中国高科 (600730.SH)

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利润表(中国高科)

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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) 92,947,921.4366,077,319.0428,665,998.49123,062,921.17102,034,229.1359,534,856.0327,627,289.56
 营业收入(元) 92,947,921.4366,077,319.0428,665,998.49123,062,921.17102,034,229.1359,534,856.0327,627,289.56
二、营业总成本(元) 85,462,902.9658,062,082.9226,519,192.37151,314,823.48107,119,133.4661,182,986.3426,725,427.16
 营业成本(元) 20,393,983.7512,474,071.405,882,911.9539,527,280.6327,370,980.8510,188,626.854,449,862.04
 研发费用(元) 15,384,130.1010,365,494.294,816,024.0128,519,422.2621,193,403.7413,734,655.026,827,982.42
 营业税金及附加(元) 1,923,068.131,327,981.36625,067.852,450,995.031,820,712.871,254,445.51595,403.17
 销售费用(元) 17,813,772.5712,916,381.116,038,258.1332,699,971.3623,705,039.3415,637,053.426,718,998.50
 管理费用(元) 32,361,179.3822,450,628.219,826,530.2550,224,748.0734,561,077.5021,431,557.338,906,628.12
 财务费用(元) -2,413,230.97-1,472,473.45-669,599.82-2,107,593.87-1,532,080.84-1,063,351.79-773,447.09
  其中:利息费用(元) 32,922.7824,372.1713,313.3554,057.7941,152.0336,941.5621,427.50
  其中:利息收入(元) 2,474,065.951,517,295.20695,411.442,217,092.181,617,684.581,132,665.94813,723.55
三、其他经营收益
 加:公允价值变动收益(元) -3,828,671.07-10,912,529.83-15,353,338.4128,514,348.274,638,181.70367,164.17-1,330,012.65
 加:投资收益(元) 5,600,886.174,980,542.961,543,685.497,212,672.3517,534,443.4513,237,806.945,295,034.32
 资产处置收益(元) 5,959.69231.82861.9019,024.1019,369.2129,339.0329,339.03
 资产减值损失(元) -118,162.65-118,162.65--86,641,798.79---
 信用减值损失(元) -3,352,374.46138,088.22-55,757.03-826,937.58-60,433.10-32,145.73-19,642.57
 其他收益(元) 755,967.19285,761.03257,311.861,822,343.211,729,789.29827,074.06178,545.74
四、营业利润(元) 6,548,623.342,389,167.67-11,460,430.07-78,152,250.7518,776,446.2212,781,108.165,055,126.27
 加:营业外收入(元) 837,339.33835,733.20729,107.74391,640.1655,006.5235,039.6126,577.50
 减:营业外支出(元) 1,849,728.531,473,829.35808,548.531,647,475.261,093,358.57688,926.04352,585.58
五、利润总额(元) 5,536,234.141,751,071.52-11,539,870.86-79,408,085.8517,738,094.1712,127,221.734,729,118.19
 减:所得税费用(元) -1,894,568.51-1,971,679.94-3,149,632.648,164,622.506,088,296.633,615,163.912,339,259.54
六、净利润(元) 7,430,802.653,722,751.46-8,390,238.22-87,572,708.3511,649,797.548,512,057.822,389,858.65
(一)按经营持续性分类
  持续经营净利润(元) 7,430,802.653,722,751.46-8,390,238.22-87,572,708.3511,649,797.548,512,057.822,389,858.65
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,229,719.351,723,892.61-8,835,671.44-86,510,568.488,547,017.085,775,180.681,085,008.70
  少数股东损益(元) 2,201,083.301,998,858.85445,433.22-1,062,139.873,102,780.462,736,877.141,304,849.95
 扣除非经常性损益后的净利润(元) 956,895.753,330,764.63-101,929.03-116,190,031.97-11,098,555.73-6,536,060.72-2,383,841.99
七、每股收益
 一、基本每股收益(元) 0.01--0.02-0.150.020.01-
 二、稀释每股收益(元) 0.01--0.02-0.150.020.01-
八、其他综合收益(元) 4,524.555,335.81-3,318.5014,843.4117,089.227,398.80-1,289.23
 归属于母公司股东的其他综合收益(元) 4,524.555,335.81-3,318.5014,843.4117,089.227,398.80-1,289.23
九、综合收益总额(元) 7,435,327.203,728,087.27-8,393,556.72-87,557,864.9411,666,886.768,519,456.622,388,569.42
 归属于母公司所有者的综合收益总额(元) 5,234,243.901,729,228.42-8,838,989.94-86,495,725.078,564,106.305,782,579.481,083,719.47
 归属于少数股东的综合收益总额(元) 2,201,083.301,998,858.85445,433.22-1,062,139.873,102,780.462,736,877.141,304,849.95
公告日期 2023-10-282023-08-262023-04-262023-04-222022-10-292022-08-312022-04-29
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