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中科云网

(002306)

  

流通市值:31.88亿  总市值:34.09亿
流通股本:8.13亿   总股本:8.70亿

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144,815,646.77112,278,248.1441,514,797.91130,423,096.02
营业收入144,815,646.77112,278,248.1441,514,797.91130,423,096.02
二、营业总成本240,401,060.97184,858,437.5272,800,430.97145,963,925.54
营业成本151,593,441.98129,607,217.5846,774,294.9966,672,316.34
税金及附加460,647.42191,526.4998,733.42220,918.19
销售费用21,023,775.0614,777,443.3610,649,301.6445,839,263.1
管理费用64,222,713.3238,086,930.7713,172,524.2931,983,844.53
研发费用544,420.42472,961.22266,919.11,656,146.04
财务费用2,556,062.771,722,358.11,838,657.53-408,562.66
其中:利息费用2,894,871.542,065,305.462,025,887.569,844.89
其中:利息收入396,171.4356,394.04209,687.61511,704.36
加:投资收益2,021,651.65-1,697,259.9853,267.48711,276.2
资产处置收益----125,986.15
资产减值损失(新)----11,320,754.76
信用减值损失(新)-451,226.43-127,285.82-13,833.552,142,287.99
其他收益4,224,866.823,325,297.741,256,419.384,388,202.86
营业利润平衡项目0000
四、营业利润-89,790,122.16-71,079,437.44-29,989,779.75-19,745,803.38
加:营业外收入14,001.6514,001.658,800.6457,749.04
减:营业外支出27,147,243.7227,069,138.2208,119.491,826,801.19
利润总额平衡项目0000
五、利润总额-116,923,364.23-98,134,573.99-30,189,098.6-21,514,855.53
减:所得税费用32,737.06-31,108.777,820.16105,075.88
六、净利润-116,956,101.29-98,103,465.22-30,196,918.76-21,619,931.41
持续经营净利润-116,956,101.29-98,103,465.22-30,196,918.76-21,619,931.41
归属于母公司股东的净利润-109,001,251.2-92,753,606.26-29,091,946.35-21,764,231.05
少数股东损益-7,954,850.09-5,349,858.96-1,104,972.41144,299.64
(一)基本每股收益-0.13-0.11-0.04-0.03
(二)稀释每股收益-0.13-0.11-0.04-0.03
九、综合收益总额-116,956,101.29-98,103,465.22-30,196,918.76-21,619,931.41
归属于母公司股东的综合收益总额-109,001,251.2-92,753,606.26-29,091,946.35-21,764,231.05
归属于少数股东的综合收益总额-7,954,850.09-5,349,858.96-1,104,972.41144,299.64
公告日期2023-10-282023-08-252023-04-272023-04-08
审计意见(境内)标准无保留意见
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