国林科技 (300786.SZ)

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利润表(国林科技)

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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
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) 262,901,583.43135,926,258.5266,122,429.84292,629,410.03198,249,241.16126,535,869.9363,201,331.24
 营业收入(元) 262,901,583.43135,926,258.5266,122,429.84292,629,410.03198,249,241.16126,535,869.9363,201,331.24
二、营业总成本(元) 264,928,357.22144,220,050.9467,433,857.51278,983,863.73191,066,513.00122,872,606.3963,099,922.01
 营业成本(元) 187,536,745.1993,176,762.1742,448,780.40183,358,052.90125,816,256.9881,355,581.9541,886,686.47
 研发费用(元) 14,426,033.209,405,663.344,905,964.1417,778,332.7513,795,209.9110,267,501.695,953,324.82
 营业税金及附加(元) 4,573,125.162,981,803.002,033,981.596,781,134.914,278,733.382,166,944.56874,031.53
 销售费用(元) 21,782,933.9113,695,005.265,693,857.7130,633,512.9619,654,386.4512,867,017.366,976,996.75
 管理费用(元) 35,254,986.4523,891,619.4212,012,936.5040,927,648.5828,174,340.7416,924,552.658,120,450.53
 财务费用(元) 1,354,533.311,069,197.75338,337.17-494,818.37-652,414.46-708,991.82-711,568.09
  其中:利息费用(元) 3,888,460.152,702,432.101,260,565.522,971,363.881,887,949.66921,560.11135,345.13
  其中:利息收入(元) 2,714,285.131,799,325.33954,246.873,936,416.012,820,999.331,723,374.83856,696.64
三、其他经营收益
 加:投资收益(元) 282,746.5729,456.16-550,137.00702,136.92702,136.92430,000.00
 资产处置收益(元) -5,918.86-5,918.86-213,467.3815,568.1215,568.12-
 资产减值损失(元) 555,640.30634,455.99-315,368.74-1,003,712.65499,897.27285,020.46227,599.08
 信用减值损失(元) -9,353,538.13-1,853,067.922,211,199.031,148,103.093,846,562.424,897,743.843,396,617.80
 其他收益(元) 4,510,049.722,358,018.221,934,620.903,639,801.971,888,050.91190,746.37162,016.73
四、营业利润(元) -6,037,794.19-7,130,848.832,519,023.5218,193,343.0914,134,943.809,754,479.254,317,642.84
 加:营业外收入(元) 400,198.13308,193.38422,399.15845,539.59842,239.07615,531.27508,306.10
 减:营业外支出(元) 118,652.5097,652.50136,721.78628,180.42490,544.81477,517.4394,917.43
五、利润总额(元) -5,756,248.56-6,920,307.952,804,700.8918,410,702.2614,486,638.069,892,493.094,731,031.51
 减:所得税费用(元) -329,331.47-120,330.581,505,125.09677,564.292,519,673.211,621,581.48559,432.87
六、净利润(元) -5,426,917.09-6,799,977.371,299,575.8017,733,137.9711,966,964.858,270,911.614,171,598.64
(一)按经营持续性分类
  持续经营净利润(元) -5,426,917.09-6,799,977.371,299,575.8017,733,137.9711,966,964.858,270,911.614,171,598.64
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -4,577,678.81-6,493,576.571,499,878.4018,012,884.1312,093,029.708,344,485.894,222,250.49
  少数股东损益(元) -849,238.28-306,400.80-200,302.60-279,746.16-126,064.85-73,574.28-50,651.85
 扣除非经常性损益后的净利润(元) -5,286,753.79-6,926,608.701,093,432.1816,944,594.169,481,958.897,353,380.133,303,179.05
七、每股收益
 一、基本每股收益(元) -0.02-0.040.010.100.070.050.04
 二、稀释每股收益(元) -0.02-0.040.010.100.070.050.04
九、综合收益总额(元) -5,426,917.09-6,799,977.371,299,575.8017,733,137.9711,966,964.858,270,911.614,171,598.64
 归属于母公司所有者的综合收益总额(元) -4,577,678.81-6,493,576.571,499,878.4018,012,884.1312,093,029.708,344,485.894,222,250.49
 归属于少数股东的综合收益总额(元) -849,238.28-306,400.80-200,302.60-279,746.16-126,064.85-73,574.28-50,651.85
公告日期 2023-10-272023-08-292023-04-282023-04-262022-10-252022-08-262022-04-29
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