科远智慧 (002380.SZ)

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利润表(科远智慧)

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完整财报对比
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
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) 1,000,552,399.00692,654,905.34282,187,257.281,154,337,297.69899,942,881.64562,547,845.56248,035,260.54
 营业收入(元) 1,000,552,399.00692,654,905.34282,187,257.281,154,337,297.69899,942,881.64562,547,845.56248,035,260.54
二、营业总成本(元) 937,661,289.79654,848,159.10276,429,777.431,198,714,308.94868,458,372.32555,547,645.69252,502,534.58
 营业成本(元) 628,990,139.31443,427,800.63175,367,785.78790,451,853.23597,170,786.41379,808,290.77165,464,977.20
 研发费用(元) 97,758,188.4567,576,109.3532,010,766.94116,930,446.8580,712,589.3353,744,918.8227,255,834.53
 营业税金及附加(元) 12,502,151.476,929,651.573,978,870.8818,070,779.7312,813,283.609,122,749.474,262,029.54
 销售费用(元) 137,509,671.4193,749,948.0144,820,987.91196,454,444.71124,428,423.7577,548,439.9138,304,852.87
 管理费用(元) 60,406,355.2542,421,364.3119,490,423.3274,916,616.5651,196,409.0532,897,799.8916,390,860.06
 财务费用(元) 494,783.90743,285.23760,942.601,890,167.862,136,880.182,425,446.83823,980.38
  其中:利息费用(元) ---3,439,402.40---
  其中:利息收入(元) 15,114.343,717.01253,276.181,873,074.54-789,801.55281,789.65380,266.70
三、其他经营收益
 加:公允价值变动收益(元) 3,038,124.02-233,261.11-51,606.81726,858.202,424,350.521,518,670.90827,852.90
 加:投资收益(元) 2,438,053.601,650,919.15535,024.345,852,416.822,823,299.151,316,025.14481,140.46
 资产处置收益(元) 1,459,729.21-3,070.90-96,087.151,294,439.021,294,439.021,294,439.02
 资产减值损失(元) -1,987,346.56-6,918,443.57-2,506,770.10-519,843,111.92-1,404,393.13-990,287.60-1,938,905.80
 信用减值损失(元) -16,050,750.49-11,711,841.78-3,671,899.87-8,012,910.31-8,629,780.92-5,414,220.22-1,248,070.54
 其他收益(元) 33,073,001.5221,698,287.309,195,404.0948,179,356.6335,646,070.3923,937,184.068,687,833.42
四、营业利润(元) 84,861,920.5142,289,335.339,257,631.50-517,378,314.6863,638,494.3528,662,011.173,637,015.42
 加:营业外收入(元) 2,499,964.822,461,086.02231,076.931,911,050.031,159,292.66129,030.9067,677.25
 减:营业外支出(元) 2,657,352.952,032,047.94310,024.443,714,089.39383,477.91200,040.08101,972.41
五、利润总额(元) 84,704,532.3842,718,373.419,178,683.99-519,181,354.0464,414,309.1028,591,001.993,602,720.26
 减:所得税费用(元) -3,744,448.461,218,370.37-634,782.40-3,987,727.344,713,471.552,849,759.201,149,176.29
六、净利润(元) 88,448,980.8441,500,003.049,813,466.39-515,193,626.7059,700,837.5525,741,242.792,453,543.97
(一)按经营持续性分类
  持续经营净利润(元) 88,448,980.84-9,813,466.39-515,193,626.7059,700,837.5525,741,242.792,453,543.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 90,451,981.7543,514,901.4610,138,108.81-433,689,305.0562,321,710.5927,231,233.434,578,813.84
  少数股东损益(元) -2,003,000.91-2,014,898.42-324,642.42-81,504,321.65-2,620,873.04-1,489,990.64-2,125,269.87
 扣除非经常性损益后的净利润(元) 76,823,016.7234,913,305.768,258,498.79-456,909,072.3539,416,400.539,891,567.001,051,358.38
七、每股收益
 一、基本每股收益(元) 0.380.180.04-1.810.260.110.02
 二、稀释每股收益(元) 0.380.180.04-1.810.260.110.02
九、综合收益总额(元) 88,448,980.8441,500,003.049,813,466.39-515,193,626.7059,700,837.5525,741,242.792,453,543.97
 归属于母公司所有者的综合收益总额(元) 90,451,981.7543,514,901.4610,138,108.81-433,689,305.0562,321,710.5927,231,233.434,578,813.84
 归属于少数股东的综合收益总额(元) -2,003,000.91-2,014,898.42-324,642.42-81,504,321.65-2,620,873.04-1,489,990.64-2,125,269.87
公告日期 2023-10-272023-08-292023-04-262023-04-262022-10-262022-08-242022-04-29
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