中科金财 (002657.SZ)

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利润表(中科金财)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020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
一、营业总收入(元) 152,755,573.421,606,094,997.41924,236,335.31559,240,479.91267,340,501.641,758,402,676.54791,765,616.07424,932,462.42158,128,017.27
 营业收入(元) 152,755,573.421,606,094,997.41924,236,335.31559,240,479.91267,340,501.641,758,402,676.54791,765,616.07424,932,462.42158,128,017.27
二、营业总成本(元) 187,332,653.671,675,816,083.011,013,553,972.31610,993,743.36291,976,933.731,795,244,717.25866,416,835.98481,656,875.28191,236,902.39
 营业成本(元) 110,964,881.851,306,918,946.65768,495,418.96451,573,071.67217,665,924.541,488,875,088.60657,093,826.37346,026,283.47129,282,761.47
 研发费用(元) 41,877,449.19190,216,711.47119,681,620.5377,186,002.7037,245,742.43134,206,201.4996,917,882.7863,655,934.3230,898,879.77
 营业税金及附加(元) 938,197.732,965,789.792,456,067.701,824,318.061,332,657.535,330,559.394,505,842.86784,629.59410,591.07
 销售费用(元) 9,718,577.5849,555,441.7636,251,101.6324,122,714.9412,637,397.0351,954,010.7533,065,310.0121,580,158.369,453,928.45
 管理费用(元) 24,608,038.76126,148,116.2486,493,774.7856,110,767.6923,166,990.56105,665,455.2867,201,910.3044,366,297.0818,292,233.06
 财务费用(元) -774,491.4411,077.10175,988.71176,868.30-71,778.369,213,401.747,632,063.665,243,572.462,898,508.57
  其中:利息费用(元) 352,375.081,844,339.281,419,291.041,213,024.47377,991.038,738,250.377,292,487.655,115,064.562,809,885.79
  其中:利息收入(元) 1,192,312.442,187,811.361,525,754.271,213,510.15-552,359.3540,662,996.362,007,423.931,374,761.60691,430.85
三、其他经营收益
 加:公允价值变动收益(元) -1,848,329.512,537,748.304,229,244.402,505,598.03191,371.80760,054.515,204,151.795,610,366.285,833,970.96
 加:投资收益(元) 18,322,631.9843,822,262.0450,817,147.3334,971,114.3811,451,211.0271,643,872.2051,637,053.5233,293,798.7811,584,965.33
  其中:对联营企业和合营企业的投资收益(元) 7,782,446.311,275,988.0821,286,321.2115,275,060.031,467,575.5614,901,596.4215,801,430.118,967,017.985,139,088.78
 资产处置收益(元) -377.50-35,539,269.88145,626.8847,599.7848,182.65-2,084,657.5426,165.0425,892.0325,724.55
 资产减值损失(元) 364,200.45-23,749,236.18252,524.81-413,738.63--4,495,825.22---
 信用减值损失(元) -2,362,845.16-2,368,054.78-1,520,275.73579,638.35-464,656.23-9,703,225.72-6,850,781.89-4,452,901.33-3,879,293.12
 其他收益(元) 1,244,159.914,932,654.254,665,746.194,617,099.77156,509.272,177,793.771,374,524.10737,621.47180,135.72
四、营业利润(元) -18,857,640.08-80,084,981.85-30,727,623.12-9,445,951.77-13,253,813.5821,455,971.29-23,260,107.35-21,509,635.63-19,363,381.68
 加:营业外收入(元) -281,534.80185,539.60146,303.7594,339.62317,222.8847,987.3547,986.85-
 减:营业外支出(元) 3,950.016,296,275.133,234,960.922,001,763.38753.495,022,125.384,882,671.752,000,882.00-
五、利润总额(元) -18,861,590.09-86,099,722.18-33,777,044.44-11,301,411.40-13,160,227.4516,751,068.79-28,094,791.75-23,462,530.78-19,363,381.68
 减:所得税费用(元) 357,565.076,593,960.636,622,633.727,567,371.043,844,412.849,850,894.416,613,337.532,691,723.801,049,543.21
六、净利润(元) -19,219,155.16-92,693,682.81-40,399,678.16-18,868,782.44-17,004,640.296,900,174.38-34,708,129.28-26,154,254.58-20,412,924.89
(一)按经营持续性分类
  持续经营净利润(元) -19,219,155.16-92,693,682.81-40,399,678.16-18,868,782.44-17,004,640.294,726,082.28-34,708,129.28-26,154,254.58-20,412,924.89
  终止经营净利润(元) -----2,174,092.10---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -19,219,186.89-92,693,694.24-40,399,656.66-18,868,797.67-17,004,622.726,900,186.74-34,708,085.76-26,154,179.64-20,412,813.98
  少数股东损益(元) 31.7311.43-21.5015.23-17.57-12.36-43.52-74.94-110.91
 扣除非经常性损益后的净利润(元) -26,382,863.07-80,995,233.02-60,084,300.94-31,851,853.99-21,897,340.81-40,954,647.92-63,009,957.83-46,691,380.53-31,549,046.95
七、每股收益
 一、基本每股收益(元) -0.06-0.27-0.12-0.06-0.050.02-0.10-0.08-0.06
 二、稀释每股收益(元) -0.06-0.27-0.12-0.06-0.050.02-0.10-0.08-0.06
八、其他综合收益(元) ---5,005,156.29-1,417,469.55-148,594.832,173,174.011,757,682.97399,760.78663,251.72
 归属于母公司股东的其他综合收益(元) ---5,005,156.29-1,417,469.55-148,594.832,173,174.011,757,682.97399,760.78663,251.72
九、综合收益总额(元) -19,219,155.16-92,693,682.81-45,404,834.45-20,286,251.99-17,153,235.129,073,348.39-32,950,446.31-25,754,493.80-19,749,673.17
 归属于母公司所有者的综合收益总额(元) -19,219,186.89-92,693,694.24-45,404,812.95-20,286,267.22-17,153,217.559,073,360.75-32,950,402.79-25,754,418.86-19,749,562.26
 归属于少数股东的综合收益总额(元) 31.7311.43-21.5015.23-17.57-12.36-43.52-74.94-110.91
公告日期 2022-04-232022-04-232021-10-232021-08-252021-04-232021-04-232020-10-282020-08-272020-04-24
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