南京高科 (600064.SH)

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利润表(单季度)(南京高科)

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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) 471,776,860.15762,299,520.81283,631,767.74493,124,973.961,464,882,679.361,566,069,786.391,208,960,585.442,532,316,499.69467,936,542.341,053,259,975.71436,547,577.38
 营业收入(元) 470,482,382.07761,099,794.64282,671,547.56490,884,702.911,463,613,520.071,564,611,402.091,207,402,004.342,530,326,768.30466,324,079.031,050,182,229.47435,374,172.43
 利息收入(元) 1,294,478.081,199,726.17960,220.182,240,271.051,269,159.291,458,384.301,558,581.101,989,731.391,612,463.313,077,746.241,173,404.95
二、营业总成本(元) 468,770,896.84696,528,600.75311,325,025.04423,745,554.761,478,119,268.221,471,982,631.201,191,113,976.002,376,184,900.55441,063,619.80892,584,515.80386,123,204.04
 营业成本(元) 324,998,019.60649,098,533.47218,108,194.84313,317,018.941,368,066,397.741,371,165,359.661,091,317,666.392,216,861,459.95347,726,053.76794,985,733.40289,473,529.71
 研发费用(元) 14,846,342.102,626,043.482,180,198.295,291,745.362,334,914.813,281,347.802,897,362.535,382,124.733,268,747.982,434,963.321,871,008.77
 营业税金及附加(元) 8,384,718.48-46,021,488.395,178,579.22897,516.3415,280,789.5910,245,245.1310,131,316.02-57,972,342.726,026,727.145,249,156.1711,255,267.85
 销售费用(元) 35,602,844.2013,769,641.387,929,083.496,043,510.196,844,597.168,306,273.775,099,687.954,266,827.116,904,125.6212,000,837.267,341,885.15
 管理费用(元) 32,460,395.4524,443,636.9620,641,371.7443,518,269.3726,381,904.0025,054,359.4029,102,518.48160,847,045.8532,167,897.0834,756,557.3334,084,653.70
 财务费用(元) 52,478,577.0152,612,233.8557,287,597.4654,677,494.5659,210,664.9253,930,045.4452,565,424.6346,799,785.6344,970,068.2243,157,268.3242,096,858.86
  其中:利息费用(元) 53,203,510.4553,548,057.3258,427,538.3056,766,451.8860,293,145.5555,439,140.7555,131,174.2248,801,946.8447,252,668.4844,476,359.3442,891,978.79
  其中:利息收入(元) 928,867.011,018,383.731,219,384.592,190,014.631,165,583.181,587,527.282,663,004.292,077,645.692,389,752.141,438,553.01931,327.15
 信用减值损失(元) -5,665,610.26-8,105,395.75303,454.62-17,880,880.457,539,241.88-4,811,342.36-6,094,142.40151,857,284.47-54,538,140.90-4,066,209.28-3,200,846.20
三、其他经营收益
 加:公允价值变动收益(元) 255,645,517.32-48,116,179.11-64,356,255.66-81,668,499.8829,842,047.20-89,571,211.15627,244.32-107,843,887.52-103,546,322.59-63,560,025.7532,327,513.95
 加:投资收益(元) 667,187,735.41468,543,616.34588,702,468.93280,040,560.76543,904,323.68492,227,955.08648,502,517.83404,788,082.90624,270,101.48724,899,410.60651,376,114.05
  其中:对联营企业和合营企业的投资收益(元) 600,827,436.36527,054,688.34580,591,471.93262,778,963.96461,317,676.31462,906,974.09642,722,175.30297,082,233.58545,430,910.88602,456,508.92651,364,219.35
 资产处置收益(元) ---318,959.9030,888.21---7,287.01-6,661.831,769.91
 其他收益(元) 1,067,336.32222,077.39913,588.031,582,178.47615,916.391,481,919.28876,923.572,744,662.651,771,557.64698,327.021,074,188.96
四、营业利润(元) 921,586,704.66478,315,038.93497,869,998.62-356,470,442.17568,695,828.50493,555,134.74661,759,152.76607,670,454.63492,087,148.10818,653,624.33732,003,114.01
 加:营业外收入(元) 472,074.91156,233.36120,744.323,901,446.44188,293.86124,412.30194,550.983,015,094.29111,985.30263,937.70230,365.26
 减:营业外支出(元) 1,182,664.4744,935.03140,643.15961,642.4919,316.29571,093.57434,000.001,659,431.34265,178.8014,460.00462,000.00
五、利润总额(元) 920,876,115.10478,426,337.26497,850,099.79-353,530,638.22568,864,806.07493,108,453.47661,519,703.74609,026,117.58491,933,954.60818,903,102.03731,771,479.27
 减:所得税费用(元) 97,332,052.73-25,733,066.93-27,571,731.87-156,817,851.0156,245,108.85-27,831,204.5015,817,718.6361,419,308.10-536,695.7458,314,838.2552,541,715.48
六、净利润(元) 823,544,062.37504,159,404.19525,421,831.66-196,712,787.21512,619,697.22520,939,657.97645,701,985.11547,606,809.48492,470,650.34760,588,263.78679,229,763.79
(一)按经营持续性分类
  持续经营净利润(元) 823,544,062.37504,159,404.19525,421,831.66-196,712,787.21512,619,697.22520,939,657.97645,701,985.11547,606,809.48492,470,650.34760,588,263.78679,229,763.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 815,508,217.87496,854,664.76525,847,297.99-109,732,596.64511,847,059.24516,580,975.15641,450,437.26511,661,841.06485,595,091.85736,539,309.40668,577,571.71
  少数股东损益(元) 8,035,844.507,304,739.43-425,466.33-86,980,190.57772,637.984,358,682.824,251,547.8535,944,968.426,875,558.4924,048,954.3810,652,192.08
 扣除非经常性损益后的净利润(元) 643,442,108.37551,440,047.48552,258,612.19-39,063,358.70439,762,731.93576,510,445.40668,788,977.06511,033,889.16475,698,122.24715,079,085.34641,556,716.54
七、每股收益
 一、基本每股收益(元) 0.470.290.30-0.060.300.300.370.300.280.270.54
 二、稀释每股收益(元) 0.470.290.30-0.060.300.300.370.300.280.270.54
八、其他综合收益(元) -31,353,871.8268,085,309.6278,139,644.4671,475,361.50-31,203,641.1891,582,980.8512,154,778.79-100,417,953.61103,392.89-13,838,452.85-54,143,949.12
 归属于母公司股东的其他综合收益(元) -31,353,871.8268,085,309.6278,139,644.4671,475,361.50-31,203,641.1891,582,980.8512,154,778.79-100,417,953.61103,392.89-13,838,452.85-54,143,949.12
九、综合收益总额(元) 792,190,190.55572,244,713.81603,561,476.12-125,237,425.71481,416,056.04612,522,638.82657,856,763.90447,188,855.87492,574,043.23746,749,810.93625,085,814.67
 归属于母公司所有者的综合收益总额(元) 784,154,346.05564,939,974.38603,986,942.45-38,257,235.14480,643,418.06608,163,956.00653,605,216.05411,243,887.45485,698,484.74722,700,856.55614,433,622.59
 归属于少数股东的综合收益总额(元) 8,035,844.507,304,739.43-425,466.33-86,980,190.57772,637.984,358,682.824,251,547.8535,944,968.426,875,558.4924,048,954.3810,652,192.08
公告日期 2024-10-242024-08-302024-04-272024-04-272023-10-312023-08-312023-04-292023-04-292022-10-292022-08-182022-04-20
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