必创科技 (300667.SZ)

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利润表(必创科技)

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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
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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) 518,627,788.64353,679,534.28157,094,481.31893,762,076.43565,075,231.50406,434,966.34208,651,064.63718,304,978.15512,819,138.54337,831,420.64160,268,546.74
 营业收入(元) 518,627,788.64353,679,534.28157,094,481.31893,762,076.43565,075,231.50406,434,966.34208,651,064.63718,304,978.15512,819,138.54337,831,420.64160,268,546.74
二、营业总成本(元) 526,929,223.80353,998,780.10163,425,759.17852,241,221.50556,325,497.96392,851,046.62194,841,746.39707,070,707.68486,552,134.99312,354,990.75145,738,561.64
 营业成本(元) 345,447,562.42233,764,681.28106,236,931.11592,106,989.38374,740,799.19272,644,248.60141,196,542.39472,634,895.59330,722,194.98214,940,534.23101,003,129.07
 研发费用(元) 62,841,904.0040,921,603.0019,924,460.7185,825,229.6856,715,788.1135,751,357.6414,124,964.0383,027,034.6355,111,731.8035,881,932.2016,915,427.50
 营业税金及附加(元) 2,820,251.091,465,526.78535,484.564,504,261.532,856,872.201,858,013.371,115,350.333,867,212.372,389,492.381,233,641.70697,345.39
 销售费用(元) 61,336,093.9040,760,374.1719,781,109.1094,229,949.2163,797,421.8841,882,907.5120,988,211.7883,560,912.5057,889,325.3835,604,755.0717,215,219.89
 管理费用(元) 53,933,397.9037,006,323.8017,324,173.8777,947,748.6557,382,019.5839,712,749.1317,691,531.8864,604,472.7045,813,677.9829,600,340.4613,397,162.88
 财务费用(元) 550,014.4980,271.07-376,400.18-2,372,956.95832,597.001,001,770.37-274,854.02-623,820.11-5,374,287.53-4,906,212.91-3,489,723.09
  其中:利息费用(元) 590,227.84454,581.81286,913.092,385,617.911,892,355.791,536,558.74743,613.252,302,105.621,619,718.361,080,195.36499,179.31
  其中:利息收入(元) 3,979,794.753,010,053.151,689,588.148,690,702.646,246,507.924,168,020.331,871,182.727,005,139.765,245,834.643,875,811.672,279,677.05
三、其他经营收益
 加:公允价值变动收益(元) 1,220,602.75797,150.69319,123.291,280,000.00957,369.86634,739.72315,616.431,265,534.25299,178.08198,356.16-
 加:投资收益(元) -2,895,589.35-2,058,118.24-682,647.471,599,610.91-427,785.37-291,206.87-270,767.18-403,926.07-316,873.65-198,706.37-141,146.15
  其中:对联营企业和合营企业的投资收益(元) -2,894,839.35-2,058,118.24-682,647.471,599,610.91-427,785.37-291,206.87-270,767.18-403,926.07-316,873.65-198,706.37-141,146.15
 资产处置收益(元) 205,033.32193,194.7313,336.411,423,126.7516,070.89-62,905.14--65,199.8599,833.9817,297.8713,962.68
 资产减值损失(元) -88,773.7974,583.14272,443.44-7,232,529.65-51,181.37-15,998.216,482.14-8,011,413.73-333,714.80-276,392.34-242,109.65
 信用减值损失(元) 1,277,690.901,550,048.751,584,359.87-8,489,041.99-569,636.61-480,963.92-960,359.21-9,494,294.50-1,227,330.93278,829.93-111,611.19
 其他收益(元) 7,765,219.866,328,096.921,226,148.5413,449,232.8311,550,827.997,166,520.925,168,547.2214,303,678.433,617,659.381,553,330.33489,002.31
四、营业利润(元) -817,251.476,565,710.17-3,598,513.7843,551,253.7820,225,398.9320,534,106.2218,068,837.648,828,649.0028,405,755.6127,049,145.4714,538,083.10
 加:营业外收入(元) 17,054.024,919.714,455.05105,681.0948,607.6630,581.8319,521.18920,420.64535,870.00208,318.0245,107.18
 减:营业外支出(元) 756,864.28753,416.6234,117.651,677,930.471,384,745.48341,472.26212,612.941,446,973.31265,236.8578,053.6724,712.07
五、利润总额(元) -1,557,061.735,817,213.26-3,628,176.3841,979,004.4018,889,261.1120,223,215.7917,875,745.888,302,096.3328,676,388.7627,179,409.8214,558,478.21
 减:所得税费用(元) 2,869,080.803,898,718.98656,774.224,800,860.553,331,955.805,708,822.423,598,836.532,269,909.817,217,367.886,416,649.803,560,256.90
六、净利润(元) -4,426,142.531,918,494.28-4,284,950.6037,178,143.8515,557,305.3114,514,393.3714,276,909.356,032,186.5221,459,020.8820,762,760.0210,998,221.31
(一)按经营持续性分类
  持续经营净利润(元) -4,426,142.531,918,494.28-4,284,950.6037,178,143.8515,557,305.3114,514,393.3714,276,909.356,032,186.5221,459,020.8820,762,760.0210,998,221.31
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -3,764,184.762,545,356.39-3,540,436.5436,288,097.3815,298,156.6214,320,710.5114,343,586.643,970,209.9219,939,217.9119,657,205.9210,392,231.14
  少数股东损益(元) -661,957.77-626,862.11-744,514.06890,046.47259,148.69193,682.86-66,677.292,061,976.601,519,802.971,105,554.10605,990.17
 扣除非经常性损益后的净利润(元) -8,514,534.49-1,476,078.35-4,001,904.1824,175,352.107,975,527.7610,180,486.8111,633,980.54-6,807,318.4217,279,767.3318,324,193.659,989,711.86
七、每股收益
 一、基本每股收益(元) -0.020.01-0.020.170.080.070.070.020.100.100.05
 二、稀释每股收益(元) -0.020.01-0.020.170.080.070.070.020.100.100.05
八、其他综合收益(元) -714,316.36404,477.66113,144.261,036,351.831,980,923.662,374,809.68-790,028.904,920,977.836,004,962.492,847,403.71-226,195.81
 归属于母公司股东的其他综合收益(元) -714,316.36404,477.66113,144.261,036,351.831,980,923.662,374,809.68-790,028.904,920,977.836,004,962.492,847,403.71-226,195.81
九、综合收益总额(元) -5,140,458.892,322,971.94-4,171,806.3438,214,495.6817,538,228.9716,889,203.0513,486,880.4510,953,164.3527,463,983.3723,610,163.7310,772,025.50
 归属于母公司所有者的综合收益总额(元) -4,478,501.122,949,834.05-3,427,292.2837,324,449.2117,279,080.2816,695,520.1913,553,557.748,891,187.7525,944,180.4022,504,609.6310,166,035.33
 归属于少数股东的综合收益总额(元) -661,957.77-626,862.11-744,514.06890,046.47259,148.69193,682.86-66,677.292,061,976.601,519,802.971,105,554.10605,990.17
公告日期 2024-10-292024-08-292024-04-292024-04-222023-10-282023-08-282023-04-262023-03-312022-10-282022-08-262022-04-26
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