建科院 (300675.SZ)

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利润表(单季度)(建科院)

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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) 96,078,539.4894,380,639.7457,932,229.64151,005,272.55103,236,844.09102,585,052.0759,316,967.03161,189,060.20151,359,806.87102,672,807.4058,914,245.30
 营业收入(元) 96,078,539.4894,380,639.7457,932,229.64151,005,272.55103,236,844.09102,585,052.0759,316,967.03161,189,060.20151,359,806.87102,672,807.4058,914,245.30
二、营业总成本(元) 96,719,451.0492,188,562.0976,769,289.80130,475,671.78104,808,168.93112,826,924.5893,464,649.70133,705,967.86122,249,382.94101,557,753.8084,369,160.93
 营业成本(元) 65,537,026.8457,455,440.7851,105,722.5197,373,425.0968,911,889.6572,365,444.2560,875,756.7785,794,444.0890,942,005.8162,139,911.9358,606,070.56
 研发费用(元) 10,215,232.5710,226,280.896,310,327.4310,788,433.7411,294,664.8811,465,568.517,134,256.1116,168,819.406,801,486.0811,226,554.004,218,788.60
 营业税金及附加(元) 209,048.56557,802.54158,993.631,261,041.99247,443.17763,074.07120,755.06796,317.74156,055.14505,357.73235,814.81
 销售费用(元) 6,031,805.756,561,171.084,385,812.746,208,812.117,745,753.479,965,033.949,256,767.059,098,787.8411,423,019.6512,722,368.848,227,308.00
 管理费用(元) 10,902,907.9213,181,851.9610,932,623.7610,394,197.9612,762,613.3814,417,609.2312,708,087.5719,764,317.6012,934,654.0914,104,690.0412,740,903.78
 财务费用(元) 3,823,429.404,206,014.843,875,809.734,449,760.893,845,804.383,850,194.583,369,027.142,083,281.20-7,837.83858,871.26340,275.18
  其中:利息费用(元) 4,048,465.734,259,378.934,128,614.224,098,336.143,943,702.143,750,308.253,637,438.942,693,133.48-468,519.79951,053.98682,959.46
  其中:利息收入(元) 245,818.8168,995.65238,426.53375,871.6071,361.32130,973.99211,791.43323,442.39300,528.59100,968.87359,108.97
 资产减值损失(元) -36,485.49-285,407.46-129,541.69-3,298,935.83-78,954.40-255,319.36-106,697.872,172,352.52439,661.47-307,093.06104,873.28
 信用减值损失(元) -5,003,112.10-12,062,838.85-1,997,642.203,068,019.31-1,719,185.79-5,123,371.48-2,162,421.36-2,659,015.80-3,018,336.64-2,842,824.19-1,653,116.35
三、其他经营收益
 加:投资收益(元) -172,989.90280,127.67-113,699.988,700,968.40-427,133.96-215,979.74-177,731.20109,708.835,095,052.77134,224.38-273,198.74
  其中:对联营企业和合营企业的投资收益(元) -172,989.90280,127.67-172,097.24822,720.74-412,052.28-215,979.74-177,731.20109,708.83---273,198.74
 资产处置收益(元) ---13,279.24525.64-262.82414,281.53-3,267.58---
 其他收益(元) 258,649.511,606,865.07587,090.902,358,720.042,648,710.231,769,644.791,487,740.2736,091,186.432,585,156.364,254,565.595,754,811.35
四、营业利润(元) -5,426,248.14-8,269,175.92-20,490,853.1376,368,065.04-1,147,363.12-14,067,161.12-34,692,511.3066,498,569.3634,306,310.102,353,926.32-21,521,546.09
 加:营业外收入(元) 227,656.28432,417.061,352,119.33132,546.564,086,166.70274,972.32748,368.08-1,106,988.321,682,963.99861,958.85458,457.15
 减:营业外支出(元) --64,609.8422,036.78977,559.501,213,731.37--40,026.766,031.7725,028.5632,100.03
五、利润总额(元) -5,198,591.86-7,772,149.02-19,160,770.5875,523,052.101,725,072.21-13,823,654.12-33,944,143.2265,351,554.2835,983,242.323,190,856.61-21,095,188.97
 减:所得税费用(元) 578,789.33-488,292.75168,945.928,788,869.361,057,254.97-6,672,210.39-370,317.468,022,016.693,107,931.23-2,464,133.03-151,202.89
六、净利润(元) -5,777,381.19-7,283,856.27-19,329,716.5066,734,182.74667,817.24-7,151,443.73-33,573,825.7657,329,537.5932,875,311.095,654,989.64-20,943,986.08
(一)按经营持续性分类
  持续经营净利润(元) -5,777,381.19-7,283,856.27-19,329,716.5066,734,182.74667,817.24-7,151,443.73-33,573,825.7657,329,537.5932,875,311.095,654,989.64-20,943,986.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -6,045,855.16-6,783,737.41-21,652,368.9266,829,463.391,528,053.74-6,214,636.01-38,516,529.1756,931,637.7832,811,839.935,838,407.67-22,442,883.79
  少数股东损益(元) 268,473.97-500,118.862,322,652.42-95,280.65-860,236.50-936,807.724,942,703.41397,899.8163,471.16-183,418.031,498,897.71
 扣除非经常性损益后的净利润(元) -6,339,949.78-8,409,673.97-23,078,366.0721,856,294.00-2,673,194.15-7,380,772.39-40,520,486.4024,098,291.9525,857,852.693,734,258.01-24,165,215.03
七、每股收益
 一、基本每股收益(元) -0.04-0.05-0.150.460.01-0.04-0.260.390.220.04-0.15
 二、稀释每股收益(元) -0.04-0.05-0.150.460.01-0.04-0.260.390.220.04-0.15
九、综合收益总额(元) -5,777,381.19-7,283,856.27-19,329,716.5066,734,182.74667,817.24-7,151,443.73-33,573,825.7664,930,624.2832,875,311.095,654,989.64-20,943,986.08
 归属于母公司所有者的综合收益总额(元) -6,045,855.16-6,783,737.41-21,652,368.9266,829,463.391,528,053.74-6,214,636.01-38,516,529.1764,532,724.4732,811,839.935,838,407.67-22,442,883.79
 归属于少数股东的综合收益总额(元) 268,473.97-500,118.862,322,652.42-95,280.65-860,236.50-936,807.724,942,703.41397,899.8163,471.16-183,418.031,498,897.71
公告日期 2024-10-292024-08-302024-04-272024-03-302023-10-242023-08-262023-04-262023-03-292022-10-252022-08-192022-04-29
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