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科士达

(002518)

  

流通市值:131.97亿  总市值:137.04亿
流通股本:5.65亿   总股本:5.87亿

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4,068,371,628.332,822,525,835.481,402,730,802.834,400,689,542.45
营业收入4,068,371,628.332,822,525,835.481,402,730,802.834,400,689,542.45
二、营业总成本3,220,631,268.982,203,510,736.641,119,533,280.723,608,418,608.48
营业成本2,727,580,237.471,894,739,604.86953,429,373.613,001,543,088.4
税金及附加42,452,787.9728,882,786.8314,008,771.5447,033,704.97
销售费用239,192,059.43159,819,227.3679,777,301.1298,836,353.33
管理费用87,001,654.5852,614,728.8126,524,820.01110,693,946.24
研发费用153,950,323.0195,209,975.6938,973,174.84172,847,210.77
财务费用-29,545,793.48-27,755,586.916,819,839.62-22,535,695.23
其中:利息费用2,262,260.851,803,557.831,027,255.093,464,091.4
其中:利息收入20,619,214.6913,490,492.558,563,976.217,952,661.34
加:公允价值变动收益-314,638.34-2,189,400649,792.23551,380.07
加:投资收益199,067.221,323,302.06391,777.424,924,846.87
资产处置收益151,846.87132,456.51--800,484.06
资产减值损失(新)-18,652,306.61-14,013,708.54--23,623,576.23
信用减值损失(新)-9,410,424.5260,509.718,883,509.44-37,503,022.92
其他收益33,553,207.2525,865,391.6112,872,165.9343,399,263.28
营业利润平衡项目0000
四、营业利润853,267,111.24630,393,650.19305,994,767.11799,219,340.98
加:营业外收入353,291.39319,119.5616,496.41370,551.98
减:营业外支出4,214,902.194,109,666.33301,214.884,332,575.3
利润总额平衡项目0000
五、利润总额849,405,500.44626,603,103.42305,710,048.64795,257,317.66
减:所得税费用133,274,590.46106,216,091.1562,250,791.99113,229,169.69
六、净利润716,130,909.98520,387,012.27243,459,256.65682,028,147.97
持续经营净利润716,130,909.98520,387,012.27243,459,256.65682,028,147.97
归属于母公司股东的净利润691,776,528.93500,959,635.29233,588,039.55656,477,344.96
少数股东损益24,354,381.0519,427,376.989,871,217.125,550,803.01
(一)基本每股收益1.190.860.41.13
(二)稀释每股收益1.180.860.41.13
八、其他综合收益-75,142.01116,045.7923,708.77-26,608,518.26
归属于母公司股东的其他综合收益-75,142.01116,045.7923,708.77-26,608,518.26
九、综合收益总额716,055,767.97520,503,058.06243,482,965.42655,419,629.71
归属于母公司股东的综合收益总额691,701,386.92501,075,681.08233,611,748.32629,868,826.7
归属于少数股东的综合收益总额24,354,381.0519,427,376.989,871,217.125,550,803.01
公告日期2023-10-312023-08-292023-04-252023-04-11
审计意见(境内)标准无保留意见
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