江科宏3 (400169.OC)

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利润表(江科宏3)

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完整财报对比
2024年中报2023年年报2023年中报2023年一季报
上市前/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
一、营业总收入(元) 331,114,586.501,232,518,015.67546,474,160.24221,830,096.09
 营业收入(元) 331,114,586.501,232,518,015.67546,474,160.24221,830,096.09
二、营业总成本(元) 462,973,664.701,512,060,532.46689,050,377.68304,599,455.89
 营业成本(元) 278,383,436.851,103,707,910.21479,292,274.63194,507,916.36
 研发费用(元) 3,058,588.246,215,262.252,740,786.201,279,706.97
 营业税金及附加(元) 3,651,748.418,202,929.173,382,203.591,894,821.46
 销售费用(元) 28,563,105.3380,150,753.6839,523,007.4017,896,542.69
 管理费用(元) 28,806,649.4455,344,995.9429,598,621.7914,824,707.65
 财务费用(元) 120,510,136.43258,438,681.21134,513,484.0774,195,760.76
  其中:利息费用(元) 120,690,565.37256,443,362.65135,480,615.9274,938,509.87
  其中:利息收入(元) 486,137.381,409,316.13855,326.38537,854.63
三、其他经营收益
 加:公允价值变动收益(元) -118,877,117.7689,034,666.66143,486,060.60-23,304,925.62
 加:投资收益(元) 104,597,791.382,618,113,432.854,094,507,065.254,039,157,670.71
  其中:对联营企业和合营企业的投资收益(元) 325,635.83-1,019,769.75125,730.43202,451.59
 资产处置收益(元) --82,236.50-803.41-803.41
 资产减值损失(元) -197,912.02-304,694.57-1,449,422,832.74-217,185.19
 信用减值损失(元) -12,692,316.51-34,577,837.58-80,268,875.29-1,471,920,042.49
 其他收益(元) 527,109.771,147,539.24389,923.59388,427.38
四、营业利润(元) -158,501,523.342,393,788,353.312,566,114,320.562,461,333,781.58
 加:营业外收入(元) 174,570.36972,953.02419,514.54382,572.34
 减:营业外支出(元) 2,075,907.74235,717.62108,758.5156,188.99
五、利润总额(元) -160,402,860.722,394,525,588.712,566,425,076.592,461,660,164.93
 减:所得税费用(元) -25,243,098.51210,861,587.06229,395,834.30-9,129,799.93
六、净利润(元) -135,159,762.212,183,664,001.652,337,029,242.292,470,789,964.86
(一)按经营持续性分类
  持续经营净利润(元) -135,159,762.212,183,664,001.652,337,029,242.292,470,789,964.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -134,195,498.332,309,232,676.162,461,726,526.112,590,583,008.42
  少数股东损益(元) -964,263.88-125,568,674.51-124,697,283.82-119,793,043.56
 扣除非经常性损益后的净利润(元) -47,317,382.33-290,694,484.76-1,685,507,468.57-1,429,264,230.79
七、每股收益
 一、基本每股收益(元) -0.121.992.132.24
 二、稀释每股收益(元) -0.121.992.132.24
八、其他综合收益(元) 10,373.6626,042.4528,524.71-14,297.97
 归属于母公司股东的其他综合收益(元) 10,373.6626,042.4528,524.71-14,297.97
九、综合收益总额(元) -135,149,388.552,183,690,044.102,337,057,767.002,470,775,666.89
 归属于母公司所有者的综合收益总额(元) -134,185,124.672,309,258,718.612,461,755,050.822,590,568,710.45
 归属于少数股东的综合收益总额(元) -964,263.88-125,568,674.51-124,697,283.82-119,793,043.56
公告日期 2024-08-262024-04-242023-08-222023-04-29
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