科马材料 (874308.OC)

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利润表(科马材料)

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完整财报对比
2024年中报2024年一季报2023年年报2023年中报2023年一季报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合并报表
一、营业总收入(元) 125,164,346.2161,169,381.97198,964,305.7489,054,454.2333,013,763.88202,158,533.92104,590,999.18
 营业收入(元) 125,164,346.2161,169,381.97198,964,305.7489,054,454.2333,013,763.88202,158,533.92104,590,999.18
二、营业总成本(元) 89,338,819.3243,112,921.76154,830,519.5972,089,257.2629,350,910.57166,679,645.3482,038,859.51
 营业成本(元) 66,220,331.6332,727,436.57115,321,428.2054,907,383.0921,307,393.54130,360,177.9866,029,629.32
 研发费用(元) 5,551,416.022,498,154.7613,055,295.596,461,646.062,813,208.2113,682,048.326,123,892.80
 营业税金及附加(元) 2,199,257.261,050,726.593,556,897.271,450,656.82738,166.771,346,977.77616,880.57
 销售费用(元) 3,171,593.391,574,899.136,395,622.852,792,985.601,177,709.825,187,791.202,747,964.33
 管理费用(元) 12,492,932.965,396,185.2018,049,910.447,484,240.213,419,788.0718,412,704.937,900,852.29
 财务费用(元) -296,711.94-134,480.49-1,548,634.76-1,007,654.52-105,355.84-2,310,054.86-1,380,359.80
  其中:利息费用(元) 13,686.066,843.0340,106.8820,053.4410,026.7252,246.7926,123.39
  其中:利息收入(元) 196,311.32132,725.731,160,163.66721,716.43267,828.082,229,129.091,353,418.13
三、其他经营收益
 加:投资收益(元) 531,041.10265,520.55857,919.82461,533.88293,066.671,184,796.22607,791.78
 资产处置收益(元) 10,106.12----272,566.37-
 资产减值损失(元) -455,054.04-443,082.35-2,264,883.58-833,965.65259,684.37-1,802,971.48-512,582.89
 信用减值损失(元) -1,061,863.96-628,938.35-1,192,922.96-787,713.30-107,517.42-5,373,015.38-1,021,260.45
 其他收益(元) 5,030,735.981,884,394.6814,665,792.476,667,014.333,507,852.5012,681,880.247,337,668.36
四、营业利润(元) 39,880,492.0919,134,354.7456,199,691.9022,472,066.237,615,939.4342,442,144.5528,963,756.47
 加:营业外收入(元) 1.001.0053,534.9338,740.4033,122.561,322,842.5059,455.65
 减:营业外支出(元) 693,601.1617,952.911,659,814.00223,310.63100,010.6359,385.2059,381.05
五、利润总额(元) 39,186,891.9319,116,402.8354,593,412.8322,287,496.007,549,051.3643,705,601.8528,963,831.07
 减:所得税费用(元) 4,631,927.402,396,384.945,546,599.202,124,199.781,221,635.272,055,195.432,093,740.46
六、净利润(元) 34,554,964.5316,720,017.8949,046,813.6320,163,296.226,327,416.0941,650,406.4226,870,090.61
(一)按经营持续性分类
  持续经营净利润(元) 34,554,964.5316,720,017.8949,046,813.6320,163,296.226,327,416.0941,650,406.4226,870,090.61
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 34,820,312.4016,848,783.3449,587,407.1620,328,684.456,552,166.3842,006,348.9427,078,290.08
  少数股东损益(元) -265,347.87-128,765.45-540,593.53-165,388.23-224,750.29-355,942.52-208,199.47
 扣除非经常性损益后的净利润(元) 34,182,807.3115,798,844.3944,268,585.19--36,952,387.5124,336,300.00
七、每股收益
 一、基本每股收益(元) 0.550.270.790.320.100.670.43
 二、稀释每股收益(元) 0.550.270.790.320.100.670.43
九、综合收益总额(元) 34,554,964.5316,720,017.8949,046,813.6320,163,296.226,327,416.0941,650,406.4226,870,090.61
 归属于母公司所有者的综合收益总额(元) 34,820,312.4016,848,783.3449,587,407.1620,328,684.456,552,166.3842,006,348.9427,078,290.08
 归属于少数股东的综合收益总额(元) -265,347.87-128,765.45-540,593.53-165,388.23-224,750.29-355,942.52-208,199.47
公告日期 2024-08-282024-06-142024-04-252024-08-282024-06-142023-12-152022-12-06
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标准无保留意见
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