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科大国创

(300520)

  

流通市值:42.58亿  总市值:53.20亿
流通股本:2.33亿   总股本:2.91亿

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1,775,128,687.41,117,342,105.41537,867,814.622,400,127,414.94
营业收入1,775,128,687.41,117,342,105.41537,867,814.622,400,127,414.94
二、营业总成本1,765,806,501.541,130,652,657.07562,914,694.692,433,199,766.61
营业成本1,311,985,816.28844,165,911.7421,435,866.321,775,035,065.4
税金及附加8,571,496.455,517,518.32,377,086.6814,876,092.81
销售费用111,367,88171,472,353.1431,872,665.83173,768,226.18
管理费用106,360,724.4769,595,875.9235,849,473.03158,418,680.03
研发费用209,517,624.15128,459,954.0565,346,137.99287,148,837.25
财务费用18,002,959.1911,441,043.966,033,464.8423,952,864.94
其中:利息费用28,333,091.1418,882,898.1710,712,328.9737,224,081.76
其中:利息收入12,658,391.28,773,343.475,694,022.3514,049,162.58
加:投资收益14,632,463.8114,419,559.06141,457.25-657,878.18
资产处置收益-414,019.44-363,903.42-14,952.03-667,827.92
资产减值损失(新)----29,028,379.61
信用减值损失(新)-12,164,096.165,176,197.6110,304,425.17-85,249,546.9
其他收益54,681,394.3344,498,562.0517,570,636.0272,592,150.68
营业利润平衡项目0000
四、营业利润66,057,928.450,419,863.642,954,686.34-76,083,833.6
加:营业外收入51,296.2450,930.9140,422.67870
减:营业外支出57,240.2649,8748,767.85275,517.95
利润总额平衡项目0000
五、利润总额66,051,984.3850,420,920.552,986,341.16-76,358,481.55
减:所得税费用-14,906,927.67-1,388,665.15-1,080,864.42-11,245,502.6
六、净利润80,958,912.0551,809,585.74,067,205.58-65,112,978.95
持续经营净利润80,958,912.0551,809,585.74,067,205.58-65,112,978.95
归属于母公司股东的净利润64,733,573.0646,721,021.792,383,027.4-57,871,356.79
少数股东损益16,225,338.995,088,563.911,684,178.18-7,241,622.16
(一)基本每股收益0.260.190.01-0.24
(二)稀释每股收益0.260.190.01-0.23
八、其他综合收益-425,812.82-249,776.4-70,787.87-347,217.45
归属于母公司股东的其他综合收益-425,812.82-249,776.4-70,787.87-347,217.45
九、综合收益总额80,533,099.2351,559,809.33,996,417.71-65,460,196.4
归属于母公司股东的综合收益总额64,307,760.2446,471,245.392,312,239.53-58,218,574.24
归属于少数股东的综合收益总额16,225,338.995,088,563.911,684,178.18-7,241,622.16
公告日期2023-10-242023-08-312023-04-252023-04-18
审计意见(境内)标准无保留意见
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