科华数据 (002335.SZ)

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利润表(科华数据)

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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
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) 5,393,403,922.403,730,561,140.861,183,984,789.758,140,961,103.855,501,875,170.123,396,562,507.001,490,074,914.39
 营业收入(元) 5,393,403,922.403,730,561,140.861,183,984,789.758,140,961,103.855,501,875,170.123,396,562,507.001,490,074,914.39
二、营业总成本(元) 5,045,138,381.843,424,981,458.171,109,496,369.727,491,289,188.074,912,259,539.033,031,212,873.241,336,153,508.48
 营业成本(元) 4,027,086,967.492,816,737,704.95802,086,409.605,914,880,429.333,905,843,057.242,401,866,070.361,047,226,919.44
 研发费用(元) 347,561,532.37200,800,542.5894,927,193.45468,838,481.41321,608,942.14210,722,106.2197,899,768.41
 营业税金及附加(元) 18,471,010.1512,680,964.225,202,042.3234,574,812.3824,451,586.5115,973,332.253,713,249.97
 销售费用(元) 410,255,799.05249,517,601.26130,237,148.68738,044,914.21436,539,309.27265,495,414.55118,735,701.22
 管理费用(元) 192,943,458.06112,918,237.1159,188,476.70261,633,722.53171,574,796.79107,152,938.8052,357,766.15
 财务费用(元) 48,819,614.7232,326,408.0517,855,098.9773,316,828.2152,241,847.0830,003,011.0716,220,103.29
  其中:利息费用(元) 70,974,545.1648,295,022.9224,659,149.2485,310,189.4858,657,184.8337,078,365.4415,769,661.09
  其中:利息收入(元) 22,015,618.1214,685,978.306,825,490.6514,251,000.316,300,525.243,651,349.102,204,789.38
三、其他经营收益
 加:投资收益(元) 2,868,214.541,537,102.652,009,626.73-11,713,610.25-23,869,625.45-890,004.69-1,223,498.01
  其中:对联营企业和合营企业的投资收益(元) -1,473,932.66-1,142,247.29-106,170.99-4,755,664.11390,772.72145,996.21-355,479.52
 资产处置收益(元) 117,334.91-113,174.819,914.781,406,774.421,848,307.83659,937.5034,391.82
 资产减值损失(元) -107,650,234.03-81,344,271.06-11,505,066.05-101,892,610.76-49,104,756.89-6,434,651.712,005,606.23
 信用减值损失(元) -58,027,950.88-36,737,123.25-3,452,730.11-39,780,387.21-22,353,147.13-11,144,217.82-4,219,842.30
 其他收益(元) 74,719,804.6163,301,093.8420,289,537.9480,282,083.5937,838,104.3029,590,776.3815,593,353.92
四、营业利润(元) 260,292,709.71252,223,310.0681,839,703.32577,974,165.57533,974,513.75377,131,473.42166,111,417.57
 加:营业外收入(元) 9,544,034.677,182,710.333,006,139.676,323,830.103,129,051.151,974,141.82649,997.58
 减:营业外支出(元) 11,829,126.342,301,034.96957,304.999,181,197.773,986,216.801,228,554.822,391.78
五、利润总额(元) 258,007,618.04257,104,985.4383,888,538.00575,116,797.90533,117,348.10377,877,060.42166,759,023.37
 减:所得税费用(元) 10,670,549.4824,917,733.126,824,906.5654,314,989.0478,368,795.9949,035,402.5319,345,823.22
六、净利润(元) 247,337,068.56232,187,252.3177,063,631.44520,801,808.86454,748,552.11328,841,657.89147,413,200.15
(一)按经营持续性分类
  持续经营净利润(元) 247,337,068.56232,187,252.3177,063,631.44520,801,808.86454,748,552.11328,841,657.89147,413,200.15
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 238,065,900.17225,623,300.4773,545,785.36507,552,072.78445,193,958.98321,757,736.71143,530,149.14
  少数股东损益(元) 9,271,168.396,563,951.843,517,846.0813,249,736.089,554,593.137,083,921.183,883,051.01
 扣除非经常性损益后的净利润(元) 219,383,975.89204,753,246.7259,944,917.80463,018,399.69421,073,436.19300,210,163.01131,241,705.75
七、每股收益
 一、基本每股收益(元) 0.520.490.161.100.960.700.31
 二、稀释每股收益(元) 0.520.490.161.100.960.700.31
八、其他综合收益(元) 3,403,517.77-434,680.91-595,349.49116,766.69275,392.44130,378.81-
 归属于母公司股东的其他综合收益(元) 3,403,517.77-434,680.91-595,349.49116,766.69275,392.44130,378.81-
九、综合收益总额(元) 250,740,586.33231,752,571.4076,468,281.95520,918,575.55455,023,944.55328,972,036.70147,413,200.15
 归属于母公司所有者的综合收益总额(元) 241,469,417.94225,188,619.5672,950,435.87507,668,839.47445,469,351.42321,888,115.52143,530,149.14
 归属于少数股东的综合收益总额(元) 9,271,168.396,563,951.843,517,846.0813,249,736.089,554,593.137,083,921.183,883,051.01
公告日期 2024-10-312024-08-302024-04-262024-04-262023-10-262023-08-312023-04-29
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