中简科技 (300777.SZ)

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利润表(中简科技)

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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
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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
一、营业总收入(元) 399,679,765.81315,606,679.49206,616,521.34797,159,926.92519,234,738.38315,028,258.52172,781,614.96
 营业收入(元) 399,679,765.81315,606,679.49206,616,521.34797,159,926.92519,234,738.38315,028,258.52172,781,614.96
二、营业总成本(元) 198,164,295.70145,340,217.7881,909,161.79278,824,295.90176,400,231.08105,356,050.4064,419,404.02
 营业成本(元) 96,996,847.0170,544,656.5942,513,927.19194,288,568.64133,573,158.2688,591,664.4353,130,921.27
 研发费用(元) 74,106,810.5055,128,347.1028,126,944.2253,523,501.7925,144,911.667,639,431.973,402,835.54
 营业税金及附加(元) 2,227,149.251,559,154.13857,242.635,285,794.883,290,386.501,152,386.00577,463.65
 销售费用(元) 2,940,707.321,930,934.41856,783.465,370,949.573,921,737.932,401,701.221,425,132.44
 管理费用(元) 26,111,460.2919,069,588.7710,987,698.1531,974,956.3419,940,206.7913,309,737.717,495,310.10
 财务费用(元) -4,218,678.67-2,892,463.22-1,433,433.86-11,619,475.32-9,470,170.06-7,738,870.93-1,612,258.98
  其中:利息收入(元) 4,250,225.452,916,024.141,451,658.0111,729,259.629,548,283.937,766,365.861,620,945.19
三、其他经营收益
 加:公允价值变动收益(元) 21,961,578.0914,394,180.846,608,904.1220,544,396.5016,048,512.957,622,617.97291,841.72
 加:投资收益(元) 7,963,447.325,281,660.292,869,616.458,747,541.463,923,395.88451,836.11451,836.11
 资产处置收益(元) 171,680.84------
 信用减值损失(元) 2,387,503.327,026,434.89-202,437.26-10,260,923.22-2,220,776.45-10,851,264.40-8,992,927.08
 其他收益(元) 40,962,688.6839,767,454.9932,571,721.3050,808,336.629,568,974.277,473,279.713,967,808.77
四、营业利润(元) 274,962,368.36236,736,192.72166,555,164.16588,174,982.38370,154,613.95214,368,677.51104,080,770.46
 加:营业外收入(元) 1,000.001,000.001,500.00637,814.70380,440.03276,439.88-
 减:营业外支出(元) 33,597.7920,700.0020,700.00287,663.18287,663.18251,225.00251,225.00
五、利润总额(元) 274,929,770.57236,716,492.72166,535,964.16588,525,133.90370,247,390.80214,393,892.39103,829,545.46
 减:所得税费用(元) 30,021,392.1327,522,389.1418,111,998.88-7,035,662.5949,940,607.4729,763,106.2713,168,767.35
六、净利润(元) 244,908,378.44209,194,103.58148,423,965.28595,560,796.49320,306,783.33184,630,786.1290,660,778.11
(一)按经营持续性分类
  持续经营净利润(元) 244,908,378.44209,194,103.58148,423,965.28595,560,796.49320,306,783.33184,630,786.1290,660,778.11
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 244,870,530.13209,156,490.85148,396,075.95595,505,265.66320,279,913.25184,629,246.5790,660,778.11
  少数股东损益(元) 37,848.3137,612.7327,889.3355,530.8326,870.081,539.55-
 扣除非经常性损益后的净利润(元) 209,886,817.03184,035,498.62138,063,854.83472,248,352.96295,574,090.75171,462,630.7686,939,946.31
七、每股收益
 一、基本每股收益(元) 0.560.480.341.390.750.420.21
 二、稀释每股收益(元) 0.560.480.331.370.750.420.21
九、综合收益总额(元) 244,908,378.44209,194,103.58148,423,965.28595,560,796.49320,306,783.33184,630,786.1290,660,778.11
 归属于母公司所有者的综合收益总额(元) 244,870,530.13209,156,490.85148,396,075.95595,505,265.66320,279,913.25184,629,246.5790,660,778.11
 归属于少数股东的综合收益总额(元) 37,848.3137,612.7327,889.3355,530.8326,870.081,539.55-
公告日期 2023-10-262023-08-302023-04-262023-04-262022-10-282022-08-302022-04-28
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