冠石科技 (605588.SH)

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利润表(冠石科技)

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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) 650,858,784.43416,745,338.08224,646,709.121,107,763,391.22861,085,057.94616,180,351.58361,859,131.52
 营业收入(元) 650,858,784.43416,745,338.08224,646,709.121,107,763,391.22861,085,057.94616,180,351.58361,859,131.52
二、营业总成本(元) 598,393,363.15385,335,923.94207,314,886.461,027,084,068.40789,002,319.97566,006,467.82330,731,082.51
 营业成本(元) 542,046,518.02349,987,646.57186,526,516.50943,243,580.56732,564,875.16526,015,123.08311,229,071.51
 研发费用(元) 19,619,289.3614,247,389.958,301,474.7737,918,028.2824,906,121.4117,892,108.017,999,110.76
 营业税金及附加(元) 3,105,842.981,725,222.12894,359.913,480,341.962,348,751.771,721,749.191,021,634.59
 销售费用(元) 7,053,243.044,622,776.522,474,746.3415,203,580.5010,521,257.897,506,534.713,926,761.88
 管理费用(元) 26,967,438.6617,914,204.978,183,211.6833,958,567.8723,507,215.3315,855,564.856,319,679.24
 财务费用(元) -398,968.91-3,161,316.19934,577.26-6,720,030.77-4,845,901.59-2,984,612.02234,824.53
  其中:利息费用(元) 6,238,653.132,763,229.48456,727.532,412,977.011,590,026.221,108,981.44530,625.88
  其中:利息收入(元) 6,621,021.492,013,534.01450,949.455,587,000.803,248,284.071,535,661.92870,979.81
三、其他经营收益
 加:公允价值变动收益(元) 1,209,638.04746,037.36-132,562.11456,275.691,459,063.77-230,786.00-
 加:投资收益(元) 3,140,120.33845,930.79913,525.215,325,239.214,013,192.892,053,806.89465,452.05
 资产处置收益(元) -154,220.29-197,886.26-155,589.62----
 资产减值损失(元) -732,846.12-465,951.75--547,509.43-408,640.57-395,404.79-236,509.11
 信用减值损失(元) -2,215,966.69228,516.47515,321.77-1,559,037.12-2,454,969.45-4,371,816.64-5,910,671.06
 其他收益(元) 535,373.30430,132.13323,920.966,079,481.752,083,138.78507,584.27262,327.41
四、营业利润(元) 54,247,519.8532,996,192.8818,796,438.8790,433,772.9276,774,523.3947,737,267.4925,708,648.30
 加:营业外收入(元) 65,453.70829.731,829.2598,542.36513,003.12140,890.4792,232.71
 减:营业外支出(元) 11,667.0211,666.79-67,954.8828,661.198,237.9614.07
五、利润总额(元) 54,301,306.5332,985,355.8218,798,268.1290,464,360.4077,258,865.3247,869,920.0025,800,866.94
 减:所得税费用(元) 6,695,374.003,716,790.052,078,179.398,831,314.4911,189,662.296,668,387.143,603,586.94
六、净利润(元) 47,605,932.5329,268,565.7716,720,088.7381,633,045.9166,069,203.0341,201,532.8622,197,280.00
(一)按经营持续性分类
  持续经营净利润(元) 47,605,932.5329,268,565.7716,720,088.7381,633,045.9166,069,203.0341,201,532.8622,197,280.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 47,605,932.5329,268,565.7716,720,088.7381,633,045.9166,069,203.0341,201,532.8622,197,280.00
 扣除非经常性损益后的净利润(元) 43,540,272.7427,728,528.8115,911,590.3561,343,872.5251,537,727.6934,004,377.3818,950,232.73
七、每股收益
 一、基本每股收益(元) 0.650.400.231.120.900.560.30
 二、稀释每股收益(元) 0.650.400.231.120.900.560.30
八、其他综合收益(元) 188,086.87220,912.50-89,253.39628,576.72786,628.58366,438.17-31,506.87
 归属于母公司股东的其他综合收益(元) 188,086.87220,912.50-89,253.39628,576.72786,628.58366,438.17-31,506.87
九、综合收益总额(元) 47,794,019.4029,489,478.2716,630,835.3482,261,622.6366,855,831.6141,567,971.0322,165,773.13
 归属于母公司所有者的综合收益总额(元) 47,794,019.4029,489,478.2716,630,835.3482,261,622.6366,855,831.6141,567,971.0322,165,773.13
公告日期 2023-10-312023-08-302023-04-282023-04-282022-10-292022-08-302022-04-26
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