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科大智能

(300222)

  

流通市值:38.59亿  总市值:47.36亿
流通股本:6.36亿   总股本:7.80亿

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2,109,412,172.671,399,361,646.04571,443,590.373,332,323,508.26
营业收入2,109,412,172.671,399,361,646.04571,443,590.373,332,323,508.26
二、营业总成本2,192,447,096.491,445,409,956.79604,635,379.983,456,661,534.68
营业成本1,564,167,595.231,028,476,653.96425,085,656.352,694,196,487.89
税金及附加12,048,381.158,184,629.923,747,931.4417,799,710.29
销售费用238,898,631.23153,830,358.666,086,954.31271,258,951.54
管理费用169,363,834.28115,939,296.9649,587,096.03225,563,289.34
研发费用188,399,226.96126,114,311.6954,163,336.22221,786,973.2
财务费用19,569,427.6412,864,705.665,964,405.6326,056,122.42
其中:利息费用22,048,793.5512,254,785.935,876,082.328,491,075.49
其中:利息收入2,654,906.92,888,203.511,288,154.225,740,942.63
加:公允价值变动收益-1,076,512.2-1,092,967.06-1,208,515.941,392,581.7
加:投资收益-1,262,170.661,562,052.57515,542.6641,118,091.53
资产处置收益-967,475.82-1,890,476.82173,157.46-329,539.6
资产减值损失(新)-5,309,661.43-4,508,745.19383,272.03-181,162,468.44
信用减值损失(新)799,608.345,103,343.161,492,512.31-82,817,847.14
其他收益28,650,787.0919,449,248.126,935,103.7166,672,148.35
营业利润平衡项目0000
四、营业利润-62,200,348.5-27,425,855.97-24,900,717.38-279,465,060.02
加:营业外收入5,857,017.965,319,641.61,607,266.044,677,915.26
减:营业外支出3,998,568.551,171,678.1302,856.456,092,607.54
利润总额平衡项目0000
五、利润总额-60,341,899.09-23,277,892.47-23,596,307.79-280,879,752.3
减:所得税费用6,971,740.219,125,274.362,850,785.4116,427,090.06
六、净利润-67,313,639.3-32,403,166.83-26,447,093.2-297,306,842.36
持续经营净利润-67,313,639.3-32,403,166.83-26,447,093.2-297,306,842.36
归属于母公司股东的净利润-43,924,972.15-22,822,029.54-21,389,789.47-292,320,323.46
少数股东损益-23,388,667.15-9,581,137.29-5,057,303.73-4,986,518.9
(一)基本每股收益-0.06-0.03-0.03-0.37
(二)稀释每股收益-0.06-0.03-0.03-0.37
八、其他综合收益146,232.82343,259.0154,236.23-3,083,248.52
归属于母公司股东的其他综合收益146,232.82343,259.0154,236.23-3,083,248.52
九、综合收益总额-67,167,406.48-32,059,907.82-26,392,856.97-300,390,090.88
归属于母公司股东的综合收益总额-43,778,739.33-22,478,770.53-21,335,553.24-295,403,571.98
归属于少数股东的综合收益总额-23,388,667.15-9,581,137.29-5,057,303.73-4,986,518.9
公告日期2023-10-212023-08-262023-04-222023-04-22
审计意见(境内)标准无保留意见
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