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科陆电子

(002121)

  

流通市值:59.64亿  总市值:70.75亿
流通股本:14.00亿   总股本:16.61亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入4,199,965,152.463,345,283,113.141,561,470,995.1638,649,818.3
营业收入4,199,965,152.463,345,283,113.141,561,470,995.1638,649,818.3
二、营业总成本4,345,357,154.513,253,692,429.331,622,531,385.9695,098,681.79
营业成本2,979,070,027.562,372,784,230.471,054,199,968.68428,793,489.21
税金及附加36,973,631.7415,361,196.8910,684,485.684,714,540.47
销售费用433,461,926.26253,833,317.37161,774,559.8154,047,195.27
管理费用349,643,207.66180,086,403.57120,992,200.9344,679,151.38
研发费用264,700,547.32183,665,018.54119,473,157.551,461,929
财务费用281,507,813.97247,962,262.49155,407,013.3111,402,376.46
其中:利息费用207,578,377.86165,988,987.77125,692,704.8559,790,621.99
其中:利息收入24,442,262.7516,089,755.379,268,820.542,062,632.71
加:公允价值变动收益13,772,878.06-1,437,349.78-1,437,349.780
加:投资收益-8,591,842.75-17,428,417.57-20,182,407.97-4,456,628.34
资产处置收益-6,394,106.14-10,432,059.13-3,679,979.58-2,262,892.37
资产减值损失(新)-191,302,746.89-128,964,335.61-64,777,480.18336,666.3
信用减值损失(新)-68,043,703.11-46,820,566.45-44,037,462.14-2,452,416.09
其他收益23,686,102.3917,535,045.8610,448,736.724,663,067.12
营业利润平衡项目0000
四、营业利润-382,265,420.49-95,956,998.87-184,726,333.73-60,621,066.87
加:营业外收入12,803,731.564,568,809.532,413,693.57895,224.68
减:营业外支出226,808,191.6926,569,721.0116,043,455.14467,629.22
利润总额平衡项目0000
五、利润总额-596,269,880.62-117,957,910.35-198,356,095.3-60,193,471.41
减:所得税费用-62,220,437.32-39,969,288.45-56,102,554.97-6,477,130.73
六、净利润-534,049,443.3-77,988,621.9-142,253,540.33-53,716,340.68
持续经营净利润-534,049,443.3-77,988,621.9-142,253,540.33-53,716,340.68
终止经营净利润---0
归属于母公司股东的净利润-528,612,123.26-77,682,900.6-136,956,589.02-41,620,023.29
少数股东损益-5,437,320.04-305,721.3-5,296,951.31-12,096,317.39
(一)基本每股收益-0.34-0.05-0.09-0.03
(二)稀释每股收益-0.34-0.05-0.09-0.03
八、其他综合收益3,856,969.195,060,757.395,267,891.078,456,535.26
归属于母公司股东的其他综合收益3,856,969.195,060,757.395,267,891.078,456,535.26
九、综合收益总额-530,192,474.11-72,927,864.51-136,985,649.26-45,259,805.42
归属于母公司股东的综合收益总额-524,755,154.07-72,622,143.21-131,688,697.95-33,163,488.03
归属于少数股东的综合收益总额-5,437,320.04-305,721.3-5,296,951.31-12,096,317.39
公告日期2024-03-222023-10-262023-08-232023-04-29
审计意见(境内)标准无保留意见
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