科志股份 (870804.OC)

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利润表(科志股份)

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完整财报对比
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
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
一、营业总收入(元) 163,663,120.2152,761,737.66333,571,202.26207,344,951.02153,271,926.9151,574,131.29
 营业收入(元) 163,663,120.2152,761,737.66333,571,202.26207,344,951.02153,271,926.9151,574,131.29
二、营业总成本(元) 96,270,794.2033,684,904.58203,791,862.91140,151,154.81100,338,666.3238,552,213.63
 营业成本(元) 78,985,191.0126,807,418.83170,769,007.77117,930,807.0785,760,500.2332,577,525.25
 研发费用(元) 3,282,273.581,263,334.853,488,436.961,817,542.821,033,997.82468,041.99
 营业税金及附加(元) 2,982,809.501,289,946.814,672,683.063,017,440.771,784,136.83933,019.55
 销售费用(元) 3,941,868.781,602,759.948,290,233.105,685,297.193,863,161.371,260,448.28
 管理费用(元) 8,169,403.863,699,030.6516,931,584.2510,848,164.907,391,963.633,344,989.10
 财务费用(元) -1,090,752.53-977,586.50-360,082.23851,902.06504,906.44-31,810.54
  其中:利息收入(元) 1,299,365.421,058,219.731,833,478.83598,055.29421,428.58289,848.80
三、其他经营收益
 加:公允价值变动收益(元) 1,145,204.09203,348.68-1,188,291.86-762,981.72-927,266.82-1,117,240.69
 加:投资收益(元) 2,191,918.761,248,353.516,635,192.126,016,012.584,083,362.332,493,696.90
 资产减值损失(元) -734,826.69336,780.22-461,235.83-858,883.47-858,883.47292,811.34
 信用减值损失(元) -4,677,975.90-581,654.61-13,309,023.33-9,269,316.23-7,183,212.49-424,985.28
 其他收益(元) 701,473.3521,473.35734,782.3114,782.3114,782.3117,399.66
四、营业利润(元) 66,018,119.6220,305,134.23122,190,762.7662,333,409.6848,062,042.4514,283,599.59
 加:营业外收入(元) 34,875.2821,847.26340,959.07231,222.7616,141.89856.54
 减:营业外支出(元) 115,657.721,380.51390,565.07157,740.51154,817.48-
五、利润总额(元) 65,937,337.1820,325,600.98122,141,156.7662,406,891.9347,923,366.8614,284,456.13
 减:所得税费用(元) 10,034,106.153,291,845.1118,237,393.929,567,336.877,392,572.782,122,070.21
六、净利润(元) 55,903,231.0317,033,755.87103,903,762.8452,839,555.0640,530,794.0812,162,385.92
(一)按经营持续性分类
  持续经营净利润(元) 55,903,231.0317,033,755.87103,903,762.8452,839,555.0640,530,794.0812,162,385.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 55,903,231.0317,033,755.87103,903,762.8452,839,555.0640,530,794.0812,162,385.92
 扣除非经常性损益后的净利润(元) 51,804,851.8715,753,737.8598,559,667.6548,337,579.7637,819,713.8210,991,670.08
七、每股收益
 一、基本每股收益(元) 0.580.181.080.550.420.23
 二、稀释每股收益(元) 0.580.181.080.550.420.23
九、综合收益总额(元) 55,903,231.0317,033,755.87103,903,762.8452,839,555.0640,530,794.0812,162,385.92
 归属于母公司所有者的综合收益总额(元) 55,903,231.0317,033,755.87103,903,762.8452,839,555.0640,530,794.0812,162,385.92
公告日期 2023-08-012023-05-052023-02-132022-12-062022-08-102022-06-02
审计意见(境内) 标准无保留意见标准无保留意见
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