科德数控 (688305.SH)

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利润表(科德数控)

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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) 292,620,978.18201,071,248.4285,245,890.98315,441,224.14206,624,414.29140,832,831.5660,734,688.47
 营业收入(元) 292,620,978.18201,071,248.4285,245,890.98315,441,224.14206,624,414.29140,832,831.5660,734,688.47
二、营业总成本(元) 229,745,889.69155,120,872.8465,207,518.50254,283,400.10171,498,489.29115,077,837.6752,062,821.94
 营业成本(元) 159,763,508.57109,703,318.8746,143,190.49181,695,996.55120,441,508.6180,251,937.3835,009,659.75
 研发费用(元) 18,366,948.6511,133,102.524,795,288.1422,415,805.1116,092,612.0310,649,617.445,341,102.17
 营业税金及附加(元) 522,242.79352,907.00155,874.30292,625.98624,207.59383,310.93194,573.32
 销售费用(元) 33,485,482.1622,921,894.308,998,610.7229,620,600.7720,316,537.5114,042,056.476,701,707.20
 管理费用(元) 19,538,929.5812,398,956.035,953,115.9022,303,342.0015,694,622.2510,377,649.255,187,682.71
 财务费用(元) -1,931,222.06-1,389,305.88-838,561.05-2,044,970.31-1,670,998.70-626,733.80-371,903.21
  其中:利息费用(元) 432,609.63325,740.62143,041.20900,511.52742,252.00492,617.69237,991.90
  其中:利息收入(元) 2,425,540.521,734,963.01973,714.763,133,644.142,499,008.851,174,237.48633,366.42
三、其他经营收益
 加:公允价值变动收益(元) --12,537,800.005,220,196.582,205,504.116,662,033.3331,627.40
 加:投资收益(元) 10,928,129.9610,725,842.60280,324.511,523,638.98306,825.30336,931.78260,321.62
  其中:对联营企业和合营企业的投资收益(元) ---104,980.70---
 资产处置收益(元) ---105,411.04105,411.04--
 资产减值损失(元) -371,023.69153,533.1420,715.3067,629.4750,135.65-542,018.02-317,281.61
 信用减值损失(元) -1,531,682.03-3,435,802.72-2,499,276.58-4,264,958.31-973,226.60-1,336,659.01-816,090.31
 其他收益(元) 713,510.87710,833.87510,833.871,120,461.75510,461.75219,694.75456,740.16
四、营业利润(元) 72,614,023.6054,104,782.4730,888,769.5864,930,203.5537,331,036.2531,094,976.728,287,183.79
 加:营业外收入(元) 4,262.413,962.013,961.80325,927.971,369.991,369.9721,561.23
 减:营业外支出(元) 60,000.00--53.98--19.54
五、利润总额(元) 72,558,286.0154,108,744.4830,892,731.3865,256,077.5437,332,406.2431,096,346.698,308,725.48
 减:所得税费用(元) 7,937,918.836,577,403.873,994,479.434,912,399.804,111,775.013,755,204.49818,134.80
六、净利润(元) 64,620,367.1847,531,340.6126,898,251.9560,343,677.7433,220,631.2327,341,142.207,490,590.68
(一)按经营持续性分类
  持续经营净利润(元) 64,620,367.1847,531,340.6126,898,251.9560,343,677.7433,220,631.2327,341,142.207,490,590.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 64,791,155.1247,593,461.7826,884,941.4160,453,778.0233,343,877.2127,436,968.837,528,941.21
  少数股东损益(元) -170,787.94-62,121.1713,310.54-110,100.28-123,245.98-95,826.63-38,350.53
 扣除非经常性损益后的净利润(元) 44,951,336.4131,222,287.1612,216,019.0338,189,129.3620,810,627.5215,032,502.643,989,713.62
七、每股收益
 一、基本每股收益(元) 0.700.510.290.660.370.300.08
 二、稀释每股收益(元) 0.700.510.290.660.370.300.08
九、综合收益总额(元) 64,620,367.1847,531,340.6126,898,251.9560,343,677.7433,220,631.2327,341,142.207,490,590.68
 归属于母公司所有者的综合收益总额(元) 64,791,155.1247,593,461.7826,884,941.4160,453,778.0233,343,877.2127,436,968.837,528,941.21
 归属于少数股东的综合收益总额(元) -170,787.94-62,121.1713,310.54-110,100.28-123,245.98-95,826.63-38,350.53
公告日期 2023-10-312023-08-292023-04-272023-04-272022-10-262022-08-242022-04-30
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