北京科锐 (002350.SZ)

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利润表(北京科锐)

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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) 1,259,483,961.06761,840,572.53271,178,586.511,953,005,333.891,291,436,326.11847,515,207.51239,283,498.062,176,684,246.041,481,421,178.10954,919,160.13238,248,413.20
 营业收入(元) 1,259,483,961.06761,840,572.53271,178,586.511,953,005,333.891,291,436,326.11847,515,207.51239,283,498.062,176,684,246.041,481,421,178.10954,919,160.13238,248,413.20
二、营业总成本(元) 1,269,483,665.09784,655,300.50306,962,249.152,059,791,590.601,364,580,972.81907,861,082.66294,293,725.672,175,854,811.001,529,620,865.21993,260,422.29309,328,618.70
 营业成本(元) 1,002,307,767.04617,363,024.05232,273,213.951,678,970,360.601,099,636,704.11720,788,346.20211,452,588.911,772,759,177.191,236,975,944.35801,778,046.36209,353,559.61
 研发费用(元) 50,794,119.4133,538,132.5016,578,065.5282,172,834.1671,647,022.5848,308,039.6121,611,592.5095,067,882.9571,388,139.3844,908,724.6721,898,749.24
 营业税金及附加(元) 9,290,823.146,833,174.422,019,226.5013,771,685.579,109,807.866,656,480.131,910,566.0717,988,439.8510,557,752.127,447,682.912,094,408.91
 销售费用(元) 103,217,029.7358,534,441.8627,556,271.76141,202,206.5281,759,333.4962,694,669.0226,529,209.76141,835,793.19101,666,234.7869,348,996.2937,758,403.71
 管理费用(元) 101,260,932.5267,796,038.3828,551,949.44140,253,725.3899,349,695.6266,962,280.5231,410,899.94138,191,702.61100,999,704.6865,100,387.1435,977,781.45
 财务费用(元) 2,612,993.25590,489.29-16,478.023,420,778.373,078,409.152,451,267.181,378,868.4910,011,815.218,033,089.904,676,584.922,245,715.78
  其中:利息费用(元) 3,377,095.552,889,709.981,086,303.188,413,280.606,826,405.395,325,254.113,162,420.2213,846,586.329,748,341.825,910,733.462,684,721.64
  其中:利息收入(元) 2,157,034.982,649,917.621,270,063.675,619,941.914,371,106.953,209,079.761,978,334.624,034,868.432,490,234.811,795,539.98855,741.74
三、其他经营收益
 加:公允价值变动收益(元) -2,257,850.80-1,264,794.85-1,236,927.9411,766,719.79-874,177.52208,366.20-1,406,984.59-32,872,083.20-22,701,634.23-12,643,510.46-18,429,690.59
 加:投资收益(元) 2,879,691.771,554,609.39186,202.8015,773,827.655,996,574.565,678,542.674,428,847.4033,998,742.352,591,557.351,013,551.02525,529.07
  其中:对联营企业和合营企业的投资收益(元) 2,559,648.831,646,514.21190,562.293,189,130.631,114,353.43794,096.93726,946.612,895,019.601,729,512.85-20,307.01381,919.08
 资产处置收益(元) ----60,849.32-60,849.32-60,849.32-59,734.268,685,874.928,685,874.928,685,874.92-
 资产减值损失(元) -6,325,288.12-1,543,298.54-53,077.57-164,602,980.98-182,326.77-46,105.521,033,492.04-8,146,905.28665,734.98-3,383,580.84-897,550.72
 信用减值损失(元) 2,762,582.57-3,391,235.071,225,426.0717,973,575.5014,838,275.318,437,282.837,334,586.33-1,337,322.031,532,287.34-10,902,331.874,146,783.23
