同有科技 (300302.SZ)

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利润表(同有科技)

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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
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 303,762,208.84252,077,647.7693,719,196.17351,072,728.68248,165,745.98202,446,668.23148,699,090.67435,285,507.54297,393,299.89230,183,228.57139,774,645.50
 营业收入(元) 303,762,208.84252,077,647.7693,719,196.17351,072,728.68248,165,745.98202,446,668.23148,699,090.67435,285,507.54297,393,299.89230,183,228.57139,774,645.50
二、营业总成本(元) 285,192,749.73214,252,322.4694,245,682.22400,076,476.60278,271,198.25204,035,512.36126,726,189.92406,452,331.97275,714,644.88202,381,593.00117,442,859.68
 营业成本(元) 158,171,783.02127,865,048.6352,061,454.26228,781,015.97152,719,371.51121,165,773.3788,953,256.43236,682,360.57163,150,890.09128,683,063.3682,553,729.06
 研发费用(元) 56,985,449.5638,202,061.0020,032,842.7174,001,968.2052,716,159.7534,047,693.4015,990,740.0470,763,218.2545,747,605.6129,256,379.0712,997,178.49
 营业税金及附加(元) 3,101,918.982,688,373.26785,684.552,719,534.022,630,325.332,567,643.091,032,236.474,615,070.062,696,223.912,087,649.611,373,022.71
 销售费用(元) 25,386,916.6816,966,258.878,119,231.5837,554,517.6728,031,194.0118,069,571.959,216,277.8633,029,579.1124,564,524.0616,184,432.017,430,990.61
 管理费用(元) 35,442,388.2523,632,339.1911,695,857.5149,361,221.9435,401,323.3323,109,002.7410,226,774.9548,489,396.1033,214,020.0121,646,450.1210,750,938.36
 财务费用(元) 6,104,293.244,898,241.511,550,611.617,658,218.806,772,824.325,075,827.811,306,904.1712,872,707.886,341,381.204,523,618.832,337,000.45
  其中:利息费用(元) 7,831,682.725,416,813.742,118,725.348,479,158.505,980,173.253,981,585.372,205,441.619,564,057.357,085,804.584,895,059.112,645,600.30
  其中:利息收入(元) 1,079,895.84860,311.32558,253.541,821,702.641,354,771.23870,964.40370,423.571,922,571.471,108,047.49740,541.15373,244.71
三、其他经营收益
 加:公允价值变动收益(元) --------4,525,368.40--
 加:投资收益(元) 12,207,421.628,140,872.001,842,176.66-53,833,065.06-39,782,579.33-29,026,556.84-15,805,139.95-38,988,790.58-15,451,271.94-9,478,847.19-8,359,106.98
  其中:对联营企业和合营企业的投资收益(元) 12,207,421.628,140,872.001,842,176.66-53,903,475.34-39,852,989.61-29,097,614.90-15,805,139.95-38,985,195.07-15,451,271.94-9,478,847.19-8,359,106.98
 资产处置收益(元) ---43,432.989,918.739,918.732,015.4230,461.4817,717.43--
 资产减值损失(元) ----86,436,698.81----897,058.23---
 信用减值损失(元) -1,453,951.29-5,964,466.74-3,599,886.23-10,707,809.95-37,043,605.94-37,811,382.49-2,102,210.16-25,077,387.93-16,889,388.97-21,698,333.12-5,000,241.66
 其他收益(元) 6,101,636.095,260,928.742,051,562.3114,610,130.6311,964,684.3310,413,268.246,709,445.9212,630,583.953,916,363.222,751,850.62696,490.91
四、营业利润(元) 35,424,565.5345,262,659.30-232,633.31-185,327,758.13-94,957,034.48-58,003,596.4910,777,011.98-23,469,015.74-2,202,556.85-623,694.129,668,928.09
 加:营业外收入(元) 211,756.3211,617.17112.74132,728.99130,571.7090,775.30952.49288,103.75255,181.68251,854.64205,571.62
 减:营业外支出(元) 26,743.3023,600.00-539,431.88522,816.939,585.85-155,641.01126,490.5923,708.0020,000.00
五、利润总额(元) 35,609,578.5545,250,676.47-232,520.57-185,734,461.02-95,349,279.71-57,922,407.0410,777,964.47-23,336,553.00-2,073,865.76-395,547.489,854,499.71
 减:所得税费用(元) 4,259,498.6098,236.19-3,129,868.564,418,652.29-20,217,625.44-13,360,728.481,443,849.25-3,126,886.10-5,482,728.91-3,188,311.35711,420.33
六、净利润(元) 31,350,079.9545,152,440.282,897,347.99-190,153,113.31-75,131,654.27-44,561,678.569,334,115.22-20,209,666.903,408,863.152,792,763.879,143,079.38
(一)按经营持续性分类
  持续经营净利润(元) 31,350,079.9545,152,440.282,897,347.99-190,153,113.31-75,131,654.27-44,561,678.569,334,115.22-20,209,666.903,408,863.152,792,763.879,143,079.38
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 31,350,079.9545,152,440.282,897,347.99-190,153,113.31-75,131,654.27-44,561,678.569,334,115.22-20,209,666.903,408,863.152,792,763.879,143,079.38
 扣除非经常性损益后的净利润(元) 30,408,118.5944,532,909.162,455,748.40-191,581,351.48-76,244,879.46-45,965,220.928,348,894.83-24,711,906.62-1,505,299.432,079,898.928,782,027.21
七、每股收益
 一、基本每股收益(元) 0.070.090.01-0.39-0.16-0.090.02-0.040.010.010.02
 二、稀释每股收益(元) 0.070.090.01-0.39-0.16-0.090.02-0.040.010.010.02
八、其他综合收益(元) -793,491.64461,369.43128,152.951,198,120.752,234,750.342,706,751.14-962,691.226,127,136.591,558,742.30634,676.86-27,987.46
 归属于母公司股东的其他综合收益(元) -793,491.64461,369.43128,152.951,198,120.752,234,750.342,706,751.14-962,691.226,127,136.591,558,742.30634,676.86-27,987.46
九、综合收益总额(元) 30,556,588.3145,613,809.713,025,500.94-188,954,992.56-72,896,903.93-41,854,927.428,371,424.00-14,082,530.314,967,605.453,427,440.739,115,091.92
 归属于母公司所有者的综合收益总额(元) 30,556,588.3145,613,809.713,025,500.94-188,954,992.56-72,896,903.93-41,854,927.428,371,424.00-14,082,530.314,967,605.453,427,440.739,115,091.92
公告日期 2024-10-252024-07-312024-04-292024-04-292023-10-272023-08-292023-04-282023-04-282022-10-282022-08-302022-04-29
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