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
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 576,259,456.90366,365,587.5266,780,013.28831,883,166.28452,005,733.96267,849,944.3971,117,546.25
 营业收入(元) 576,259,456.90366,365,587.5266,780,013.28831,883,166.28452,005,733.96267,849,944.3971,117,546.25
二、营业总成本(元) 615,510,752.69369,474,079.21101,442,251.60911,823,791.54544,323,601.80318,835,632.3691,588,191.12
 营业成本(元) 501,173,740.12291,030,047.7061,968,905.80718,414,040.77411,872,242.88236,610,712.4152,731,055.38
 研发费用(元) 32,865,545.5823,322,373.8110,697,708.7750,042,517.9838,560,078.6621,848,945.2610,273,849.35
 营业税金及附加(元) 5,016,510.044,488,751.10258,580.894,939,075.742,299,499.281,916,045.32537,315.90
 销售费用(元) 21,760,146.8413,677,414.578,113,171.3637,404,552.1524,133,200.2614,675,819.766,641,915.01
 管理费用(元) 43,808,875.8928,119,821.6615,787,793.5179,430,593.7150,624,486.6032,608,459.6617,316,773.12
 财务费用(元) 10,885,934.228,835,670.374,616,091.2721,593,011.1916,834,094.1211,175,649.954,087,282.36
  其中:利息费用(元) 14,391,013.439,137,997.164,096,372.0423,353,072.2417,012,596.5910,676,797.825,124,155.36
  其中:利息收入(元) 1,123,659.80909,137.07409,773.232,337,739.721,542,501.12811,131.61472,336.76
三、其他经营收益
 加:公允价值变动收益(元) -415,678.56-318,057.08-50,385.281,461,852.39859,698.8456,683.4422,043.56
 加:投资收益(元) -4,960,792.76-4,293,985.7425,639.0431,271,738.4116,728,148.6313,147,899.94-4,298,969.91
  其中:对联营企业和合营企业的投资收益(元) -4,960,792.76-4,293,985.7425,639.041,507,888.2715,809,116.3913,147,899.94-4,298,969.91
 资产处置收益(元) 2,035.40------
 资产减值损失(元) -8,017,242.26-20,752,078.0083,510.28-27,793,446.27-2,371,930.83-9,390,366.4131,300.94
 信用减值损失(元) -4,603,111.65-5,069,606.563,264,180.71-109,543,778.97-5,079,296.67-7,788,128.14-2,775,179.63
 其他收益(元) 13,745,114.057,163,512.204,311,756.1017,003,351.2712,365,527.107,639,768.713,884,028.01
四、营业利润(元) -43,500,971.57-26,378,706.87-27,027,537.47-167,540,908.43-69,815,720.77-47,319,830.43-23,607,421.90
 加:营业外收入(元) 175,526.563,302.273,204.871,475,631.511,472,023.171,448,472.681,025,135.49
 减:营业外支出(元) 3,508,983.352,327,547.59486,822.3726,108,482.6825,375,702.1029,143,553.16810.00
五、利润总额(元) -46,834,428.36-28,702,952.19-27,511,154.97-192,173,759.60-93,719,399.70-75,014,910.91-22,583,096.41
 减:所得税费用(元) 2,159,858.99981,003.44491,320.52-15,842,072.912,641,546.80-583,038.80-447,252.54
六、净利润(元) -48,994,287.35-29,683,955.63-28,002,475.49-176,331,686.69-96,360,946.50-74,431,872.11-22,135,843.87
(一)按经营持续性分类
  持续经营净利润(元) -48,994,287.35-29,683,955.63-28,002,475.49-176,331,686.69-96,360,946.50-74,431,872.11-22,135,843.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -49,381,672.52-29,703,520.22-27,967,381.15-173,646,951.07-93,483,133.55-71,544,832.53-20,236,199.89
  少数股东损益(元) 387,385.1719,564.59-35,094.34-2,684,735.62-2,877,812.95-2,887,039.58-1,899,643.98
 扣除非经常性损益后的净利润(元) -59,378,448.41-34,224,730.38-31,745,134.83-197,210,579.38-83,560,008.28-54,421,020.15-24,427,037.18
七、每股收益
 一、基本每股收益(元) -0.14-0.08-0.08-0.49-0.26-0.20-0.06
 二、稀释每股收益(元) -0.14-0.08-0.08-0.49-0.26-0.20-0.06
八、其他综合收益(元) 2,625,471.611,189,767.34-87,803.35-362,425.51-70,542.80-118,707.44-685,386.36
 归属于母公司股东的其他综合收益(元) 2,625,471.611,189,767.34-87,803.35-362,425.51-70,542.80-118,707.44-685,386.36
九、综合收益总额(元) -46,368,815.74-29,683,955.63-28,002,475.49-176,694,112.20-96,360,946.50-74,431,872.11-22,135,843.87
 归属于母公司所有者的综合收益总额(元) -46,756,200.91-29,703,520.22-27,967,381.15-174,009,376.58-93,483,133.55-71,544,832.53-20,236,199.89
 归属于少数股东的综合收益总额(元) 387,385.1719,564.59-35,094.34-2,684,735.62-2,877,812.95-2,887,039.58-1,899,643.98
公告日期 2022-10-282022-08-252022-04-192022-04-192021-10-262021-08-252021-04-20
审计意见(境内) 标准无保留意见
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