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
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) 533,286,154.08301,811,431.40123,489,176.521,001,877,220.66664,153,581.17455,056,156.15265,017,608.661,232,987,235.19735,984,171.39505,780,006.88152,755,573.42
 营业收入(元) 533,286,154.08301,811,431.40123,489,176.521,001,877,220.66664,153,581.17455,056,156.15265,017,608.661,232,987,235.19735,984,171.39505,780,006.88152,755,573.42
二、营业总成本(元) 634,641,348.89372,455,046.95160,267,225.081,087,356,378.15734,690,280.77496,871,618.84290,589,940.791,261,674,640.41789,140,333.75545,967,774.19187,332,653.67
 营业成本(元) 422,348,247.91233,491,735.5495,563,740.39794,512,476.25536,917,262.00367,845,564.11227,548,845.98970,273,479.74578,658,010.06399,602,930.50110,964,881.85
 研发费用(元) 125,611,630.7881,611,152.2737,852,197.88144,830,307.3296,474,571.2663,725,708.6031,807,822.53157,509,304.89117,697,199.7582,069,046.3641,877,449.19
 营业税金及附加(元) 799,337.89712,697.01461,560.322,749,156.892,547,102.112,352,244.932,123,533.423,524,089.001,455,188.461,285,639.72938,197.73
 销售费用(元) 26,170,354.5016,991,272.828,360,229.7838,796,195.3625,988,541.0517,651,358.678,568,679.8538,121,190.1225,855,696.7918,391,512.199,718,577.58
 管理费用(元) 66,137,996.3443,412,917.9219,273,069.09108,001,908.1673,580,032.6545,897,966.2320,769,493.9292,819,617.4366,182,144.7645,478,856.7124,608,038.76
 财务费用(元) -6,426,218.53-3,764,728.61-1,243,572.38-1,533,665.83-817,228.30-601,223.70-228,434.91-573,040.77-707,906.07-860,211.29-774,491.44
  其中:利息费用(元) 690,916.50590,428.41411,251.10943,549.86712,692.52443,237.41242,827.831,134,766.43822,880.45594,441.26352,375.08
  其中:利息收入(元) 7,272,656.014,463,182.901,720,303.922,977,585.872,532,213.021,552,326.90463,140.122,041,265.051,731,720.761,560,993.411,192,312.44
三、其他经营收益
 加:公允价值变动收益(元) -222,928.94-605,257.37-659,231.95-8,400,538.09-473,110.13214,059.39-393,244.46-2,421,997.13-192,751.64-996,203.53-1,848,329.51
 加:投资收益(元) 21,347,034.4117,726,354.267,998,924.4851,268,962.2343,457,823.9929,100,854.0110,931,564.8435,251,102.9143,415,603.2733,328,358.1218,322,631.98
  其中:对联营企业和合营企业的投资收益(元) 5,931,948.676,453,583.391,267,765.1818,060,776.5113,332,738.768,775,455.834,087,809.64-4,230,202.5616,010,782.3011,439,158.827,782,446.31
 资产处置收益(元) 175,430.03194,752.72--108,213.7962,539.1862,539.18--49,422.0346,146.981,285.85-377.50
 资产减值损失(元) -206,346.41294,781.48497,891.56-58,373,717.85-340,328.35-241,353.90-113,837.76-168,811,667.17607,169.33711,719.97364,200.45
 信用减值损失(元) 3,416,384.071,936,562.19720,717.21-1,705,208.561,445,084.631,715,640.481,509,654.91-6,478,086.44-4,692,726.93-6,572,456.40-2,362,845.16
 其他收益(元) 2,903,477.902,015,444.571,171,418.247,385,268.593,164,891.801,557,639.30636,852.109,738,898.238,064,937.631,364,608.941,244,159.91
四、营业利润(元) -73,942,143.75-49,080,977.70-27,048,329.02-95,412,604.96-23,219,798.48-9,406,084.23-13,001,342.50-161,458,576.85-5,907,783.72-12,350,454.36-18,857,640.08
 加:营业外收入(元) 4,455.824,455.81-1,133,783.3026,090.40--762,352.71758,279.530.01-
 减:营业外支出(元) 4,378,653.09231,029.97224,360.823,535,655.833,180,722.8413,601.2413,601.242,907,531.882,870,986.882,869,150.013,950.01
五、利润总额(元) -78,316,341.02-49,307,551.86-27,272,689.84-97,814,477.49-26,374,430.92-9,419,685.47-13,014,943.74-163,603,756.02-8,020,491.07-15,219,604.36-18,861,590.09
 减:所得税费用(元) 21,495.89221,530.45192,640.5810,516,165.6612,801,099.323,936,838.57986,910.014,965,742.653,879,856.122,509,779.26357,565.07
六、净利润(元) -78,337,836.91-49,529,082.31-27,465,330.42-108,330,643.15-39,175,530.24-13,356,524.04-14,001,853.75-168,569,498.67-11,900,347.19-17,729,383.62-19,219,155.16
(一)按经营持续性分类
  持续经营净利润(元) -78,337,836.91-49,529,082.31-27,465,330.42-108,330,643.15-39,175,530.24-13,356,524.04-14,001,853.75-168,569,498.67-11,900,347.19-17,729,383.62-19,219,155.16
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -78,337,884.98-49,529,121.23-27,465,352.68-108,302,352.29-39,175,612.80-13,356,579.77-14,001,881.36-168,569,672.64-11,900,492.48-17,729,447.77-19,219,186.89
  少数股东损益(元) 48.0738.9222.26-28,290.8682.5655.7327.61173.97145.2964.1531.73
 扣除非经常性损益后的净利润(元) -82,287,831.09-55,460,921.79-30,989,620.90-125,718,352.55-47,053,134.77-20,515,279.79-17,746,418.11-190,745,636.71-29,329,290.86-26,088,648.33-26,382,863.07
七、每股收益
 一、基本每股收益(元) -0.23-0.15-0.08-0.32-0.12-0.04-0.04-0.50-0.04-0.05-0.06
 二、稀释每股收益(元) -0.23-0.15-0.08-0.32-0.12-0.04-0.04-0.50-0.04-0.05-0.06
九、综合收益总额(元) -78,337,836.91-49,529,082.31-27,465,330.42-108,330,643.15-39,175,530.24-13,356,524.04-14,001,853.75-168,569,498.67-11,900,347.19-17,729,383.62-19,219,155.16
 归属于母公司所有者的综合收益总额(元) -78,337,884.98-49,529,121.23-27,465,352.68-108,302,352.29-39,175,612.80-13,356,579.77-14,001,881.36-168,569,672.64-11,900,492.48-17,729,447.77-19,219,186.89
 归属于少数股东的综合收益总额(元) 48.0738.9222.26-28,290.8682.5655.7327.61173.97145.2964.1531.73
公告日期 2024-10-242024-08-012024-04-262024-04-262023-10-252023-08-112023-04-192023-04-192022-10-272022-08-182022-04-23
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