科思股份 (300856.SZ)

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利润表(科思股份)

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完整财报对比
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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) 1,857,623,486.271,404,695,117.82711,843,765.012,399,920,217.581,774,371,261.481,190,285,137.04587,793,946.661,764,816,558.961,248,968,486.29820,384,654.34412,987,742.55
 营业收入(元) 1,857,623,486.271,404,695,117.82711,843,765.012,399,920,217.581,774,371,261.481,190,285,137.04587,793,946.661,764,816,558.961,248,968,486.29820,384,654.34412,987,742.55
二、营业总成本(元) 1,289,536,890.14931,501,413.19474,115,510.181,544,354,067.331,137,085,934.95770,167,381.18396,559,739.941,308,201,221.46953,041,627.71659,460,275.46351,684,030.22
 营业成本(元) 1,016,365,023.67732,706,219.47371,423,647.911,228,074,244.13894,250,737.89602,801,465.21299,559,828.901,117,873,512.85833,966,005.11573,254,820.47304,546,244.98
 研发费用(元) 89,866,506.6964,941,442.0831,828,887.16113,191,167.0582,617,374.0860,200,382.7431,263,696.9880,395,955.9453,647,437.0434,784,222.0214,921,949.46
 营业税金及附加(元) 18,690,304.5413,748,630.506,410,691.0421,509,291.9715,418,898.059,948,347.124,900,394.5312,923,541.668,991,382.936,231,676.383,054,797.07
 销售费用(元) 23,968,130.7920,725,046.2011,804,501.9832,906,984.5824,664,513.1219,409,398.2311,583,731.2017,056,646.5611,571,442.937,149,792.473,698,861.87
 管理费用(元) 139,006,551.5298,371,738.4549,027,804.50163,365,036.18132,046,029.7889,433,398.6442,994,529.50106,403,958.7175,286,035.8048,888,405.0923,281,792.13
 财务费用(元) 1,640,372.931,008,336.493,619,977.59-14,692,656.58-11,911,617.97-11,625,610.766,257,558.83-26,452,394.26-30,420,676.10-10,848,640.972,180,384.71
  其中:利息费用(元) 22,935,993.8513,974,584.944,759,462.806,716,894.212,548,838.761,687,124.18579,591.782,435,070.231,359,706.09987,266.36351,683.47
  其中:利息收入(元) 10,078,139.055,262,194.781,604,722.895,113,632.303,019,979.102,545,553.931,533,974.974,436,990.142,492,199.911,297,774.31171,387.64
三、其他经营收益
 加:公允价值变动收益(元) 1,539,850.79818,247.64-153,711.105,750,956.744,076,801.593,478,105.471,993,704.45161,398.71384,251.04205,948.8857,316.35
 加:投资收益(元) 9,431,452.667,010,523.354,424,235.196,982,603.884,385,933.711,894,974.81-5,379,584.183,913,356.933,379,866.361,993,635.30
 资产处置收益(元) -131,789.60-1,451.92-412.5798,816.99114,876.5057,708.59--1,229.26-1,229.26--
 信用减值损失(元) 6,170,671.83499,779.95-6,544,142.00-9,931,961.88-6,527,047.77-5,156,458.60-2,833,309.52-6,310,430.68-4,293,211.261,066,441.56-2,779,381.27
 其他收益(元) 35,816,841.3619,058,286.1115,751,903.0712,579,706.264,392,413.853,148,068.321,731,636.137,833,772.876,827,993.325,685,095.764,411,324.31
四、营业利润(元) 620,913,623.17500,579,089.76251,206,127.42871,046,272.24643,728,304.41423,540,154.45192,126,237.78463,678,433.32302,758,019.35171,261,731.4464,986,607.02
 加:营业外收入(元) 611,399.38312,328.22165,814.721,115,969.281,092,368.97439,744.16171,752.051,497,021.731,422,474.84955,437.26931,237.62
 减:营业外支出(元) 7,223,924.562,647,053.451,226,685.075,878,659.212,497,643.791,135,847.06246,577.183,825,139.283,245,817.311,656,073.63550,923.50
五、利润总额(元) 614,301,097.99498,244,364.53250,145,257.07866,283,582.31642,323,029.59422,844,051.55192,051,412.65461,350,315.77300,934,676.88170,561,095.0765,366,921.14
 减:所得税费用(元) 100,556,697.4177,021,043.9330,550,976.73132,696,318.61106,100,297.6372,311,325.5931,821,895.7573,206,735.2846,782,826.8923,704,284.027,340,296.63
六、净利润(元) 513,744,400.58421,223,320.60219,594,280.34733,587,263.70536,222,731.96350,532,725.96160,229,516.90388,143,580.49254,151,849.99146,856,811.0558,026,624.51
(一)按经营持续性分类
  持续经营净利润(元) 513,744,400.58421,223,320.60219,594,280.34733,587,263.70536,222,731.96350,532,725.96160,229,516.90388,143,580.49254,151,849.99146,856,811.0558,026,624.51
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 514,173,097.10421,489,813.03219,777,234.42733,587,263.70536,222,731.96350,532,725.96160,229,516.90388,143,580.49254,151,849.99146,856,811.0558,026,624.51
  少数股东损益(元) -428,696.52-266,492.43-182,954.08--------
 扣除非经常性损益后的净利润(元) 478,970,845.86400,532,685.75203,942,693.27715,454,749.18526,332,631.67343,968,473.52157,144,785.08378,354,819.42245,794,109.70140,052,112.4852,715,485.14
七、每股收益
 一、基本每股收益(元) 1.521.241.304.333.172.070.952.291.500.870.51
 二、稀释每股收益(元) 1.431.171.214.103.002.000.952.291.500.870.51
八、其他综合收益(元) 6,931,321.042,197,891.37609,374.062,738,288.285,100,470.855,953,869.26-926,758.141,409,258.672,850,037.941,014,814.23-66,301.05
 归属于母公司股东的其他综合收益(元) 4,636,400.831,849,399.58576,259.532,738,288.285,100,470.855,953,869.26-926,758.141,409,258.672,850,037.941,014,814.23-66,301.05
 归属于少数股东的其他综合收益(元) 2,294,920.21348,491.7933,114.53--------
九、综合收益总额(元) 520,675,721.62423,421,211.97220,203,654.40736,325,551.98541,323,202.81356,486,595.22159,302,758.76389,552,839.16257,001,887.93147,871,625.2857,960,323.46
 归属于母公司所有者的综合收益总额(元) 518,809,497.93423,339,212.61220,353,493.95736,325,551.98541,323,202.81356,486,595.22159,302,758.76389,552,839.16257,001,887.93147,871,625.2857,960,323.46
 归属于少数股东的综合收益总额(元) 1,866,223.6981,999.36-149,839.55--------
公告日期 2024-10-242024-08-172024-04-172024-04-172023-10-232023-08-182023-04-262023-04-202022-10-282022-08-172022-04-26
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