中科软 (603927.SH)

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利润表(单季度)(中科软)

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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) 1,290,061,215.081,354,744,070.611,275,792,207.652,812,875,947.911,329,583,623.461,316,204,788.221,246,043,560.42
 营业收入(元) 1,290,061,215.081,354,744,070.611,275,792,207.652,812,875,947.911,329,583,623.461,316,204,788.221,246,043,560.42
二、营业总成本(元) 1,138,099,517.201,172,236,606.711,247,567,057.282,463,947,311.421,207,575,820.391,133,619,911.851,235,535,615.62
 营业成本(元) 826,577,725.84881,043,389.74869,207,141.052,088,959,865.38907,947,667.25904,153,160.32839,854,163.70
 研发费用(元) 225,675,963.02191,230,517.96284,764,894.01242,826,658.78212,216,441.15156,865,955.54287,153,954.22
 营业税金及附加(元) 6,720,179.036,758,392.683,582,878.3815,913,418.547,220,082.616,013,224.165,023,193.35
 销售费用(元) 73,467,335.6080,409,797.9088,702,136.1191,596,358.8067,565,190.2474,351,623.3989,824,390.36
 管理费用(元) 18,693,272.5219,226,497.1818,055,415.4834,689,418.6317,704,876.9616,055,866.3821,097,488.51
 财务费用(元) -13,034,958.81-6,431,988.75-16,745,407.75-10,038,408.71-5,078,437.82-23,819,917.94-7,417,574.52
  其中:利息费用(元) 504,058.38234,969.54589,831.76219,010.96361,495.70264,707.08440,699.91
  其中:利息收入(元) 16,377,177.796,011,578.1817,492,439.9111,383,478.265,766,135.6624,919,793.627,681,081.82
 资产减值损失(元) -3,423,473.80-6,473,191.34-24,952,241.8819,493,205.51-8,004,633.32-6,796,327.47-19,875,058.81
 信用减值损失(元) 3,054,052.896,605,023.513,905,419.87-45,447,224.13-4,466,317.90-12,591,416.574,943,995.82
三、其他经营收益
 加:公允价值变动收益(元) -15,435.68-2,192,000.36-81,466.97-576,849.73-259,120.65-191,488.14-270,056.94
 加:投资收益(元) -69.56-1,800.81-11,072.13-316.47666.68680.39
  其中:对联营企业和合营企业的投资收益(元) -69.56-1,800.81-11,072.13-316.47666.68680.39
 资产处置收益(元) -564,427.67-119,438.86-917,480.62-391,465.39-241,818.93-50,512.63-589,610.39
 其他收益(元) 12,181,719.916,315,218.1512,521,067.2816,080,346.3311,964,679.746,984,521.3413,099,763.86
四、营业利润(元) 163,194,133.53186,643,144.5618,698,647.24338,075,576.95121,000,275.54169,940,319.587,817,658.73
 加:营业外收入(元) -3,610,185.1218,394.958,703,929.053,812,322.41841,547.241,512,250.2412,247.41
 减:营业外支出(元) 132,147.52166,429.393,423,386.13161,217.33350,636.1813,581.2325,842.17
五、利润总额(元) 159,451,800.89186,495,110.1223,979,190.16341,726,682.03121,491,186.60171,438,988.597,804,063.97
 减:所得税费用(元) -1,184,994.83112,956.85946,107.298,097,801.51-20,749,649.2615,928,370.23592,652.30
六、净利润(元) 160,636,795.72186,382,153.2723,033,082.87333,628,880.52142,240,835.86155,510,618.367,211,411.67
(一)按经营持续性分类
  持续经营净利润(元) 160,636,795.72186,382,153.2723,033,082.87333,628,880.52142,240,835.86155,510,618.367,211,411.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 160,636,795.72186,382,153.2723,033,082.87333,628,880.52142,240,835.86155,510,618.367,211,411.67
 扣除非经常性损益后的净利润(元) 156,548,332.95187,251,088.2016,278,988.08322,689,861.35136,165,846.61152,637,171.524,667,092.96
七、每股收益
 一、基本每股收益(元) 0.270.320.040.560.250.260.01
 二、稀释每股收益(元) 0.270.320.040.560.250.260.01
八、其他综合收益(元) -586,634.342,646,212.42-605,123.40185,316.312,469,056.951,742,709.92-320,503.98
 归属于母公司股东的其他综合收益(元) -586,634.342,646,212.42-605,123.40185,316.312,469,056.951,742,709.92-320,503.98
九、综合收益总额(元) 160,050,161.38189,028,365.6922,427,959.47333,814,196.83144,709,892.81157,253,328.286,890,907.69
 归属于母公司所有者的综合收益总额(元) 160,050,161.38189,028,365.6922,427,959.47333,814,196.83144,709,892.81157,253,328.286,890,907.69
公告日期 2023-10-272023-08-252023-04-272023-04-142022-10-282022-08-262022-04-28
审计意见(境内) 标准无保留意见

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