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中核科技

(000777)

  

流通市值:59.28亿  总市值:59.44亿
流通股本:3.83亿   总股本:3.84亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,117,228,612.51793,149,869.85245,666,035.461,500,050,379.53
营业收入1,117,228,612.51793,149,869.85245,666,035.461,500,050,379.53
二、营业总成本1,092,134,657.97765,209,543.98283,271,031.241,470,505,679.34
营业成本889,681,970.94620,097,525.35209,245,149.131,194,735,339.36
税金及附加5,077,309.364,077,806.441,078,266.249,341,990.87
销售费用60,225,036.8143,369,998.9216,170,620.3168,009,712.3
管理费用95,233,235.9468,143,161.5640,239,263.92129,713,977.94
研发费用42,260,766.9729,958,042.7815,548,095.5363,873,723.99
财务费用-343,662.05-436,991.07989,636.114,830,934.88
其中:利息费用2,434,155.682,005,849.34983,304.167,277,571.57
其中:利息收入1,625,550.721,242,435.26807,220.011,357,877.54
加:投资收益109,071,099.2549,814,702.719,629,890.87142,814,716.71
资产处置收益43,914.973,156.5820034,453.44
资产减值损失(新)-9,776,234.96-7,042,283.71,982,013.42-11,380,962.45
信用减值损失(新)-2,238,917.86-6,206,412.464,898,377.78-9,612,571.07
其他收益6,303,093.843,923,515.891,734,011.5520,945,776.65
营业利润平衡项目0000
四、营业利润128,496,909.7868,433,004.88-9,360,502.16172,346,113.47
加:营业外收入978,318.82972,751.6894,621.89941,560.41
减:营业外支出100,010.4910.4910.49147,079.32
利润总额平衡项目0000
五、利润总额129,375,218.1169,405,746.07-9,265,890.76173,140,594.56
减:所得税费用-904,723.28782,746.07-798,933.491,199,451.07
六、净利润130,279,941.3968,623,000-8,466,957.27171,941,143.49
持续经营净利润130,279,941.3968,623,000-8,466,957.27171,941,143.49
归属于母公司股东的净利润130,279,941.3968,623,000-8,466,957.27171,941,143.49
(一)基本每股收益0.340.18-0.020.45
(二)稀释每股收益0.340.18-0.020.45
八、其他综合收益-1,244,545.97-1,418,827.24890,286.09-26,481,315.07
归属于母公司股东的其他综合收益-1,244,545.97-1,418,827.24890,286.09-26,481,315.07
九、综合收益总额129,035,395.4267,204,172.76-7,576,671.18145,459,828.42
归属于母公司股东的综合收益总额129,035,395.4267,204,172.76-7,576,671.18145,459,828.42
公告日期2023-10-272023-08-242023-04-272023-04-27
审计意见(境内)标准无保留意见
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