科华控股 (603161.SH)

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利润表(单季度)(科华控股)

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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) 689,257,761.01632,934,191.99586,008,702.94718,661,772.21588,475,378.93409,200,691.45546,062,582.48
 营业收入(元) 689,257,761.01632,934,191.99586,008,702.94718,661,772.21588,475,378.93409,200,691.45546,062,582.48
二、营业总成本(元) 672,457,817.29587,640,379.11549,397,021.88653,767,883.83554,350,613.78463,944,724.66548,563,959.23
 营业成本(元) 580,834,640.38531,916,015.37461,271,644.63597,600,651.05494,567,557.96382,505,940.10483,123,857.38
 研发费用(元) 26,172,170.4921,604,762.9421,456,168.1712,222,629.8523,105,356.3624,988,458.5315,552,890.16
 营业税金及附加(元) 7,583,012.696,512,484.416,183,358.745,907,732.854,615,162.054,378,535.344,844,167.82
 销售费用(元) 9,305,263.429,812,849.997,864,991.4911,414,294.267,089,464.2312,073,116.884,301,922.46
 管理费用(元) 26,575,238.6620,489,360.7318,583,319.1824,014,617.3324,072,413.6517,668,795.0018,400,691.74
 财务费用(元) 21,987,491.65-2,695,094.3334,037,539.672,607,958.49900,659.5322,329,878.8122,340,429.67
  其中:利息费用(元) 23,862,148.749,889,324.1418,621,978.0019,281,031.6933,642,856.6017,944,246.4513,904,523.65
  其中:利息收入(元) 955,504.031,001,887.60433,761.16172,845.50155,623.29237,318.39201,209.22
 资产减值损失(元) -868,870.71-7,201,439.19-20,491,906.695,395,177.83-4,090,679.37-3,791,374.02-20,372,741.34
 信用减值损失(元) -3,824,082.341,069,324.291,548,619.60-2,265,773.31-6,696,430.294,157,807.95-1,239,689.77
三、其他经营收益
 加:公允价值变动收益(元) --547,480.131,614,891.212,941,436.42-21,961,465.90-4,702,791.681,783,479.83
 加:投资收益(元) -584,025.72-886,567.061,811,364.97-6,650,279.83-6,872,001.837,325,299.27-1,961,032.27
 资产处置收益(元) -217,000.15-789,804.51446,399.89-76,586.26-257,721.73--
 其他收益(元) 7,207,545.766,083,742.116,528,400.376,897,724.036,034,521.746,678,495.416,042,162.75
四、营业利润(元) 17,446,099.4843,021,588.3928,069,450.4171,135,587.26280,987.77-47,663,762.45-18,249,197.55
 加:营业外收入(元) 2,324.005,641.8831,817.69939,297.1287,828.413,500.204,000.00
 减:营业外支出(元) -299,517.7577,479.29842,811.131,262,786.73110,011.57384,771.431,130,000.00
五、利润总额(元) 17,747,941.2342,949,750.9827,258,456.9770,812,097.65258,804.61-48,045,033.68-19,375,197.55
 减:所得税费用(元) -1,003,088.073,330,560.69939,874.065,486,356.83-5,073,530.38-11,879,692.75-2,723,578.82
六、净利润(元) 18,751,029.3039,619,190.2926,318,582.9165,325,740.825,332,334.99-36,165,340.93-16,651,618.73
(一)按经营持续性分类
  持续经营净利润(元) 18,751,029.3039,619,190.2926,318,582.9165,325,740.825,332,334.99-36,165,340.93-16,651,618.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,875,867.0739,718,704.8526,412,585.1266,180,347.955,804,198.24-35,857,521.59-16,600,026.19
  少数股东损益(元) -124,837.77-99,514.56-94,002.21-854,607.13-471,863.25-307,819.34-51,592.54
 扣除非经常性损益后的净利润(元) 13,079,289.3736,508,304.8118,066,663.7163,417,509.2825,306,675.42-41,499,621.45-21,003,842.49
七、每股收益
 一、基本每股收益(元) 0.140.300.200.500.05-0.28-0.12
 二、稀释每股收益(元) 0.140.300.200.500.05-0.28-0.12
八、其他综合收益(元) -2,729.73459.211,278.18-51,032.0818,237.72875,900.43-50,592.90
 归属于母公司股东的其他综合收益(元) -2,729.73459.211,278.18-51,032.0818,237.72875,900.43-50,592.90
九、综合收益总额(元) 18,748,299.5739,619,649.5026,319,861.0965,274,708.745,350,572.71-35,289,440.50-16,702,211.63
 归属于母公司所有者的综合收益总额(元) 18,873,137.3439,719,164.0626,413,863.3066,129,315.875,822,435.96-34,981,621.16-16,650,619.09
 归属于少数股东的综合收益总额(元) -124,837.77-99,514.56-94,002.21-854,607.13-471,863.25-307,819.34-51,592.54
公告日期 2023-10-272023-08-072023-04-282023-04-252022-10-282022-08-302022-04-30
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