科恒股份 (300340.SZ)

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利润表(单季度)(科恒股份)

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完整财报对比
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
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) 779,130,688.00838,702,126.33798,885,507.741,255,257,040.481,083,513,458.21838,214,003.93785,165,474.39
 营业收入(元) 779,130,688.00838,702,126.33798,885,507.741,255,257,040.481,083,513,458.21838,214,003.93785,165,474.39
二、营业总成本(元) 812,696,852.82834,462,496.74830,551,859.621,390,749,702.131,146,141,750.54869,427,475.63781,939,945.18
 营业成本(元) 723,236,967.66743,791,713.19753,788,072.111,223,936,169.391,030,778,479.03760,594,796.28704,027,561.03
 研发费用(元) 38,746,669.5342,285,894.2338,544,810.8263,002,478.6460,556,893.8356,798,159.5433,680,064.59
 营业税金及附加(元) 1,843,975.831,774,118.191,792,821.224,516,864.401,675,236.021,725,062.642,566,430.56
 销售费用(元) 8,749,476.405,255,446.783,541,439.1711,903,379.096,291,291.005,592,475.465,654,250.00
 管理费用(元) 26,869,205.2429,223,250.7020,913,238.0546,895,113.5529,362,602.0232,895,913.8227,231,730.34
 财务费用(元) 13,250,558.1612,132,073.6511,971,478.2540,495,697.0617,477,248.6411,821,067.898,779,908.66
  其中:利息费用(元) 12,446,203.578,061,489.2811,219,500.2545,327,323.0913,241,585.9310,952,233.357,362,674.28
  其中:利息收入(元) 318,109.08244,985.47127,280.965,556,304.71137,634.21281,163.1972,301.57
 资产减值损失(元) -15,979,411.33-10,153,262.04-16,384,659.81-182,712,972.023,061,710.73-25,636,967.38-1,082,534.32
 信用减值损失(元) -17,384,811.49-9,034,075.207,977,121.78-58,892,017.82-15,561,052.08749,607.75-122,560.45
三、其他经营收益
 加:投资收益(元) -5,089,187.55-3,130,033.029,860,531.39-448,337.98-3,561,671.84-2,210,553.26-2,634,976.13
  其中:对联营企业和合营企业的投资收益(元) -5,089,187.53-3,147,083.04-2,530,154.89-448,337.98-3,561,671.84-2,210,553.26-2,618,286.53
 资产处置收益(元) -312,121.70-893,863.65-45,719.23----
 其他收益(元) 2,811,511.199,316,551.059,603,542.2411,669,922.2812,031,952.365,738,852.8715,127,758.43
四、营业利润(元) -69,520,185.70-9,655,053.27-20,655,535.51-363,294,693.34-66,657,353.16-52,572,531.7214,513,216.74
 加:营业外收入(元) 2,366,967.35336,619.801,132,608.30-7,518,133.278,051,365.6412,846,153.741,195,150.56
 减:营业外支出(元) 343,068.49198,657.5493,438.371,482,945.46246,231.47193,874.03376,312.81
五、利润总额(元) -67,496,286.84-9,517,091.01-19,616,365.58-372,295,772.07-58,852,218.99-39,920,252.0115,332,054.49
 减:所得税费用(元) -3,678,124.00676,171.562,594,356.5030,137,998.07-11,854,254.69-13,369,333.36-508,264.41
六、净利润(元) -63,818,162.84-10,193,262.57-22,210,722.08-402,433,770.14-46,997,964.30-26,550,918.6515,840,318.90
(一)按经营持续性分类
  持续经营净利润(元) -63,818,162.84-10,193,262.57-22,210,722.08---26,550,918.6515,840,318.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -63,840,765.56-10,142,955.44-22,098,507.33-402,506,914.82-47,034,531.31-26,607,535.0915,764,165.93
  少数股东损益(元) 22,602.72-50,307.13-112,214.7573,144.6836,567.0156,616.4476,152.97
 扣除非经常性损益后的净利润(元) -66,103,788.08-14,537,400.59-42,286,281.68-401,723,452.48-64,086,432.33-50,350,507.2511,237,513.61
七、每股收益
 一、基本每股收益(元) -0.30-0.05-0.10-1.90-0.22-0.130.07
 二、稀释每股收益(元) -0.30-0.05-0.10-1.90-0.22-0.130.07
九、综合收益总额(元) -63,818,162.84-10,193,262.57-22,210,722.08-416,770,993.53-46,997,964.30-26,550,918.6515,840,318.90
 归属于母公司所有者的综合收益总额(元) -63,840,765.56-10,142,955.44-22,098,507.33-416,844,138.21-47,034,531.31-26,607,535.0915,764,165.93
 归属于少数股东的综合收益总额(元) 22,602.72-50,307.13-112,214.7573,144.6836,567.0156,616.4476,152.97
公告日期 2023-10-262023-08-292023-04-272023-04-272022-10-272022-08-302022-04-28
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