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科林退

(002499)

  

流通市值:1.63亿  总市值:1.63亿
流通股本:1.89亿   总股本:1.89亿

利润表

报告期2022-09-302022-06-302022-03-312021-12-31
公司类型通用通用通用通用
一、营业总收入40,902,953.6934,210,718.1622,637,456.52170,012,344.23
  营业收入40,902,953.6934,210,718.1622,637,456.52170,012,344.23
二、营业总成本83,276,156.0667,447,478.146,890,436.69217,475,047.05
  营业成本24,236,065.2721,208,690.1917,760,089.34128,622,426.87
  税金及附加59,468.7840,748.165,880.71498,181.1
  销售费用4,919,361.024,578,986.193,294,180.013,446,645.85
  管理费用34,569,148.7727,789,746.1614,915,481.357,256,219.91
  研发费用6,125,900.475,877,869.464,940,399.41,233,543.09
  财务费用13,366,211.757,951,437.945,974,405.9326,418,030.23
  其中:利息费用13,385,334.157,936,441.825,958,598.6226,521,554.16
  其中:利息收入-28,370.16-13,593.76,356.28176,135.69
三、其他经营收益
  加:投资收益-194,189.07-180,336-96,421.1527,735,135.37
  信用减值损失(新)-14,285,695.06-8,299,668.23-2,239,669.146,686,291.86
  其他收益25,876.5719,666.2819,545.5457,064.16
四、营业利润-56,827,209.93-41,697,097.89-26,569,524.92-12,984,211.43
  加:营业外收入-311,183.35-311,257.3726.4448,137.85
  减:营业外支出4,518,544.513,746,075.241,139,230.2613,102,129.69
五、利润总额-61,656,937.79-45,754,430.5-27,708,728.74-26,038,203.27
  减:所得税费用-3,169,579.22-3,611,916.06-3,662,135.662,949,856.67
六、净利润-58,487,358.57-42,142,514.44-24,046,593.08-28,988,059.94
(一)按经营持续性分类
  持续经营净利润-58,487,358.57-42,142,514.44-24,046,593.08-28,988,059.94
(二)按所有权归属分类
  归属于母公司股东的净利润-57,393,865.74-41,209,793.43-23,456,125.92-29,648,186.55
  少数股东损益-1,093,492.83-932,721.01-590,467.16660,126.61
  扣除非经常损益后的净利润-52,573,643.65-37,161,966.59-22,326,521.13-44,453,288.59
七、每股收益
  (一)基本每股收益-0.3-0.22-0.12-0.16
  (二)稀释每股收益-0.3-0.22-0.12-0.16
九、综合收益总额-58,487,358.57-42,142,514.44-24,046,593.08-28,988,059.94
  归属于母公司股东的综合收益总额-57,393,865.74-41,209,793.43-23,456,125.92-29,648,186.55
  归属于少数股东的综合收益总额-1,093,492.83-932,721.01-590,467.16660,126.61
公告日期2022-10-292022-08-302022-04-302022-04-30
审计意见(境内)标准无保留意见
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