能科科技 (603859.SH)

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利润表(能科科技)

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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) 1,084,837,675.08731,936,073.05309,861,274.701,235,461,931.33809,307,305.67535,866,200.30267,671,981.57
 营业收入(元) 1,084,837,675.08731,936,073.05309,861,274.701,235,461,931.33809,307,305.67535,866,200.30267,671,981.57
二、营业总成本(元) 806,514,758.82571,778,742.72245,953,883.46986,291,626.42655,919,150.98439,896,802.73222,443,569.78
 营业成本(元) 545,738,415.66399,352,553.86168,632,057.49691,932,049.59448,033,434.16304,666,622.00158,073,616.06
 研发费用(元) 122,125,406.1182,027,890.6937,703,987.41123,385,015.6083,717,812.2451,809,055.9123,035,154.77
 营业税金及附加(元) 6,189,734.013,896,286.452,516,012.215,663,712.543,391,211.301,964,582.161,180,815.92
 销售费用(元) 60,029,298.9039,656,262.6015,715,219.8176,930,431.8855,658,325.3436,377,937.4414,819,482.18
 管理费用(元) 71,334,361.6449,134,108.2219,828,341.0299,272,617.4975,662,498.5150,060,631.9724,846,995.34
 财务费用(元) 1,097,542.50-2,288,359.101,558,265.52-10,892,200.68-10,544,130.57-4,982,026.75487,505.51
  其中:利息费用(元) 4,313,843.272,411,966.931,130,777.273,300,556.812,316,682.711,461,514.051,324,061.02
  其中:利息收入(元) 1,569,983.751,139,569.93576,119.283,993,433.633,180,892.532,192,941.681,344,704.87
三、其他经营收益
 加:公允价值变动收益(元) 219,034.41143,042.8849,170.99-22,350.45---
 加:投资收益(元) 2,900,122.942,064,161.59969,925.567,637,981.576,454,574.964,135,331.713,043,049.87
  其中:对联营企业和合营企业的投资收益(元) -401,875.78---112,601.03---
 资产处置收益(元) 9,599.809,200.469,200.46-80,307.28-27,202.19-19,085.34-1,327.50
 资产减值损失(元) -5,595,144.27-662,639.931,151,848.01621,661.00-4,050,356.81-3,959,014.89-2,545,888.14
 信用减值损失(元) -24,046,457.74-16,794,391.13-12,028,174.30-32,000,241.75-22,349,223.71-11,850,951.43-3,536,721.04
 其他收益(元) 16,071,694.4112,427,137.898,067,092.7228,947,596.6016,850,905.2610,485,493.756,774,508.87
四、营业利润(元) 267,881,765.81157,343,842.0962,126,454.68254,274,644.60150,266,852.2094,761,171.3748,962,033.85
 加:营业外收入(元) 839,821.15115,769.1738,444.17941,020.16683,869.54182,092.46-
 减:营业外支出(元) 2,774,572.591,521,862.03619,560.4115,256,652.7013,958,380.649,785,623.413,310,213.43
五、利润总额(元) 265,947,014.37155,937,749.2361,545,338.44239,959,012.06136,992,341.1085,157,640.4245,651,820.42
 减:所得税费用(元) 30,424,045.0216,510,361.178,752,130.7125,362,543.6416,361,562.2012,881,968.115,940,112.06
六、净利润(元) 235,522,969.35139,427,388.0652,793,207.73214,596,468.42120,630,778.9072,275,672.3139,711,708.36
(一)按经营持续性分类
  持续经营净利润(元) 235,522,969.35139,427,388.0652,793,207.73215,376,821.35120,630,778.9072,275,672.3139,711,708.36
  终止经营净利润(元) ----780,352.93---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 165,401,141.00102,537,129.6642,789,031.63198,224,382.83109,184,080.6565,442,118.9631,340,986.63
  少数股东损益(元) 70,121,828.3536,890,258.4010,004,176.1016,372,085.5911,446,698.256,833,553.358,370,721.73
 扣除非经常性损益后的净利润(元) 161,233,676.41100,243,620.5741,455,691.04186,902,918.44106,841,228.8164,146,224.3928,045,490.87
七、每股收益
 一、基本每股收益(元) 0.990.620.261.200.660.390.19
 二、稀释每股收益(元) 0.990.620.261.200.660.390.19
九、综合收益总额(元) 235,522,969.35139,427,388.0652,793,207.73214,596,468.42120,630,778.9072,275,672.3139,711,708.36
 归属于母公司所有者的综合收益总额(元) 165,401,141.00102,537,129.6642,789,031.63198,224,382.83109,184,080.6565,442,118.9631,340,986.63
 归属于少数股东的综合收益总额(元) 70,121,828.3536,890,258.4010,004,176.1016,372,085.5911,446,698.256,833,553.358,370,721.73
公告日期 2023-10-272023-08-302023-04-272023-04-182022-10-282022-08-252022-04-29
审计意见(境内) 标准无保留意见
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