中科润金 (834773.OC)

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利润表(中科润金)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报2022年中报
上市前/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
一、营业总收入(元) 14,621,381.4560,565,805.557,678,566.5974,556,482.956,549,547.72
 营业收入(元) 14,621,381.4560,565,805.557,678,566.5974,556,482.956,549,547.72
二、营业总成本(元) 19,699,137.5858,815,871.4212,287,222.5363,501,147.5310,455,986.08
 营业成本(元) 10,560,726.2436,931,010.664,138,236.5440,460,953.962,966,238.99
 研发费用(元) 3,008,655.688,521,581.432,984,579.368,875,932.362,594,568.15
 营业税金及附加(元) 240,796.52615,775.16227,837.24712,051.7161,343.59
 销售费用(元) 656,507.891,711,787.82596,430.942,876,175.71549,907.61
 管理费用(元) 5,107,102.1310,657,149.954,236,587.119,913,935.534,094,781.50
 财务费用(元) 125,349.12378,566.40103,551.34662,098.26189,146.24
  其中:利息费用(元) 131,530.88396,722.39112,471.04655,886.77187,241.26
  其中:利息收入(元) 12,169.9834,041.5017,344.8312,848.818,401.04
三、其他经营收益
 加:投资收益(元) 509.88145,104.15129,453.6842,533.3642,513.26
 资产处置收益(元) -635,666.32-88,850.60--22,327.05-
 资产减值损失(元) -39,150.24--382,292.29-
 信用减值损失(元) 827,919.77404,986.491,665,250.48-1,427,004.20494,786.96
 其他收益(元) 38,407.241,022,047.29662,613.81986,857.2473,049.14
四、营业利润(元) -4,846,585.563,272,371.70-2,151,337.9710,253,102.48-3,296,089.00
 加:营业外收入(元) 2.0513,913.3910,887.80290,378.3133,156.38
 减:营业外支出(元) 64,293.122,894.182,414.1833,636.17-
五、利润总额(元) -4,910,876.633,283,390.91-2,142,864.3510,509,844.62-3,262,932.62
 减:所得税费用(元) -439,599.09537,896.98-425,015.19314,649.0474,858.05
六、净利润(元) -4,471,277.542,745,493.93-1,717,849.1610,195,195.58-3,337,790.67
(一)按经营持续性分类
  持续经营净利润(元) -4,471,277.542,745,493.93-1,717,849.1610,195,195.58-3,337,790.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -3,891,563.643,573,653.17-1,591,881.799,288,517.37-3,099,960.21
  少数股东损益(元) -579,713.90-828,159.24-125,967.37906,678.21-237,830.46
 扣除非经常性损益后的净利润(元) -3,212,451.302,663,171.78-2,260,617.318,214,282.53-3,165,580.80
七、每股收益
 一、基本每股收益(元) -0.150.14-0.060.36-0.12
 二、稀释每股收益(元) -0.150.14-0.060.36-0.12
九、综合收益总额(元) -4,471,277.542,745,493.93-1,717,849.1610,195,195.58-3,337,790.67
 归属于母公司所有者的综合收益总额(元) -3,891,563.643,573,653.17-1,591,881.799,288,517.37-3,099,960.21
 归属于少数股东的综合收益总额(元) -579,713.90-828,159.24-125,967.37906,678.21-237,830.46
公告日期 2024-08-232024-04-232023-08-252023-04-242022-08-23
审计意见(境内) 标准无保留意见标准无保留意见
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