中科英泰 (873881.OC)

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利润表(中科英泰)

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完整财报对比
2022年中报2021年年报2021年中报2020年年报2020年中报
上市前/上市后 上市前上市前上市前上市前上市前
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) 109,428,218.04412,976,960.09187,953,940.46380,772,513.39159,488,040.13
 营业收入(元) 109,428,218.04412,976,960.09187,953,940.46380,772,513.39159,488,040.13
二、营业总成本(元) 106,688,467.87386,203,359.73179,969,282.62322,296,386.12128,400,490.84
 营业成本(元) 70,124,220.91283,193,419.92132,929,989.60237,476,192.6692,703,745.35
 研发费用(元) 12,271,850.0625,262,209.2211,259,948.5423,102,179.718,843,306.95
 营业税金及附加(元) 870,464.212,202,125.24866,261.592,302,842.22469,691.98
 销售费用(元) 16,617,421.2446,860,842.6021,229,472.3636,695,065.8917,800,869.53
 管理费用(元) 11,485,099.5328,579,853.1513,644,368.1221,577,163.739,077,981.74
 财务费用(元) -4,680,588.08104,909.6039,242.411,142,941.91-495,104.71
  其中:利息费用(元) 28,244.291,146,219.14800,934.173,689,076.222,183,206.96
  其中:利息收入(元) -1,068,397.002,369,415.26-1,239,704.384,317,141.172,685,420.77
三、其他经营收益
 加:公允价值变动收益(元) 201,850.9171,749.03---
 加:投资收益(元) 99,386.621,999,868.48-16,224.72-147,153.25-43,613.41
  其中:对联营企业和合营企业的投资收益(元) --20,121.13--147,153.25-
 资产处置收益(元) -231,365.37---10,816.79-
 资产减值损失(元) -2,107,608.94-6,971,492.53-426,429.12-2,932,044.77-1,536,832.09
 信用减值损失(元) -833,802.69-1,682,458.76-383,796.86-3,614,479.64-3,484,788.34
 其他收益(元) 3,177,408.3510,097,319.463,925,209.8010,235,473.442,793,348.54
四、营业利润(元) 3,045,619.0530,288,586.0411,083,416.9462,007,106.2628,815,663.99
 加:营业外收入(元) 54,530.911,667,924.29260,027.341,380,768.37921,608.51
 减:营业外支出(元) -334,210.3427,109.577,416.54565.94
五、利润总额(元) 3,100,149.9631,622,299.9911,316,334.7163,380,458.0929,736,706.56
 减:所得税费用(元) 964,679.723,580,320.082,977,348.427,674,629.483,565,302.02
六、净利润(元) 2,135,470.2428,041,979.918,338,986.2955,705,828.6126,171,404.54
(一)按经营持续性分类
  持续经营净利润(元) 2,135,470.2428,041,979.918,338,986.2955,705,828.6126,171,404.54
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,197,203.1028,421,902.018,794,113.6055,793,823.4826,261,359.32
  少数股东损益(元) -1,061,732.86-379,922.10-455,127.31-87,994.87-89,954.78
 扣除非经常性损益后的净利润(元) 1,171,347.0920,592,500.00-48,848,400.0023,942,500.00
七、每股收益
 一、基本每股收益(元) 0.030.280.090.560.26
 二、稀释每股收益(元) 0.030.280.090.560.26
八、其他综合收益(元) 4,545.42-70,518.40-49,715.00-177,995.88-19,785.60
 归属于母公司股东的其他综合收益(元) -5,546.99-27,146.37-49,715.00-91,730.76-10,090.66
 归属于少数股东的其他综合收益(元) 10,092.41-43,372.03--86,265.12-9,694.94
九、综合收益总额(元) 2,140,015.6627,971,461.518,289,271.2955,527,832.7326,151,618.94
 归属于母公司所有者的综合收益总额(元) 3,191,656.1128,394,755.648,744,398.6055,702,092.7226,251,268.66
 归属于少数股东的综合收益总额(元) -1,051,640.45-423,294.13-455,127.31-174,259.99-99,649.72
公告日期 2022-08-252022-04-222022-08-252021-06-182020-12-03
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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