中科信息 (300678.SZ)

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利润表(中科信息)

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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) 196,092,462.66155,465,753.9774,535,937.15554,711,552.61179,331,848.32120,916,677.9568,374,192.97
 营业收入(元) 196,092,462.66155,465,753.9774,535,937.15554,711,552.61179,331,848.32120,916,677.9568,374,192.97
二、营业总成本(元) 212,653,308.97161,169,106.6072,377,873.78508,395,721.39188,990,719.81124,111,346.4063,901,444.31
 营业成本(元) 140,015,043.89113,504,258.1948,666,766.72400,307,652.78111,734,471.9872,847,296.7739,220,680.14
 研发费用(元) 18,766,509.7912,723,592.525,739,796.0332,008,830.3424,695,641.3016,442,443.156,772,538.26
 营业税金及附加(元) 2,014,942.381,306,002.04931,086.293,898,641.62717,439.90465,179.62395,919.44
 销售费用(元) 29,190,925.8219,669,688.1010,291,018.0038,224,555.1325,764,678.1917,214,004.898,636,274.72
 管理费用(元) 24,913,315.4715,010,897.277,310,343.5835,223,408.7326,744,318.4317,638,777.058,976,145.95
 财务费用(元) -2,247,428.38-1,045,331.52-561,136.84-1,267,367.21-665,829.99-496,355.08-100,114.20
  其中:利息费用(元) 376,899.00347,214.45125,630.00301,373.4349,887.6233,756.71-
  其中:利息收入(元) 2,188,854.511,430,215.59703,842.651,615,225.34215,372.24550,258.86169,770.49
三、其他经营收益
 加:投资收益(元) 9,357,183.594,200,836.662,159,490.078,608,252.517,012,298.363,533,872.881,942,283.60
  其中:对联营企业和合营企业的投资收益(元) 7,918,399.823,726,512.341,685,165.758,509,951.147,012,298.363,533,872.881,942,283.60
 资产处置收益(元) 2,683.332,683.33-----
 资产减值损失(元) 2,302,663.522,556,693.53-100,552.76-5,975,534.05-436,321.29-2,996,455.50652,628.79
 信用减值损失(元) 16,851,691.919,996,796.864,315,736.29-10,712,227.2814,525,161.567,227,430.181,928,400.81
 其他收益(元) 12,334,420.505,932,587.642,246,059.1114,480,562.5915,082,180.2613,846,550.901,230,927.37
四、营业利润(元) 24,287,796.5416,986,245.3910,778,796.0852,716,884.9926,524,447.4018,416,730.0110,226,989.23
 加:营业外收入(元) 1,191,028.581,090,047.68248,389.801,727,260.21637,080.32390,576.12108,090.03
 减:营业外支出(元) 300.00150.00150.0010,842.71---
五、利润总额(元) 25,478,525.1218,076,143.0711,027,035.8854,433,302.4927,161,527.7218,807,306.1310,335,079.26
 减:所得税费用(元) 4,258,340.814,324,015.422,860,554.814,928,588.666,364,995.403,795,404.00830,833.83
六、净利润(元) 21,220,184.3113,752,127.658,166,481.0749,504,713.8320,796,532.3215,011,902.139,504,245.43
(一)按经营持续性分类
  持续经营净利润(元) 21,220,184.3113,752,127.658,166,481.0749,504,713.8320,796,532.3215,011,902.139,504,245.43
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,181,839.4315,668,503.899,369,849.5950,265,875.4621,033,126.9014,353,759.907,999,650.28
  少数股东损益(元) -961,655.12-1,916,376.24-1,203,368.52-761,161.63-236,594.58658,142.231,504,595.15
 扣除非经常性损益后的净利润(元) 9,245,167.829,223,543.656,775,356.2036,434,444.767,691,149.662,364,010.156,861,485.49
七、每股收益
 一、基本每股收益(元) 0.090.070.050.260.110.070.04
 二、稀释每股收益(元) 0.090.070.050.260.110.070.04
九、综合收益总额(元) 21,220,184.3113,752,127.658,166,481.0749,504,713.8320,796,532.3215,011,902.139,504,245.43
 归属于母公司所有者的综合收益总额(元) 22,181,839.4315,668,503.899,369,849.5950,265,875.4621,033,126.9014,353,759.907,999,650.28
 归属于少数股东的综合收益总额(元) -961,655.12-1,916,376.24-1,203,368.52-761,161.63-236,594.58658,142.231,504,595.15
公告日期 2023-10-272023-08-292023-04-272023-03-312022-10-282022-08-252022-04-28
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