欧科亿 (688308.SH)

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利润表(欧科亿)

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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) 804,660,891.43532,720,325.41283,832,837.381,055,322,742.17799,597,303.52525,699,317.54261,896,824.78
 营业收入(元) 804,660,891.43532,720,325.41283,832,837.381,055,322,742.17799,597,303.52525,699,317.54261,896,824.78
二、营业总成本(元) 642,058,577.49425,742,808.72219,124,826.64794,056,180.31601,076,482.75401,126,075.72195,261,086.71
 营业成本(元) 542,789,247.96358,764,011.97192,347,911.05667,500,502.04501,529,971.10333,329,062.57167,234,212.11
 研发费用(元) 38,663,147.4524,491,441.9011,275,382.5152,973,036.5545,045,143.3131,442,712.6914,127,745.27
 营业税金及附加(元) 4,472,294.512,627,338.311,078,322.765,899,008.844,809,556.243,739,824.511,280,176.91
 销售费用(元) 26,665,706.4018,782,097.348,295,059.5422,968,262.6419,239,115.9013,353,002.576,302,946.74
 管理费用(元) 30,612,449.9623,913,914.966,609,594.9547,306,746.4232,607,497.7519,508,682.866,435,378.58
 财务费用(元) -1,144,268.79-2,835,995.76-481,444.17-2,591,376.18-2,154,801.55-247,209.48-119,372.90
  其中:利息费用(元) 3,892,201.421,733,743.08200,668.062,440,317.432,132,107.711,486,254.97379,180.55
  其中:利息收入(元) 3,230,545.632,501,549.87818,754.863,588,597.592,908,604.911,469,113.57811,759.56
三、其他经营收益
 加:公允价值变动收益(元) 10,346,218.465,466,703.823,866,606.341,683,687.14468,739.721,470,000.00387,534.25
 加:投资收益(元) 3,046,377.943,040,861.39214,909.331,813,489.351,762,824.28248,900.3680,484.83
 资产处置收益(元) 238,700.79424,154.17426,774.36-776,621.45-421,562.91-262,977.44164,040.00
 资产减值损失(元) -3,260,398.00-1,892,783.06-769,425.34-4,349,868.21-2,590,646.38-1,978,682.22-792,736.29
 信用减值损失(元) -12,266,528.60-9,261,896.66-8,713,874.78-7,366,981.43-8,617,089.20-4,830,391.10-5,492,616.09
 其他收益(元) 22,737,078.0520,814,633.989,183,109.9117,525,919.8426,665,596.2511,017,672.183,322,962.51
四、营业利润(元) 183,443,762.58125,569,190.3368,916,110.56269,796,187.10215,788,682.53130,237,763.6064,305,407.28
 加:营业外收入(元) 63,988.3762,788.1612,479.62113,801.575,304.094,779.311,281.68
 减:营业外支出(元) 1,394,136.971,163,157.64108.4118,897.418,298.951,120.24-
五、利润总额(元) 182,113,613.98124,468,820.8568,928,481.77269,891,091.26215,785,687.67130,241,422.6764,306,688.96
 减:所得税费用(元) 22,540,774.3716,036,789.399,633,050.5127,806,604.9127,309,306.7215,236,175.117,717,735.47
六、净利润(元) 159,572,839.61108,432,031.4659,295,431.26242,084,486.35188,476,380.95115,005,247.5656,588,953.49
(一)按经营持续性分类
  持续经营净利润(元) 159,572,839.61-59,295,431.26242,084,486.35188,476,380.95115,005,247.5656,588,953.49
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 159,572,839.61108,432,031.4659,295,431.26242,084,486.35188,476,380.95115,005,247.5656,588,953.49
 扣除非经常性损益后的净利润(元) 130,874,367.9085,080,248.7548,506,564.31224,617,727.61165,629,668.84104,357,081.5153,226,095.72
七、每股收益
 一、基本每股收益(元) 1.010.690.532.401.881.150.57
 二、稀释每股收益(元) 1.010.690.532.401.881.150.57
九、综合收益总额(元) 159,572,839.61108,432,031.4659,295,431.26242,084,486.35188,476,380.95115,005,247.5656,588,953.49
 归属于母公司所有者的综合收益总额(元) 159,572,839.61108,432,031.4659,295,431.26242,084,486.35188,476,380.95115,005,247.5656,588,953.49
公告日期 2023-10-312023-08-262023-04-282023-04-122022-10-292022-08-102022-04-29
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