 其他收益(元) 21,000,187.7917,811,626.7712,325,889.3220,831,763.8513,857,138.988,950,611.875,352,508.6620,939,798.3516,626,697.3310,969,675.464,878,584.61
四、营业利润(元) 8,059,619.18-9,647,820.27-23,336,149.96-205,104,200.22-39,570,011.46-37,178,026.42-38,327,512.0322,097,540.15-40,799,169.42-44,601,583.93-80,856,549.90
 加:营业外收入(元) 740,039.96376,123.13256,616.993,588,093.303,248,626.623,065,646.83184,451.131,310,660.611,222,985.341,044,650.17249,344.35
 减:营业外支出(元) 1,255,543.34762,502.31378,602.38942,861.20528,189.46312,130.5680,107.59676,905.24433,153.51301,408.4984,362.09
五、利润总额(元) 7,544,115.80-10,034,199.45-23,458,135.35-202,458,968.12-36,849,574.30-34,424,510.15-38,223,168.4922,731,295.52-40,009,337.59-43,858,342.25-80,691,567.64
 减:所得税费用(元) 4,546,804.841,674,152.55-3,150,975.06-19,010,385.68-2,720,506.15-1,680,332.70-1,405,518.747,263,643.50-6,908,409.86-4,611,040.10-3,317,380.96
六、净利润(元) 2,997,310.96-11,708,352.00-20,307,160.29-183,448,582.44-34,129,068.15-32,744,177.45-36,817,649.7515,467,652.02-33,100,927.73-39,247,302.15-77,374,186.68
(一)按经营持续性分类
  持续经营净利润(元) 2,997,310.96-11,708,352.00-20,307,160.29-183,448,582.44-34,129,068.15-32,744,177.45-36,817,649.7515,467,652.02-33,100,927.73-39,247,302.15-77,374,186.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,910,201.89-11,843,960.30-20,045,966.64-167,023,147.01-32,515,741.27-30,431,775.99-34,772,065.5315,641,258.43-34,768,152.58-37,638,439.64-76,028,332.69
  少数股东损益(元) 1,087,109.07135,608.30-261,193.65-16,425,435.43-1,613,326.88-2,312,401.46-2,045,584.22-173,606.411,667,224.85-1,608,862.51-1,345,853.99
 扣除非经常性损益后的净利润(元) 3,818,422.18-10,522,924.62-18,865,174.39-191,212,368.99-38,659,523.15-37,100,329.06-37,078,591.257,411,654.69-24,886,272.45-36,634,996.48-60,668,963.67
七、每股收益
 一、基本每股收益(元) --0.02-0.04-0.31-0.06-0.06-0.070.03-0.06-0.07-0.14
 二、稀释每股收益(元) --0.02-0.04-0.31-0.06-0.06-0.070.03-0.06-0.07-0.14
八、其他综合收益(元) 1,815,685.00-25,115.00500,385.00-2,533,507.50-283,935.00-214,785.00171,315.00-162,710.00-271,470.00-389,569.50162,980.00
 归属于母公司股东的其他综合收益(元) 1,815,685.00-25,115.00500,385.00-2,533,507.50-283,935.00-214,785.00171,315.00-162,710.00-271,470.00-389,569.50162,980.00
九、综合收益总额(元) 4,812,995.96-11,733,467.00-19,806,775.29-185,982,089.94-34,413,003.15-32,958,962.45-36,646,334.7515,304,942.02-33,372,397.73-39,636,871.65-77,211,206.68
 归属于母公司所有者的综合收益总额(元) 3,725,886.89-11,869,075.30-19,545,581.64-169,556,654.51-32,799,676.27-30,646,560.99-34,600,750.5315,478,548.43-35,039,622.58-38,028,009.14-75,865,352.69
 归属于少数股东的综合收益总额(元) 1,087,109.07135,608.30-261,193.65-16,425,435.43-1,613,326.88-2,312,401.46-2,045,584.22-173,606.411,667,224.85-1,608,862.51-1,345,853.99
公告日期 2024-10-302024-08-152024-04-302024-04-172023-10-302023-08-102023-04-262023-04-262022-10-262022-08-202022-04-28
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