动收益(元) -993,055.95-27,866.91-1,236,927.9412,640,897.31-1,082,543.721,615,350.79-1,406,984.59-10,170,448.97-10,058,123.775,786,180.13-18,429,690.59
 加:投资收益(元) 1,325,082.381,368,406.59186,202.809,777,253.09318,031.891,249,695.274,428,847.4031,407,185.001,578,006.33488,021.95525,529.07
  其中:对联营企业和合营企业的投资收益(元) 913,134.621,455,951.92190,562.292,074,777.20320,256.5067,150.32726,946.611,165,506.751,749,819.86-402,226.09381,919.08
 资产处置收益(元) ------1,115.06-59,734.26----
 其他收益(元) 3,188,561.025,485,737.4512,325,889.326,974,624.874,906,527.113,598,103.215,352,508.664,313,101.025,657,021.876,091,090.854,878,584.61
四、营业利润(元) 17,707,439.4513,688,329.69-23,336,149.96-165,534,188.76-2,391,985.041,149,485.61-38,327,512.0362,896,709.573,802,414.5136,254,965.97-80,856,549.90
 加:营业外收入(元) 363,916.83119,506.14256,616.99339,466.68182,979.792,881,195.70184,451.1387,675.27178,335.17795,305.82249,344.35
 减:营业外支出(元) 493,041.03383,899.93378,602.38414,671.74216,058.90232,022.9780,107.59243,751.73131,745.02217,046.4084,362.09
五、利润总额(元) 17,578,315.2513,423,935.90-23,458,135.35-165,609,393.82-2,425,064.153,798,658.34-38,223,168.4962,740,633.113,849,004.6636,833,225.39-80,691,567.64
 减:所得税费用(元) 2,872,652.294,825,127.61-3,150,975.06-16,289,879.53-1,040,173.45-274,813.96-1,405,518.7414,172,053.36-2,297,369.76-1,293,659.14-3,317,380.96
六、净利润(元) 14,705,662.968,598,808.29-20,307,160.29-149,319,514.29-1,384,890.704,073,472.30-36,817,649.7548,568,579.756,146,374.4238,126,884.53-77,374,186.68
(一)按经营持续性分类
  持续经营净利润(元) 14,705,662.968,598,808.29-20,307,160.29-149,319,514.29-1,384,890.704,073,472.30-36,817,649.7548,568,579.756,146,374.4238,126,884.53-77,374,186.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,754,162.198,202,006.34-20,045,966.64-134,507,405.74-2,083,965.284,340,289.54-34,772,065.5350,409,411.012,870,287.0638,389,893.05-76,028,332.69
  少数股东损益(元) 951,500.77396,801.95-261,193.65-14,812,108.55699,074.58-266,817.24-2,045,584.22-1,840,831.263,276,087.36-263,008.52-1,345,853.99
 扣除非经常性损益后的净利润(元) 14,341,346.808,342,249.77-18,865,174.39-152,552,845.84-1,559,194.09-21,737.81-37,078,591.2532,297,927.1411,748,724.0324,033,967.19-60,668,963.67
七、每股收益
 一、基本每股收益(元) 0.030.02-0.04-0.25-0.01-0.070.09-0.07-0.14
 二、稀释每股收益(元) 0.030.02-0.04-0.25-0.01-0.070.09-0.07-0.14
八、其他综合收益(元) 1,840,800.00-525,500.00500,385.00-2,249,572.50-69,150.00-386,100.00171,315.00108,760.00118,099.50-552,549.50162,980.00
 归属于母公司股东的其他综合收益(元) 1,840,800.00-525,500.00500,385.00-2,249,572.50-69,150.00-386,100.00171,315.00108,760.00118,099.50-552,549.50162,980.00
九、综合收益总额(元) 16,546,462.968,073,308.29-19,806,775.29-151,569,086.79-1,454,040.703,687,372.30-36,646,334.7548,677,339.756,264,473.9237,574,335.03-77,211,206.68
 归属于母公司所有者的综合收益总额(元) 15,594,962.197,676,506.34-19,545,581.64-136,756,978.24-2,153,115.283,954,189.54-34,600,750.5350,518,171.012,988,386.5637,837,343.55-75,865,352.69
 归属于少数股东的综合收益总额(元) 951,500.77396,801.95-261,193.65-14,812,108.55699,074.58-266,817.24-2,045,584.22-1,840,831.263,276,087.36-263,008.52-1,345,853.99
公告日期 2024-10-302024-08-152024-04-302024-04-172023-10-302023-08-102023-04-262023-04-262022-10-262022-08-202022-04-28
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