建科院 (300675.SZ)

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利润表(建科院)

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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) 248,391,408.86152,312,869.3857,932,229.64416,144,135.74265,138,863.19161,902,019.1059,316,967.03474,135,919.77312,946,859.57161,587,052.7058,914,245.30
 营业收入(元) 248,391,408.86152,312,869.3857,932,229.64416,144,135.74265,138,863.19161,902,019.1059,316,967.03474,135,919.77312,946,859.57161,587,052.7058,914,245.30
二、营业总成本(元) 265,677,302.93168,957,851.8976,769,289.80441,575,414.99311,099,743.21206,291,574.2893,464,649.70441,882,265.53308,176,297.67185,926,914.7384,369,160.93
 营业成本(元) 174,098,190.13108,561,163.2951,105,722.51299,526,515.76202,153,090.67133,241,201.0260,875,756.77297,482,432.38211,687,988.30120,745,982.4958,606,070.56
 研发费用(元) 26,751,840.8916,536,608.326,310,327.4340,682,923.2429,894,489.5018,599,824.627,134,256.1138,415,648.0822,246,828.6815,445,342.604,218,788.60
 营业税金及附加(元) 925,844.73716,796.17158,993.632,392,314.291,131,272.30883,829.13120,755.061,693,545.42897,227.68741,172.54235,814.81
 销售费用(元) 16,978,789.5710,946,983.824,385,812.7433,176,366.5726,967,554.4619,221,800.999,256,767.0541,471,484.3332,372,696.4920,949,676.848,227,308.00
 管理费用(元) 35,017,383.6424,114,475.7210,932,623.7650,282,508.1439,888,310.1827,125,696.8012,708,087.5759,544,565.5139,780,247.9126,845,593.8212,740,903.78
 财务费用(元) 11,905,253.978,081,824.573,875,809.7315,514,786.9911,065,026.107,219,221.723,369,027.143,274,589.811,191,308.611,199,146.44340,275.18
  其中:利息费用(元) 12,436,458.888,387,993.154,128,614.2215,429,785.4711,331,449.337,387,747.193,637,438.943,858,627.131,165,493.651,634,013.44682,959.46
  其中:利息收入(元) 553,240.99307,422.18238,426.53789,998.34414,126.74342,765.42211,791.431,084,048.82760,606.43460,077.84359,108.97
三、其他经营收益
 加:公允价值变动收益(元) ---44,996,413.11---3,304,512.62---
 加:投资收益(元) -6,562.21166,427.69-113,699.987,880,123.50-820,844.90-393,710.94-177,731.205,065,787.244,956,078.41-138,974.36-273,198.74
  其中:对联营企业和合营企业的投资收益(元) -64,959.47108,030.43-172,097.2416,957.52-805,763.22-393,710.94-177,731.20123,272.0113,563.18--273,198.74
 资产处置收益(元) 168,601.40--427,823.59414,544.35414,018.71414,281.5391,084.6394,352.21--
 资产减值损失(元) -451,434.64-414,949.15-129,541.69-3,739,907.46-440,971.63-362,017.23-106,697.872,409,794.21237,441.69-202,219.78104,873.28
 信用减值损失(元) -19,063,593.15-14,060,481.05-1,997,642.20-5,936,959.32-9,004,978.63-7,285,792.84-2,162,421.36-10,173,292.98-7,514,277.18-4,495,940.54-1,653,116.35
 其他收益(元) 2,452,605.482,193,955.97587,090.908,264,815.335,906,095.293,257,385.061,487,740.2748,685,719.7312,594,533.3010,009,376.945,754,811.35
四、营业利润(元) -34,186,277.19-28,760,029.05-20,490,853.1326,461,029.50-49,907,035.54-48,759,672.42-34,692,511.3081,637,259.6915,138,690.33-19,167,619.77-21,521,546.09
 加:营业外收入(元) 2,012,192.671,784,536.391,352,119.335,242,053.665,109,507.101,023,340.40748,368.081,896,391.673,003,379.991,320,416.00458,457.15
 减:营业外支出(元) -42,573.06-42,573.0622,036.782,222,756.191,245,196.6931,465.32-103,187.1263,160.3657,128.5932,100.03
五、利润总额(元) -32,131,511.46-26,932,919.60-19,160,770.5829,480,326.97-46,042,725.13-47,767,797.34-33,944,143.2283,430,464.2418,078,909.96-17,904,332.36-21,095,188.97
 减:所得税费用(元) 259,442.50-319,346.83168,945.922,803,596.48-5,985,272.88-7,042,527.85-370,317.468,514,612.00492,595.31-2,615,335.92-151,202.89
六、净利润(元) -32,390,953.96-26,613,572.77-19,329,716.5026,676,730.49-40,057,452.25-40,725,269.49-33,573,825.7674,915,852.2417,586,314.65-15,288,996.44-20,943,986.08
(一)按经营持续性分类
  持续经营净利润(元) -32,390,953.96-26,613,572.77-19,329,716.5026,676,730.49-40,057,452.25-40,725,269.49-33,573,825.7674,915,852.2417,586,314.65-15,288,996.44-20,943,986.08
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -34,481,961.49-28,436,106.33-21,652,368.9223,626,351.95-43,203,111.44-44,731,165.18-38,516,529.1773,139,001.5916,207,363.81-16,604,476.12-22,442,883.79
  少数股东损益(元) 2,091,007.531,822,533.562,322,652.423,050,378.543,145,659.194,005,895.694,942,703.411,776,850.651,378,950.841,315,479.681,498,897.71
 扣除非经常性损益后的净利润(元) -37,827,989.82-31,488,040.04-23,078,366.07-28,718,158.94-50,574,452.94-47,901,258.79-40,520,486.4029,525,187.625,426,895.67-20,430,957.02-24,165,215.03
七、每股收益
 一、基本每股收益(元) -0.24-0.19-0.150.16-0.29-0.31-0.260.500.11-0.11-0.15
 二、稀释每股收益(元) -0.24-0.19-0.150.16-0.29-0.31-0.260.500.11-0.11-0.15
八、其他综合收益(元) -------7,601,086.69---
 归属于母公司股东的其他综合收益(元) -------7,601,086.69---
九、综合收益总额(元) -32,390,953.96-26,613,572.77-19,329,716.5026,676,730.49-40,057,452.25-40,725,269.49-33,573,825.7682,516,938.9317,586,314.65-15,288,996.44-20,943,986.08
 归属于母公司所有者的综合收益总额(元) -34,481,961.49-28,436,106.33-21,652,368.9223,626,351.95-43,203,111.44-44,731,165.18-38,516,529.1780,740,088.2816,207,363.81-16,604,476.12-22,442,883.79
 归属于少数股东的综合收益总额(元) 2,091,007.531,822,533.562,322,652.423,050,378.543,145,659.194,005,895.694,942,703.411,776,850.651,378,950.841,315,479.681,498,897.71
公告日期 2024-10-292024-08-302024-04-272024-03-302023-10-242023-08-262023-04-262023-03-292022-10-252022-08-192022-04-29
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