工大科雅 (301197.SZ)

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利润表(工大科雅)

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完整财报对比
2022年中报2022年一季报2021年年报2021年中报2021年一季报2020年年报2020年中报
上市前/上市后 上市前上市前上市前上市前上市前上市前上市前
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) 109,261,090.5225,107,173.27403,338,904.71144,568,936.3916,425,682.95307,581,232.5488,803,879.22
 营业收入(元) 109,261,090.5225,107,173.27403,338,904.71144,568,936.3916,425,682.95307,581,232.5488,803,879.22
二、营业总成本(元) 90,979,350.5934,950,050.54316,778,898.58130,671,657.9229,176,885.40237,503,615.5477,052,051.14
 营业成本(元) 52,887,828.4215,691,501.17216,552,983.8390,263,327.4510,496,906.94151,222,318.3643,184,530.94
 研发费用(元) 13,206,497.656,933,525.2833,723,269.9614,736,663.166,582,194.8329,871,592.6612,408,864.73
 营业税金及附加(元) 701,180.75225,863.443,900,319.84942,774.70195,361.593,243,545.681,034,786.65
 销售费用(元) 14,870,854.677,406,292.9139,330,100.1214,789,276.556,977,044.5931,451,413.4511,651,875.37
 管理费用(元) 10,205,645.695,284,246.6024,332,513.2910,803,741.404,992,311.5721,469,124.198,978,901.26
 财务费用(元) -892,656.59-591,378.86-1,060,288.46-864,125.34-66,934.12245,621.20-206,907.81
  其中:利息费用(元) 95,413.0211,679.27267,708.06105,943.7287,500.00562,157.6368,177.54
  其中:利息收入(元) 1,013,706.42619,654.741,530,035.40-1,065,762.37192,653.95434,480.71322,826.16
三、其他经营收益
 加:投资收益(元) -1,017,392.88-449,453.74-849,160.14-340,372.50-132,129.0129,031.3333,521.72
  其中:对联营企业和合营企业的投资收益(元) -1,164,436.92-494,258.31---221,876.82--
 资产处置收益(元) -93,612.89-93,612.896,002.31---277,202.9843,982.30
 资产减值损失(元) 792,559.82219,794.06-184,839.521,144,212.411,112,033.14-4,199,119.37-
 信用减值损失(元) -9,835,615.23963,647.03-12,838,319.27-5,371,382.15826,736.45-15,027,796.40-2,494,988.68
 其他收益(元) 5,177,405.44983,157.8020,532,986.335,001,098.75547,056.4013,949,854.566,029,059.58
四、营业利润(元) 13,305,084.19-8,219,345.0193,226,675.8414,330,834.98-10,397,505.4764,552,384.1415,363,403.00
 加:营业外收入(元) 42,912.8133,385.76134,905.9917,266.170.24179,145.41189,750.68
 减:营业外支出(元) 63,857.481,274.56564,500.58483,997.84661.755,004.42584.61
五、利润总额(元) 13,284,139.52-8,187,233.8192,797,081.2513,864,103.31-10,398,166.9864,726,525.1315,552,569.07
 减:所得税费用(元) 36,108.17259,267.526,735,313.171,520,957.10316,726.003,122,556.13467,346.07
六、净利润(元) 13,248,031.35-8,446,501.3386,061,768.0812,343,146.21-10,714,892.9861,603,969.0015,085,223.00
(一)按经营持续性分类
  持续经营净利润(元) 13,248,031.35-8,446,501.3386,061,768.0812,343,146.21-10,714,892.9861,603,969.00-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,434,979.11-8,394,769.5586,097,667.1512,510,961.36-10,666,634.7261,726,903.0615,330,616.02
  少数股东损益(元) -186,947.76-51,731.78-35,899.07-167,815.15-48,258.26-122,934.06-245,393.02
 扣除非经常性损益后的净利润(元) 12,119,170.15-9,175,800.0077,546,300.0010,737,100.00-11,053,500.0059,609,000.0014,368,686.25
七、每股收益
 一、基本每股收益(元) 0.15-0.090.950.14-0.120.800.20
 二、稀释每股收益(元) 0.15-0.090.950.14-0.120.800.20
九、综合收益总额(元) 13,248,031.35-8,446,501.3386,061,768.0812,343,146.21-10,714,892.9861,603,969.00-
 归属于母公司所有者的综合收益总额(元) 13,434,979.11-8,394,769.5586,097,667.1512,510,961.36-10,666,634.7261,726,903.06-
 归属于少数股东的综合收益总额(元) -186,947.76-51,731.78-35,899.07-167,815.15-48,258.26-122,934.06-
公告日期 2022-08-302022-07-192022-03-302021-09-302022-07-192021-06-302020-08-26
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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