科力通 (838091.OC)

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利润表(科力通)

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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) 121,776,194.21302,335,396.32130,514,430.28244,772,804.16112,347,820.34
 营业收入(元) 121,776,194.21302,335,396.32130,514,430.28244,772,804.16112,347,820.34
二、营业总成本(元) 120,975,489.42284,438,235.31124,690,765.97231,600,807.53106,129,418.38
 营业成本(元) 96,166,660.02236,994,761.6699,786,756.27186,107,554.8682,475,777.19
 研发费用(元) 6,330,617.2314,408,243.066,713,425.8211,430,528.725,450,492.72
 营业税金及附加(元) 858,456.682,152,017.171,282,781.792,653,407.241,254,223.70
 销售费用(元) 10,695,458.2518,520,055.839,641,534.4116,622,445.959,033,596.09
 管理费用(元) 6,983,440.4012,843,012.767,252,271.2913,234,034.106,892,588.42
 财务费用(元) -59,143.16-479,855.1713,996.391,552,836.661,022,740.26
  其中:利息费用(元) 249,611.99400,227.24237,358.651,468,952.43855,921.29
  其中:利息收入(元) 302,586.411,029,047.79369,913.03532,560.47179,809.30
三、其他经营收益
 加:投资收益(元) --795,851.08-12,400.00-1,576.78-1,576.78
 资产处置收益(元) --38,700.66---
 信用减值损失(元) -126,179.67-2,502,105.14-290,628.19-2,101,047.40-690,009.37
 其他收益(元) 52,029.1527,135.3527,135.35290,714.3477,870.68
四、营业利润(元) 726,554.2714,587,639.485,547,771.4711,360,086.795,604,686.49
 加:营业外收入(元) 185,652.8322,352.7219,352.7254,114.1114,101.13
 减:营业外支出(元) -103,342.925,375.5417,847.937,228.61
五、利润总额(元) 912,207.1014,506,649.285,561,748.6511,396,352.975,611,559.01
 减:所得税费用(元) 635,497.353,322,553.032,053,368.101,890,995.542,322,048.24
六、净利润(元) 276,709.7511,184,096.253,508,380.559,505,357.433,289,510.77
(一)按经营持续性分类
  持续经营净利润(元) 276,709.7511,184,096.253,508,380.559,505,357.433,289,510.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 276,709.7511,217,325.393,516,383.129,931,165.073,545,661.38
  少数股东损益(元) --33,229.14-8,002.57-425,807.64-256,150.61
 扣除非经常性损益后的净利润(元) 94,846.9212,086,332.343,494,349.959,676,682.913,482,596.44
七、每股收益
 一、基本每股收益(元) 0.010.250.080.220.08
 二、稀释每股收益(元) 0.010.250.080.220.08
八、其他综合收益(元) 9,056.0923,139.7451,803.58118,273.4667,707.96
 归属于母公司股东的其他综合收益(元) 9,056.0923,139.7451,803.58118,273.4667,707.96
九、综合收益总额(元) 285,765.8411,207,235.993,560,184.139,623,630.893,357,218.73
 归属于母公司所有者的综合收益总额(元) 285,765.8411,240,465.133,568,186.7010,049,438.533,613,369.34
 归属于少数股东的综合收益总额(元) --33,229.14-8,002.57-425,807.64-256,150.61
公告日期 2024-08-162024-04-192023-08-112023-04-202022-08-18
审计意见(境内) 标准无保留意见标准无保留意见
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