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
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) 1,259,483,961.06761,840,572.53271,178,586.511,953,005,333.891,291,436,326.11847,515,207.51239,283,498.06
 营业收入(元) 1,259,483,961.06761,840,572.53271,178,586.511,953,005,333.891,291,436,326.11847,515,207.51239,283,498.06
二、营业总成本(元) 1,269,483,665.09784,655,300.50306,962,249.152,059,791,590.601,364,580,972.81907,861,082.66294,293,725.67
 营业成本(元) 1,002,307,767.04617,363,024.05232,273,213.951,678,970,360.601,099,636,704.11720,788,346.20211,452,588.91
 研发费用(元) 50,794,119.4133,538,132.5016,578,065.5282,172,834.1671,647,022.5848,308,039.6121,611,592.50
 营业税金及附加(元) 9,290,823.146,833,174.422,019,226.5013,771,685.579,109,807.866,656,480.131,910,566.07
 销售费用(元) 103,217,029.7358,534,441.8627,556,271.76141,202,206.5281,759,333.4962,694,669.0226,529,209.76
 管理费用(元) 101,260,932.5267,796,038.3828,551,949.44140,253,725.3899,349,695.6266,962,280.5231,410,899.94
 财务费用(元) 2,612,993.25590,489.29-16,478.023,420,778.373,078,409.152,451,267.181,378,868.49
  其中:利息费用(元) 3,377,095.552,889,709.981,086,303.188,413,280.606,826,405.395,325,254.113,162,420.22
  其中:利息收入(元) 2,157,034.982,649,917.621,270,063.675,619,941.914,371,106.953,209,079.761,978,334.62
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
 加:投资收益(元) 2,879,691.771,554,609.39186,202.8015,773,827.655,996,574.565,678,542.674,428,847.40
  其中:对联营企业和合营企业的投资收益(元) 2,559,648.831,646,514.21190,562.293,189,130.631,114,353.43794,096.93726,946.61
 资产处置收益(元) ----60,849.32-60,849.32-60,849.32-59,734.26
 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
 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
 其他收益(元) 21,000,187.7917,811,626.7712,325,889.3220,831,763.8513,857,138.988,950,611.875,352,508.66
四、营业利润(元) 8,059,619.18-9,647,820.27-23,336,149.96-205,104,200.22-39,570,011.46-37,178,026.42-38,327,512.03
 加:营业外收入(元) 740,039.96376,123.13256,616.993,588,093.303,248,626.623,065,646.83184,451.13
 减:营业外支出(元) 1,255,543.34762,502.31378,602.38942,861.20528,189.46312,130.5680,107.59
五、利润总额(元) 7,544,115.80-10,034,199.45-23,458,135.35-202,458,968.12-36,849,574.30-34,424,510.15-38,223,168.49
 减:所得税费用(元) 4,546,804.841,674,152.55-3,150,975.06-19,010,385.68-2,720,506.15-1,680,332.70-1,405,518.74
六、净利润(元) 2,997,310.96-11,708,352.00-20,307,160.29-183,448,582.44-34,129,068.15-32,744,177.45-36,817,649.75
(一)按经营持续性分类
  持续经营净利润(元) 2,997,310.96-11,708,352.00-20,307,160.29-183,448,582.44-34,129,068.15-32,744,177.45-36,817,649.75
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,910,201.89-11,843,960.30-20,045,966.64-167,023,147.01-32,515,741.27-30,431,775.99-34,772,065.53
  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
 扣除非经常性损益后的净利润(元) 3,818,422.18-10,522,924.62-18,865,174.39-191,212,368.99-38,659,523.15-37,100,329.06-37,078,591.25
七、每股收益
 一、基本每股收益(元) --0.02-0.04-0.31-0.06-0.06-0.07
 二、稀释每股收益(元) --0.02-0.04-0.31-0.06-0.06-0.07
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
 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
九、综合收益总额(元) 4,812,995.96-11,733,467.00-19,806,775.29-185,982,089.94-34,413,003.15-32,958,962.45-36,646,334.75
 归属于母公司所有者的综合收益总额(元) 3,725,886.89-11,869,075.30-19,545,581.64-169,556,654.51-32,799,676.27-30,646,560.99-34,600,750.53
 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
公告日期 2024-10-302024-08-152024-04-302024-04-172023-10-302023-08-102023-04-26
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