蓝科高新 (601798.SH)

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利润表(蓝科高新)

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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) 816,581,138.39457,473,538.59112,170,388.89869,936,574.87576,259,456.90366,365,587.5266,780,013.28
 营业收入(元) 816,581,138.39457,473,538.59112,170,388.89869,936,574.87576,259,456.90366,365,587.5266,780,013.28
二、营业总成本(元) 823,554,459.38478,597,138.96124,576,856.68934,303,910.52615,510,752.69369,474,079.21101,442,251.60
 营业成本(元) 699,703,218.55395,227,245.9386,871,243.25755,318,652.68501,173,740.12291,030,047.7061,968,905.80
 研发费用(元) 32,196,817.0223,332,637.7510,385,482.6353,423,725.7532,865,545.5823,322,373.8110,697,708.77
 营业税金及附加(元) 10,310,049.946,782,867.921,995,990.818,245,873.795,016,510.044,488,751.10258,580.89
 销售费用(元) 23,608,002.1114,184,484.776,104,561.1432,401,782.0021,760,146.8413,677,414.578,113,171.36
 管理费用(元) 43,032,812.8829,386,163.8412,875,952.7764,835,531.9243,808,875.8928,119,821.6615,787,793.51
 财务费用(元) 14,703,558.889,683,738.756,343,626.0820,078,344.3810,885,934.228,835,670.374,616,091.27
  其中:利息费用(元) 14,763,237.259,995,349.765,215,644.4220,804,899.4514,391,013.439,137,997.164,096,372.04
  其中:利息收入(元) 1,037,726.17834,758.03558,145.171,681,795.891,123,659.80909,137.07409,773.23
三、其他经营收益
 加:公允价值变动收益(元) -135,410.44-47,236.20-924,490.76-415,678.56-318,057.08-50,385.28
 加:投资收益(元) -3,270,525.03-3,298,185.56-2,008,663.132,787,710.00-4,960,792.76-4,293,985.7425,639.04
  其中:对联营企业和合营企业的投资收益(元) -3,270,525.03-3,298,185.56-2,008,663.132,787,710.00-4,960,792.76-4,293,985.7425,639.04
 资产处置收益(元) 178,015.216,772.10-640,371.192,035.40--
 资产减值损失(元) -20,454,224.51-10,344,093.61-44,627.45-83,687,329.42-8,017,242.26-20,752,078.0083,510.28
 信用减值损失(元) -23,860,542.02-13,868,492.66-1,357,631.32-78,316,677.33-4,603,111.65-5,069,606.563,264,180.71
 其他收益(元) 8,763,487.534,926,638.992,148,058.3217,608,165.2613,745,114.057,163,512.204,311,756.10
四、营业利润(元) -45,752,520.25-43,748,197.31-13,669,331.37-204,410,605.19-43,500,971.57-26,378,706.87-27,027,537.47
 加:营业外收入(元) 2,461,028.13165,179.54129,448.7012,982,287.66175,526.563,302.273,204.87
 减:营业外支出(元) 6,183,465.655,722,307.384,172.68943,997.123,508,983.352,327,547.59486,822.37
五、利润总额(元) -49,474,957.77-49,305,325.15-13,544,055.35-192,372,314.65-46,834,428.36-28,702,952.19-27,511,154.97
 减:所得税费用(元) 2,410,739.253,496,989.512,944,889.95-8,724,165.332,159,858.99981,003.44491,320.52
六、净利润(元) -51,885,697.02-52,802,314.66-16,488,945.30-183,648,149.32-48,994,287.35-29,683,955.63-28,002,475.49
(一)按经营持续性分类
  持续经营净利润(元) -51,885,697.02-52,802,314.66-16,488,945.30-183,648,149.32-48,994,287.35-29,683,955.63-28,002,475.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -52,701,231.94-53,249,557.49-16,471,627.31-184,183,747.27-49,381,672.52-29,703,520.22-27,967,381.15
  少数股东损益(元) 815,534.92447,242.83-17,317.99535,597.95387,385.1719,564.59-35,094.34
 扣除非经常性损益后的净利润(元) -57,745,863.97-53,149,697.70-18,629,032.29-212,778,056.80-59,378,448.41-34,224,730.38-31,745,134.83
七、每股收益
 一、基本每股收益(元) -0.15-0.15-0.05-0.52-0.14-0.08-0.08
 二、稀释每股收益(元) -0.15-0.15-0.05-0.52-0.14-0.08-0.08
八、其他综合收益(元) 438,193.17524,432.09-175,508.031,526,609.812,625,471.611,189,767.34-87,803.35
 归属于母公司股东的其他综合收益(元) 438,193.17524,432.09-175,508.031,526,609.812,625,471.611,189,767.34-87,803.35
九、综合收益总额(元) -51,447,503.85-52,277,882.57-16,664,453.33-182,121,539.51-46,368,815.74-29,683,955.63-28,002,475.49
 归属于母公司所有者的综合收益总额(元) -52,263,038.77-52,725,125.40-16,647,135.34-182,657,137.46-46,756,200.91-29,703,520.22-27,967,381.15
 归属于少数股东的综合收益总额(元) 815,534.92447,242.83-17,317.99535,597.95387,385.1719,564.59-35,094.34
公告日期 2023-10-282023-08-292023-04-182023-04-182022-10-282022-08-252022-04-19
审计意见(境内) 标准无保留意见
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