申科股份 (002633.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(申科股份)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 213,446,111.33131,318,913.7761,363,170.42228,667,728.46165,449,401.4796,312,495.2355,849,738.92
 营业收入(元) 213,446,111.33131,318,913.7761,363,170.42228,667,728.46165,449,401.4796,312,495.2355,849,738.92
二、营业总成本(元) 222,748,182.67142,076,286.5267,232,810.16260,471,224.34186,555,332.81109,256,483.9754,568,772.86
 营业成本(元) 173,607,462.90108,159,254.7251,127,253.23182,413,446.95133,158,069.9975,888,857.1040,627,814.61
 研发费用(元) 14,542,214.598,678,612.302,680,680.1913,212,028.9414,740,011.428,896,122.742,175,621.83
 营业税金及附加(元) 3,250,732.102,244,060.18976,265.983,144,168.691,372,360.26877,002.10165,515.48
 销售费用(元) 9,924,331.346,798,656.184,113,816.6314,774,222.619,655,554.186,452,580.933,206,926.45
 管理费用(元) 18,702,221.3914,131,450.356,948,497.6742,195,616.6723,622,291.6014,819,042.316,962,568.44
 财务费用(元) 2,721,220.352,064,252.791,386,296.464,731,740.484,007,045.362,322,878.791,430,326.05
  其中:利息费用(元) 2,683,187.792,195,536.401,619,980.854,731,259.142,571,495.901,618,822.82688,515.39
  其中:利息收入(元) 144,742.92129,077.1556,289.2587,463.6763,349.0640,650.8221,142.66
三、其他经营收益
 加:投资收益(元) 152,861.69152,861.69--1,120,647.59---
 资产处置收益(元) -316,822.68-316,822.68-316,822.68653,678.8234,601.70129,487.79-
 资产减值损失(元) 10,552.3815,070.93--8,669,462.59---
 信用减值损失(元) 539,403.961,869,654.43-666,362.33-1,338,939.3725,667.32-892,777.23-1,063,940.66
 其他收益(元) 1,537,680.121,387,737.751,169,120.613,592,347.293,713,522.962,291,328.35756,150.36
四、营业利润(元) -7,378,395.87-7,648,870.63-5,683,704.14-38,686,519.32-17,332,139.36-11,415,949.83973,175.76
 加:营业外收入(元) 82,608.8021,959.1918,605.54145,538.47103,330.8497,422.61194,609.16
 减:营业外支出(元) 261,793.18217,485.98101,050.00343,517.35216,590.2394,201.9784,003.30
五、利润总额(元) -7,557,580.25-7,844,397.42-5,766,148.60-38,884,498.20-17,445,398.75-11,412,729.191,083,781.62
六、净利润(元) -7,557,580.25-7,844,397.42-5,766,148.60-38,884,498.20-17,445,398.75-11,412,729.191,083,781.62
(一)按经营持续性分类
  持续经营净利润(元) -7,557,580.25-7,844,397.42-5,766,148.60-38,884,498.20-17,445,398.75-11,412,729.191,083,781.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -7,557,580.25-7,844,397.42-5,766,148.60-38,884,498.20-17,445,398.75-11,412,729.191,083,781.62
 扣除非经常性损益后的净利润(元) -9,570,441.56-9,690,973.95-6,536,002.07-44,045,961.38-21,080,264.02-13,836,765.97217,025.40
七、每股收益
 一、基本每股收益(元) -0.05-0.05-0.04-0.26-0.12-0.080.01
 二、稀释每股收益(元) -0.05-0.05-0.04-0.26-0.12-0.080.01
九、综合收益总额(元) -7,557,580.25-7,844,397.42-5,766,148.60-38,884,498.20-17,445,398.75-11,412,729.191,083,781.62
 归属于母公司所有者的综合收益总额(元) -7,557,580.25-7,844,397.42-5,766,148.60-38,884,498.20-17,445,398.75-11,412,729.191,083,781.62
公告日期 2023-10-272023-08-252023-04-292023-04-272022-10-272022-08-262022-04-27
审计意见(境内) 带强调事项段的无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院