新余国科 (300722.SZ)

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利润表(单季度)(新余国科)

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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) 96,909,303.31108,016,849.0764,843,584.2884,947,754.4893,734,916.1889,233,456.4972,832,468.42
 营业收入(元) 96,909,303.31108,016,849.0764,843,584.2884,947,754.4893,734,916.1889,233,456.4972,832,468.42
二、营业总成本(元) 71,597,629.1378,056,310.4349,371,353.1769,733,302.6467,944,748.0665,985,747.8560,064,993.00
 营业成本(元) 49,061,936.9454,334,761.1733,183,575.5646,809,143.2048,506,880.0445,119,852.3741,639,844.17
 研发费用(元) 9,960,374.479,834,659.746,051,439.799,504,662.227,600,382.668,504,002.518,018,492.14
 营业税金及附加(元) 828,131.27735,700.52351,240.35624,390.29599,904.68372,343.91296,973.87
 销售费用(元) 3,492,147.853,143,703.222,031,011.283,013,971.134,013,082.393,677,048.242,206,730.97
 管理费用(元) 8,543,630.6610,234,175.368,232,470.8810,183,110.227,657,530.118,741,489.708,397,489.77
 财务费用(元) -288,592.06-226,689.58-478,384.69-401,974.42-433,031.82-428,988.88-494,537.92
  其中:利息收入(元) 347,247.58238,821.59495,732.46436,114.88440,875.93463,052.46509,497.37
 资产减值损失(元) 18,586.3511,898.4821,094.36-274,461.53-22,695.61-12,474.394,388.72
 信用减值损失(元) -2,593,766.17-580,234.20529,124.32-1,964,133.21-1,023,697.38-170,146.89-920,528.14
三、其他经营收益
 加:投资收益(元) -9,052.01-11,431.59-9,904.05-5,988.13-11,974.63-15,071.58-6,332.14
  其中:对联营企业和合营企业的投资收益(元) -9,052.01-11,431.59-9,904.05-5,988.13-11,974.63-15,071.58-6,332.14
 资产处置收益(元) ----194.62--
 其他收益(元) 673,046.13394,206.27682,122.49776,530.89620,333.05278,196.041,118,515.10
四、营业利润(元) 23,399,091.8129,774,977.6016,694,668.2313,746,399.8625,352,328.1723,293,017.0412,963,518.96
 加:营业外收入(元) 11,070.005,550.009,450.007,492.228,634.404,377.025,694.95
 减:营业外支出(元) 217.95213.681,218,123.6397,468.5556,850.781,155,381.675,572.50
五、利润总额(元) 23,409,943.8629,780,313.9215,485,994.6013,656,423.5325,304,111.7922,142,012.3912,963,641.41
 减:所得税费用(元) 1,529,960.853,132,862.922,406,314.281,751,369.372,307,839.602,123,039.101,976,512.62
六、净利润(元) 21,879,983.0126,647,451.0013,079,680.3211,905,054.1622,996,272.1920,018,973.2910,987,128.79
(一)按经营持续性分类
  持续经营净利润(元) 21,879,983.0126,647,451.0013,079,680.3211,905,054.1622,996,272.1920,018,973.2910,987,128.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,049,192.5626,805,564.4113,188,602.5512,166,318.9923,173,666.8819,960,843.4811,089,562.68
  少数股东损益(元) -169,209.55-158,113.41-108,922.23-261,264.83-177,394.6958,129.81-102,433.89
 扣除非经常性损益后的净利润(元) 21,462,259.7226,696,795.9513,602,203.5211,555,004.2422,688,443.5720,890,673.8210,878,140.64
七、每股收益
 一、基本每股收益(元) 0.100.100.070.070.120.100.06
 二、稀释每股收益(元) 0.100.100.070.070.120.100.06
九、综合收益总额(元) 21,879,983.0126,647,451.0013,079,680.3211,905,054.1622,996,272.1920,018,973.2910,987,128.79
 归属于母公司所有者的综合收益总额(元) 22,049,192.5626,805,564.4113,188,602.5512,166,318.9923,173,666.8819,960,843.4811,089,562.68
 归属于少数股东的综合收益总额(元) -169,209.55-158,113.41-108,922.23-261,264.83-177,394.6958,129.81-102,433.89
公告日期 2023-10-302023-08-302023-04-262023-04-262022-10-282022-08-302022-04-29
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