科顺股份 (300737.SZ)

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利润表(单季度)(科顺股份)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,665,089,100.961,985,850,718.921,485,098,885.061,703,636,939.251,904,178,329.282,470,215,947.931,866,362,110.591,704,095,586.761,815,943,134.372,405,970,295.831,734,631,538.48
 营业收入(元) 1,665,089,100.961,985,850,718.921,485,098,885.061,703,636,939.251,904,178,329.282,470,215,947.931,866,362,110.591,704,095,586.761,815,943,134.372,405,970,295.831,734,631,538.48
二、营业总成本(元) 1,625,368,138.641,864,615,979.331,415,365,335.641,725,360,282.361,830,461,104.092,318,357,093.401,776,398,992.201,706,806,150.721,798,554,148.832,216,034,420.871,580,544,971.13
 营业成本(元) 1,295,664,721.771,525,646,506.281,131,442,210.691,343,936,648.511,497,568,163.461,957,459,944.051,463,416,057.601,366,443,121.341,471,265,398.641,909,935,721.221,288,115,788.63
 研发费用(元) 69,850,725.0073,777,921.6147,340,139.4672,903,895.5184,684,106.5195,354,989.3766,510,017.7687,967,353.73109,836,192.6392,420,157.6052,910,284.15
 营业税金及附加(元) 8,308,610.6012,087,695.239,729,980.3414,990,944.7611,684,005.2413,431,463.569,682,797.068,994,880.519,809,675.148,931,008.329,009,371.67
 销售费用(元) 150,815,660.56142,649,336.93132,612,549.76188,737,185.55158,578,421.86149,409,441.59131,827,705.26154,096,490.81115,117,841.41113,684,713.07127,051,739.11
 管理费用(元) 83,737,471.4080,844,619.6670,996,105.8274,665,734.8770,616,988.1876,874,769.7785,962,503.7970,610,673.5877,376,521.8366,908,945.1985,822,405.32
 财务费用(元) 16,990,949.3129,609,899.6223,244,349.5730,125,873.167,329,418.8425,826,485.0618,999,910.7318,693,630.7515,148,519.1824,153,875.4717,635,382.25
  其中:利息费用(元) 23,080,364.5333,109,248.4129,462,994.6534,286,042.1520,887,571.6025,988,733.8724,870,055.6822,071,358.4225,163,053.0626,788,165.2027,182,371.71
  其中:利息收入(元) 6,262,884.436,791,380.686,961,274.202,513,878.828,633,972.566,559,022.377,196,391.875,261,889.9310,078,256.883,376,116.599,680,228.22
 资产减值损失(元) -15,279,751.40-5,627,425.36-4,207,649.98-48,247,960.10-7,076,294.73-2,391,600.81-3,695,026.80-33,895,313.11-2,710,254.66-201,260.71-1,261,851.95
 信用减值损失(元) -6,843,839.91-85,034,251.97-41,761,824.49-472,397,677.93-134,104,400.53-123,263,617.69-31,978,314.98-123,191,112.35-1,019,768.36-54,456,794.60-45,305,719.10
三、其他经营收益
 加:公允价值变动收益(元) 2,453,002.21-17,486,346.519,140,129.8711,542,473.70338,430.21572,611.30304,061.5641,208,617.3380,643.0836,467.58-519,936.14
 加:投资收益(元) 1,090,045.35-3,155,882.884,526,550.302,492,226.853,065,449.20-10,487,264.904,732,359.83-5,855,555.067,323,501.49-33,273.472,367,772.57
  其中:对联营企业和合营企业的投资收益(元) -1,149,764.98-471,946.64-864,994.511,460,230.49-1,762,193.91-363,419.66-521,207.74710,352.79-781,348.96--
 资产处置收益(元) 240,263.66437,734.96-853,457.7932,753,478.313,067,093.62-19,457,894.81-456,794.31-758,578.05-1,750,925.13-716,229.90-115,677.01
