科大智能 (300222.SZ)

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利润表(科大智能)

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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) 2,109,412,172.671,399,361,646.04571,443,590.373,332,323,508.262,285,545,945.041,461,932,652.39510,022,579.25
 营业收入(元) 2,109,412,172.671,399,361,646.04571,443,590.373,332,323,508.262,285,545,945.041,461,932,652.39510,022,579.25
二、营业总成本(元) 2,192,447,096.491,445,409,956.79604,635,379.983,456,661,534.682,377,413,484.291,529,959,591.89579,857,229.10
 营业成本(元) 1,564,167,595.231,028,476,653.96425,085,656.352,694,196,487.891,853,293,755.491,197,060,522.15412,164,955.48
 研发费用(元) 188,399,226.96126,114,311.6954,163,336.22221,786,973.20155,213,863.90103,284,593.1050,331,021.73
 营业税金及附加(元) 12,048,381.158,184,629.923,747,931.4417,799,710.2911,278,707.326,847,188.393,735,408.50
 销售费用(元) 238,898,631.23153,830,358.6066,086,954.31271,258,951.54191,609,511.72123,378,224.7762,345,963.58
 管理费用(元) 169,363,834.28115,939,296.9649,587,096.03225,563,289.34144,727,286.1287,815,689.7042,612,979.12
 财务费用(元) 19,569,427.6412,864,705.665,964,405.6326,056,122.4221,290,359.7411,573,373.788,666,900.69
  其中:利息费用(元) 22,048,793.5512,254,785.935,876,082.3028,491,075.4922,418,397.0712,905,276.676,349,791.08
  其中:利息收入(元) 2,654,906.902,888,203.511,288,154.225,740,942.633,712,722.574,871,974.911,553,045.25
三、其他经营收益
 加:公允价值变动收益(元) -1,076,512.20-1,092,967.06-1,208,515.941,392,581.70-1,377,502.01-1,393,670.85-42,623.41
 加:投资收益(元) -1,262,170.661,562,052.57515,542.6641,118,091.53-5,021,646.31-366,898.4657,681.67
  其中:对联营企业和合营企业的投资收益(元) 8,206,810.067,798,783.12-7,015,847.4210,458,999.26-10,868,715.40-5,278,491.84-3,534,023.80
 资产处置收益(元) -967,475.82-1,890,476.82173,157.46-329,539.60-401,471.1366,414.2736,230.69
 资产减值损失(元) -5,309,661.43-4,508,745.19383,272.03-181,162,468.44-23,793,083.70-24,171,850.57-1,785,182.52
 信用减值损失(元) 799,608.345,103,343.161,492,512.31-82,817,847.14-1,454,896.632,538,135.7918,897,741.58
 其他收益(元) 28,650,787.0919,449,248.126,935,103.7166,672,148.3547,416,881.0537,750,687.7721,822,910.25
四、营业利润(元) -62,200,348.50-27,425,855.97-24,900,717.38-279,465,060.02-76,499,257.98-53,604,121.55-30,847,891.59
 加:营业外收入(元) 5,857,017.965,319,641.601,607,266.044,677,915.263,567,762.522,043,606.86581,009.98
 减:营业外支出(元) 3,998,568.551,171,678.10302,856.456,092,607.541,454,658.061,094,801.76549,514.81
五、利润总额(元) -60,341,899.09-23,277,892.47-23,596,307.79-280,879,752.30-74,386,153.52-52,655,316.45-30,816,396.42
 减:所得税费用(元) 6,971,740.219,125,274.362,850,785.4116,427,090.067,164,363.752,407,758.48-1,547.50
六、净利润(元) -67,313,639.30-32,403,166.83-26,447,093.20-297,306,842.36-81,550,517.27-55,063,074.93-30,814,848.92
(一)按经营持续性分类
  持续经营净利润(元) -67,313,639.30-32,403,166.83-26,447,093.20-297,306,842.36-81,550,517.27-55,063,074.93-30,814,848.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -43,924,972.15-22,822,029.54-21,389,789.47-292,320,323.46-88,867,074.22-61,094,725.02-33,541,436.76
  少数股东损益(元) -23,388,667.15-9,581,137.29-5,057,303.73-4,986,518.907,316,556.956,031,650.092,726,587.84
 扣除非经常性损益后的净利润(元) -58,953,222.99-31,768,187.45-29,083,507.61-375,212,561.53-130,809,321.10-99,180,361.80-51,666,912.85
七、每股收益
 一、基本每股收益(元) -0.06-0.03-0.03-0.37-0.11-0.08-0.04
 二、稀释每股收益(元) -0.06-0.03-0.03-0.37-0.11-0.08-0.04
八、其他综合收益(元) 146,232.82343,259.0154,236.23-3,083,248.52-172,318.66-154,991.73-89,931.45
 归属于母公司股东的其他综合收益(元) 146,232.82343,259.0154,236.23-3,083,248.52-172,318.66-154,991.73-89,931.45
九、综合收益总额(元) -67,167,406.48-32,059,907.82-26,392,856.97-300,390,090.88-81,722,835.93-55,218,066.66-30,904,780.37
 归属于母公司所有者的综合收益总额(元) -43,778,739.33-22,478,770.53-21,335,553.24-295,403,571.98-89,039,392.88-61,249,716.75-33,631,368.21
 归属于少数股东的综合收益总额(元) -23,388,667.15-9,581,137.29-5,057,303.73-4,986,518.907,316,556.956,031,650.092,726,587.84
公告日期 2023-10-212023-08-262023-04-222023-04-222022-10-262022-08-262022-04-22
审计意见(境内) 标准无保留意见
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