科恒股份 (300340.SZ)

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利润表(科恒股份)

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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) 2,416,718,322.071,637,587,634.07798,885,507.743,962,149,977.012,706,892,936.531,623,379,478.32785,165,474.39
 营业收入(元) 2,416,718,322.071,637,587,634.07798,885,507.743,962,149,977.012,706,892,936.531,623,379,478.32785,165,474.39
二、营业总成本(元) 2,477,711,209.181,665,014,356.36830,551,859.624,188,258,873.482,797,509,171.351,651,367,420.81781,939,945.18
 营业成本(元) 2,220,816,752.961,497,579,785.30753,788,072.113,719,337,005.732,495,400,836.341,464,622,357.31704,027,561.03
 研发费用(元) 119,577,374.5880,830,705.0538,544,810.82214,037,596.60151,035,117.9690,478,224.1333,680,064.59
 营业税金及附加(元) 5,410,915.243,566,939.411,792,821.2210,483,593.625,966,729.224,291,493.202,566,430.56
 销售费用(元) 17,546,362.358,796,885.953,541,439.1729,441,395.5517,538,016.4611,246,725.465,654,250.00
 管理费用(元) 77,005,693.9950,136,488.7520,913,238.05136,385,359.7389,490,246.1860,127,644.1627,231,730.34
 财务费用(元) 37,354,110.0624,103,551.9011,971,478.2578,573,922.2538,078,225.1920,600,976.558,779,908.66
  其中:利息费用(元) 31,727,193.1019,280,989.5311,219,500.2576,883,816.6531,556,493.5618,314,907.637,362,674.28
  其中:利息收入(元) 690,375.51372,266.43127,280.966,047,403.68491,098.97353,464.7672,301.57
三、其他经营收益
 加:投资收益(元) 1,641,310.826,730,498.379,860,531.39-8,855,539.21-8,407,201.23-4,845,529.39-2,634,976.13
  其中:对联营企业和合营企业的投资收益(元) -10,766,425.46-5,677,237.93-2,530,154.89-8,838,849.61-8,390,511.63-4,828,839.79-2,618,286.53
 资产处置收益(元) -1,251,704.58-939,582.88-45,719.232,581,373.85---
 资产减值损失(元) -42,517,333.18-26,537,921.85-16,384,659.81-206,370,762.99-23,657,790.97-26,719,501.70-1,082,534.32
 信用减值损失(元) -18,441,764.91-1,056,953.427,977,121.78-73,826,022.60-14,934,004.78627,047.30-122,560.45
 其他收益(元) 21,731,604.4818,920,093.299,603,542.2444,568,485.9432,898,563.6620,866,611.3015,127,758.43
四、营业利润(元) -99,830,774.48-30,310,588.78-20,655,535.51-468,011,361.48-104,716,668.14-38,059,314.9814,513,216.74
 加:营业外收入(元) 3,836,195.451,469,228.101,132,608.3014,574,536.6722,092,669.9414,041,304.301,195,150.56
 减:营业外支出(元) 635,164.40292,095.9193,438.372,299,363.77816,418.31570,186.84376,312.81
五、利润总额(元) -96,629,743.43-29,133,456.59-19,616,365.58-455,736,188.58-83,440,416.51-24,588,197.5215,332,054.49
 减:所得税费用(元) -407,595.943,270,528.062,594,356.504,406,145.61-25,731,852.46-13,877,597.77-508,264.41
六、净利润(元) -96,222,147.49-32,403,984.65-22,210,722.08-460,142,334.19-57,708,564.05-10,710,599.7515,840,318.90
(一)按经营持续性分类
  持续经营净利润(元) -96,222,147.49-32,403,984.65-22,210,722.08-460,142,334.19--10,710,599.7515,840,318.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -96,082,228.33-32,241,462.77-22,098,507.33-460,384,815.29-57,877,900.47-10,843,369.1615,764,165.93
  少数股东损益(元) -139,919.16-162,521.88-112,214.75242,481.10169,336.42132,769.4176,152.97
 扣除非经常性损益后的净利润(元) -122,927,470.35-56,823,682.27-42,286,281.68-504,922,878.45-103,199,425.97-39,112,993.6411,237,513.61
七、每股收益
 一、基本每股收益(元) -0.45-0.15-0.10-2.17-0.27-0.050.07
 二、稀释每股收益(元) -0.45-0.15-0.10-2.17-0.27-0.050.07
八、其他综合收益(元) ----14,337,223.39---
 归属于母公司股东的其他综合收益(元) ----14,337,223.39---
九、综合收益总额(元) -96,222,147.49-32,403,984.65-22,210,722.08-474,479,557.58-57,708,564.05-10,710,599.7515,840,318.90
 归属于母公司所有者的综合收益总额(元) -96,082,228.33-32,241,462.77-22,098,507.33-474,722,038.68-57,877,900.47-10,843,369.1615,764,165.93
 归属于少数股东的综合收益总额(元) -139,919.16-162,521.88-112,214.75242,481.10169,336.42132,769.4176,152.97
公告日期 2023-10-262023-08-292023-04-272023-04-272022-10-272022-08-302022-04-28
审计意见(境内) 标准无保留意见
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