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
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) 120,479,616.17427,083,502.71163,663,120.2152,761,737.66
 营业收入(元) 120,479,616.17427,083,502.71163,663,120.2152,761,737.66
二、营业总成本(元) 66,299,750.29222,337,539.1296,270,794.2033,684,904.58
 营业成本(元) 47,343,995.92183,169,848.2378,985,191.0126,807,418.83
 研发费用(元) 3,654,050.308,407,762.363,282,273.581,263,334.85
 营业税金及附加(元) 2,273,553.615,624,920.532,982,809.501,289,946.81
 销售费用(元) 4,675,758.968,796,112.893,941,868.781,602,759.94
 管理费用(元) 11,971,470.0719,224,279.948,169,403.863,699,030.65
 财务费用(元) -3,619,078.57-2,885,384.83-1,090,752.53-977,586.50
  其中:利息收入(元) 4,143,963.123,311,843.561,299,365.421,058,219.73
三、其他经营收益
 加:公允价值变动收益(元) 1,882,254.043,813,163.501,145,204.09203,348.68
 加:投资收益(元) 944,155.253,136,171.512,191,918.761,248,353.51
 资产减值损失(元) 118,709.10-171,730.11-734,826.69336,780.22
 信用减值损失(元) -4,545,226.90-9,162,787.18-4,677,975.90-581,654.61
 其他收益(元) 546,884.752,089,992.53701,473.3521,473.35
四、营业利润(元) 53,126,642.12204,450,773.8466,018,119.6220,305,134.23
 加:营业外收入(元) 8,609.7017,137.6334,875.2821,847.26
 减:营业外支出(元) 908,660.89318,170.33115,657.721,380.51
五、利润总额(元) 52,226,590.93204,149,741.1465,937,337.1820,325,600.98
 减:所得税费用(元) 7,676,439.7830,041,424.6810,034,106.153,291,845.11
六、净利润(元) 44,550,151.15174,108,316.4655,903,231.0317,033,755.87
(一)按经营持续性分类
  持续经营净利润(元) 44,550,151.15174,108,316.4655,903,231.0317,033,755.87
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 44,550,151.15174,108,316.4655,903,231.0317,033,755.87
 扣除非经常性损益后的净利润(元) 40,875,347.16166,065,378.6951,804,851.8715,753,737.85
七、每股收益
 一、基本每股收益(元) 0.461.810.580.18
 二、稀释每股收益(元) 0.461.810.580.18
九、综合收益总额(元) 44,550,151.15174,108,316.4655,903,231.0317,033,755.87
 归属于母公司所有者的综合收益总额(元) 44,550,151.15174,108,316.4655,903,231.0317,033,755.87
公告日期 2024-07-312024-04-172023-08-012023-05-05
审计意见(境内) 标准无保留意见
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