 其他收益(元) 11,066,334.1926,424,954.3917,225,886.03-6,444,227.5851,839,080.825,372,201.518,100,282.015,179,313.985,827,477.9235,119,644.467,417,564.07
四、营业利润(元) 32,447,016.4236,793,522.2253,803,183.36-502,025,029.86-9,153,416.222,203,289.1366,969,685.70-120,023,191.2225,139,659.88169,684,428.32116,668,719.79
 加:营业外收入(元) 2,256,882.5415,076,490.4610,039,152.865,993,793.607,665,074.731,272,681.211,644,522.564,686,651.173,379,020.211,857,737.792,072,076.94
 减:营业外支出(元) 2,528,074.433,407,866.72816,231.922,574,250.23461,300.04717,807.66281,329.89910,625.221,145,355.43483,395.55333,273.01
五、利润总额(元) 32,175,824.5348,462,145.9663,026,104.30-498,605,486.49-1,949,641.532,758,162.6868,332,878.37-116,247,165.2727,373,324.66171,058,770.56118,407,523.72
 减:所得税费用(元) 2,028,491.8610,155,690.3412,031,272.60-76,268,024.47-21,527,387.59403,721.1210,489,646.62-26,082,850.633,799,232.3025,602,777.0619,358,536.52
六、净利润(元) 30,147,332.6738,306,455.6250,994,831.70-422,337,462.0219,577,746.062,354,441.5657,843,231.75-90,164,314.6423,574,092.36145,455,993.5099,048,987.20
(一)按经营持续性分类
  持续经营净利润(元) 30,147,332.6738,306,455.6250,994,831.70-422,337,462.0219,577,746.062,354,441.5657,843,231.75-90,164,314.6423,574,092.36145,455,993.5099,048,987.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 32,331,141.6641,145,008.9452,732,211.62-419,584,828.5921,380,078.242,528,575.9858,075,501.19-90,058,764.2623,744,810.62145,449,902.6399,048,987.20
  少数股东损益(元) -2,183,808.99-2,838,553.32-1,737,379.92-2,752,633.43-1,802,332.18-174,134.42-232,269.44-105,550.38-170,718.26--
 扣除非经常性损益后的净利润(元) -37,749,339.7918,087,319.7323,452,583.86-435,888,109.28-45,571,550.6612,304,390.3240,883,376.81-135,145,575.371,893,523.3794,287,805.7482,091,318.39
七、每股收益
 一、基本每股收益(元) 0.030.030.05-0.360.02-0.05-0.080.020.120.09
 二、稀释每股收益(元) 0.030.030.05-0.360.02-0.05-0.080.020.120.09
八、其他综合收益(元) -2,054,830.45416,161.5040,967.68-7,533,776.30-678,156.494,611,727.6613,772.141,727,932.0744,136,472.004,393,222.03-7,068,406.73
 归属于母公司股东的其他综合收益(元) -2,054,830.45416,161.5040,967.68-7,533,776.30-678,156.494,611,727.6613,772.141,727,932.0744,136,472.004,393,222.03-7,068,406.73
九、综合收益总额(元) 28,092,502.2238,722,617.1251,035,799.38-429,871,238.3218,899,589.576,966,169.2257,857,003.89-88,436,382.5767,710,564.36149,849,215.5391,980,580.47
 归属于母公司所有者的综合收益总额(元) 30,276,311.2141,561,170.4452,773,179.30-427,118,604.8920,701,921.757,140,303.6458,089,273.33-88,330,832.1967,881,282.62149,843,124.6691,980,580.47
 归属于少数股东的综合收益总额(元) -2,183,808.99-2,838,553.32-1,737,379.92-2,752,633.43-1,802,332.18-174,134.42-232,269.44-105,550.38-170,718.26--
公告日期 2024-10-292024-08-282024-04-302024-04-302023-10-272023-08-302023-04-272023-04-272022-10-262022-08-302022-04-28
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