中英科技 (300936.SZ)

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利润表(中英科技)

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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) 195,524,240.63131,957,468.4763,501,347.19247,951,718.82169,425,355.59107,994,675.8839,753,391.41
 营业收入(元) 195,524,240.63131,957,468.4763,501,347.19247,951,718.82169,425,355.59107,994,675.8839,753,391.41
二、营业总成本(元) 173,392,188.21117,955,951.0856,811,749.23221,039,229.48148,219,637.3494,863,175.1733,963,514.65
 营业成本(元) 140,415,549.1794,890,725.2045,800,848.04181,249,548.17121,783,223.6479,115,170.8126,709,315.12
 研发费用(元) 8,124,707.106,520,943.853,273,489.5812,833,342.139,604,772.756,198,993.112,878,617.99
 营业税金及附加(元) 1,942,869.991,248,844.88674,906.172,541,609.441,780,665.081,337,285.91452,643.38
 销售费用(元) 5,013,721.214,131,782.641,336,567.885,684,297.193,443,140.681,119,346.00572,382.87
 管理费用(元) 18,846,885.0512,274,574.235,555,022.9920,688,388.8913,741,796.988,456,397.023,618,540.29
 财务费用(元) -951,544.31-1,110,919.72170,914.57-1,957,956.34-2,133,961.79-1,364,017.68-267,985.00
  其中:利息费用(元) 819,262.68544,521.15270,681.12955,750.54626,605.67249,443.7599,683.31
  其中:利息收入(元) 1,111,001.44909,640.60355,634.811,779,194.861,259,267.821,030,449.61414,055.18
三、其他经营收益
 加:公允价值变动收益(元) 2,729,025.5850,222.221,893,998.9583,333.33---2,438.57
 加:投资收益(元) 5,881,324.765,252,856.41824,685.549,181,791.987,452,220.965,109,755.692,512,722.05
 资产处置收益(元) 127,275,662.16---23,400.0023,400.00-
 资产减值损失(元) ----116,146.89---
 信用减值损失(元) -22,645.64-198,018.72-856,871.83-859,727.10-305,594.19-636,364.76-98,029.83
 其他收益(元) 927,193.25607,454.69405,246.592,089,655.192,201,225.95781,475.95312,747.51
四、营业利润(元) 158,922,612.5319,714,031.998,956,657.2137,291,395.8530,576,970.9718,409,767.598,514,877.92
 加:营业外收入(元) 1,000.00--343,068.22319,668.2258,211.87-
 减:营业外支出(元) 20,000.00--83,065.6828,541.125,195.35-
五、利润总额(元) 158,903,612.5319,714,031.998,956,657.2137,551,398.3930,868,098.0718,462,784.118,514,877.92
 减:所得税费用(元) 23,641,393.343,063,874.511,930,468.383,114,782.164,108,350.262,675,874.341,234,684.50
六、净利润(元) 135,262,219.1916,650,157.487,026,188.8334,436,616.2326,759,747.8115,786,909.777,280,193.42
(一)按经营持续性分类
  持续经营净利润(元) 135,262,219.1916,650,157.487,026,188.8334,436,616.2326,759,747.8115,786,909.777,280,193.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 135,732,151.4816,748,207.797,026,188.8334,436,616.2326,759,747.8115,786,909.777,280,193.42
  少数股东损益(元) -469,932.29-98,050.31-----
 扣除非经常性损益后的净利润(元) 19,490,942.9211,742,865.494,386,276.1722,809,491.4618,320,542.9510,720,120.834,880,620.22
七、每股收益
 一、基本每股收益(元) 1.800.220.090.460.360.210.10
 二、稀释每股收益(元) 1.800.220.090.460.360.210.10
九、综合收益总额(元) 135,262,219.1916,650,157.487,026,188.8334,436,616.2326,759,747.8115,786,909.777,280,193.42
 归属于母公司所有者的综合收益总额(元) 135,732,151.4816,748,207.797,026,188.8334,436,616.2326,759,747.8115,786,909.777,280,193.42
 归属于少数股东的综合收益总额(元) -469,932.29-98,050.31-----
公告日期 2023-10-242023-08-282023-04-262023-04-202022-10-262022-08-272022-04-27
审计意见(境内) 标准无保留意见
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