科海电子 (871453.OC)

+ 收藏

利润表(科海电子)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 42,663,540.4270,504,946.0837,525,048.89151,950,128.0796,384,212.23
 营业收入(元) 42,663,540.4270,504,946.0837,525,048.89151,950,128.0796,384,212.23
二、营业总成本(元) 23,009,951.6962,580,629.5629,665,428.17114,641,395.0569,420,577.04
 营业成本(元) 15,667,701.7143,347,079.8123,276,835.1091,742,478.2458,035,273.42
 研发费用(元) 1,248,592.256,096,845.841,444,230.846,165,961.852,746,267.70
 营业税金及附加(元) 122,288.88316,910.42138,624.99483,627.86318,212.57
 销售费用(元) 1,488,213.092,643,093.501,425,865.876,240,421.313,319,555.44
 管理费用(元) 3,806,169.848,801,766.503,099,332.059,547,511.824,950,985.06
 财务费用(元) 676,985.921,374,933.49280,539.32461,393.9750,282.85
  其中:利息费用(元) 724,104.271,464,017.38344,346.981,030,753.39350,440.85
  其中:利息收入(元) 48,710.8792,963.0465,105.52571,567.94301,179.76
三、其他经营收益
 加:投资收益(元) --5,460,333.69---
 资产处置收益(元) 21,707.82236,763.25-326,307.04106,399.32
 资产减值损失(元) 32,730.85219,635.67-104,384.96123,666.09-438,348.23
 信用减值损失(元) -9,486,849.695,037,261.14-6,471,960.31-30,759,508.44-10,089,995.56
 其他收益(元) 1,682.17398,059.84208,554.765,372,219.874,371,707.57
四、营业利润(元) 10,222,859.888,355,702.731,491,830.2112,371,417.5820,913,398.29
 加:营业外收入(元) 226,924.0117,212.2821,405.9063,525.3917,509.72
 减:营业外支出(元) 9.78330,000.80-2,085.891,402.52
五、利润总额(元) 10,449,774.118,042,914.211,513,236.1112,432,857.0820,929,505.49
 减:所得税费用(元) 2,018,263.111,204,566.15126,520.081,313,880.913,141,321.22
六、净利润(元) 8,431,511.006,838,348.061,386,716.0311,118,976.1717,788,184.27
(一)按经营持续性分类
  持续经营净利润(元) 8,431,511.006,838,348.061,386,716.0311,118,976.1717,788,184.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 8,431,511.006,838,348.061,386,716.0311,118,976.1717,788,184.27
 扣除非经常性损益后的净利润(元) 8,184,775.886,377,735.541,191,275.246,223,011.3513,968,102.29
七、每股收益
 一、基本每股收益(元) 0.170.140.030.220.36
 二、稀释每股收益(元) 0.170.140.030.220.36
九、综合收益总额(元) 8,431,511.006,838,348.061,386,716.0311,118,976.1717,788,184.27
 归属于母公司所有者的综合收益总额(元) 8,431,511.006,838,348.061,386,716.0311,118,976.1717,788,184.27
公告日期 2024-08-262024-03-262023-08-282023-04-182022-07-25
审计意见(境内) 标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院