中核科技 (000777.SZ)

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利润表(中核科技)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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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) 1,025,090,350.53643,436,840.95155,406,894.161,809,754,356.991,117,228,612.51793,149,869.85245,666,035.461,500,050,379.53819,139,555.64556,207,532.09197,554,798.75
 营业收入(元) 1,025,090,350.53643,436,840.95155,406,894.161,809,754,356.991,117,228,612.51793,149,869.85245,666,035.461,500,050,379.53819,139,555.64556,207,532.09197,554,798.75
二、营业总成本(元) 986,482,902.63612,131,450.49184,143,513.441,734,628,541.281,092,134,657.97765,209,543.98283,271,031.241,470,505,679.34873,386,541.48596,896,933.86247,429,528.61
 营业成本(元) 801,523,315.93486,215,609.44123,316,271.401,426,168,571.38889,681,970.94620,097,525.35209,245,149.131,194,735,339.36674,848,917.93459,537,286.02164,398,264.32
 研发费用(元) 34,626,814.7422,690,784.8310,690,275.9172,696,712.5942,260,766.9729,958,042.7815,548,095.5363,873,723.9939,572,754.6132,488,319.3716,209,855.81
 营业税金及附加(元) 4,507,736.463,063,050.531,019,259.487,376,103.065,077,309.364,077,806.441,078,266.249,341,990.876,286,723.773,422,497.22995,121.55
 销售费用(元) 41,779,304.1732,566,556.9814,336,345.3288,086,842.8060,225,036.8143,369,998.9216,170,620.3168,009,712.3036,510,219.8323,166,730.0315,352,650.73
 管理费用(元) 99,511,294.0665,599,541.9234,321,828.53139,469,653.5495,233,235.9468,143,161.5640,239,263.92129,713,977.94113,802,021.5076,303,101.6348,473,658.48
 财务费用(元) 4,534,437.271,995,906.79459,532.80830,657.91-343,662.05-436,991.07989,636.114,830,934.882,365,903.841,978,999.591,999,977.72
  其中:利息费用(元) 4,560,406.302,357,566.99838,332.324,497,382.922,434,155.682,005,849.34983,304.167,277,571.575,276,983.593,234,588.591,550,456.30
  其中:利息收入(元) 940,953.14681,176.39516,151.092,314,314.711,625,550.721,242,435.26807,220.011,357,877.54997,141.37759,067.75585,730.37
三、其他经营收益
 加:投资收益(元) 80,505,212.6348,967,187.6919,357,599.85164,080,489.25109,071,099.2549,814,702.7019,629,890.87142,814,716.7184,019,885.7949,447,048.7329,188,342.81
  其中:对联营企业和合营企业的投资收益(元) 79,353,077.6948,967,187.6919,357,599.85139,977,090.00108,177,546.5548,921,150.0019,629,890.87124,680,217.6480,436,757.7945,863,920.7329,188,342.81
 资产处置收益(元) 263,826.0378,836.75-66,421.7643,914.973,156.58200.0034,453.4432,997.13-15,030.20-76,091.92
 资产减值损失(元) -11,874,251.49-5,093,977.89-2,101,571.68-16,173,997.47-9,776,234.96-7,042,283.701,982,013.42-11,380,962.45-2,432,616.73-427,862.85-
 信用减值损失(元) -8,750,383.97-7,272,798.093,461,077.45-22,246,961.40-2,238,917.86-6,206,412.464,898,377.78-9,612,571.07-4,523,920.36-2,641,445.235,145,996.37
 其他收益(元) 9,513,436.083,727,277.101,788,357.0717,815,573.926,303,093.843,923,515.891,734,011.5520,945,776.6516,824,120.708,683,033.341,617,045.95
四、营业利润(元) 108,265,287.1871,711,916.02-6,231,156.59218,667,341.77128,496,909.7868,433,004.88-9,360,502.16172,346,113.4739,673,480.6914,356,342.02-13,999,436.65
 加:营业外收入(元) 5,459,923.295,335,046.344,839,375.192,657,654.82978,318.82972,751.6894,621.89941,560.411,435,842.911,230,160.96125,588.98
 减:营业外支出(元) 353.3031.10-147,689.75100,010.4910.4910.49147,079.32899.47899.47899.47
五、利润总额(元) 113,724,857.1777,046,931.26-1,391,781.40221,177,306.84129,375,218.1169,405,746.07-9,265,890.76173,140,594.5641,108,424.1315,585,603.51-13,874,747.14
 减:所得税费用(元) -1,982,814.201,486,675.73142,526.20-852,853.06-904,723.28782,746.07-798,933.491,199,451.07-1,083,684.62-337,900.92789,315.97
六、净利润(元) 115,707,671.3775,560,255.53-1,534,307.60222,030,159.90130,279,941.3968,623,000.00-8,466,957.27171,941,143.4942,192,108.7515,923,504.43-14,664,063.11
(一)按经营持续性分类
  持续经营净利润(元) 115,707,671.3775,560,255.53-1,534,307.60222,030,159.90130,279,941.3968,623,000.00-8,466,957.27171,941,143.4942,192,108.7515,923,504.43-14,664,063.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 115,707,671.3775,560,255.53-1,534,307.60222,030,159.90130,279,941.3968,623,000.00-8,466,957.27171,941,143.4942,192,108.7515,923,504.43-14,664,063.11
 扣除非经常性损益后的净利润(元) 102,756,628.9067,791,091.18-8,162,039.86192,882,773.50105,216,883.8162,503,205.77-10,295,740.14146,895,638.9423,948,613.086,043,242.36-16,329,522.73
七、每股收益
 一、基本每股收益(元) 0.300.20-0.580.340.18-0.020.450.110.04-0.04
 二、稀释每股收益(元) 0.300.20-0.580.340.18-0.020.450.110.04-0.04
八、其他综合收益(元) -7,389,374.55-19,274,693.85-9,570,575.4731,257,437.09-1,244,545.97-1,418,827.24890,286.09-26,481,315.07-10,521,122.51-14,827,545.91-9,535,986.71
 归属于母公司股东的其他综合收益(元) -7,389,374.55-19,274,693.85-9,570,575.4731,257,437.09-1,244,545.97-1,418,827.24890,286.09-26,481,315.07-10,521,122.51-14,827,545.91-9,535,986.71
九、综合收益总额(元) 108,318,296.8256,285,561.68-11,104,883.07253,287,596.99129,035,395.4267,204,172.76-7,576,671.18145,459,828.4231,670,986.241,095,958.52-24,200,049.82
 归属于母公司所有者的综合收益总额(元) 108,318,296.8256,285,561.68-11,104,883.07253,287,596.99129,035,395.4267,204,172.76-7,576,671.18145,459,828.4231,670,986.241,095,958.52-24,200,049.82
公告日期 2024-10-252024-08-282024-04-252024-04-252023-10-272023-08-242023-04-272023-04-272022-10-272022-08-252022-04-27
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