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科锐国际

(300662)

  

流通市值:39.09亿  总市值:39.09亿
流通股本:1.97亿   总股本:1.97亿

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入2,639,370,993.839,778,499,802.737,170,440,699.54,754,299,666.29
营业收入2,639,370,993.839,778,499,802.737,170,440,699.54,754,299,666.29
二、营业总成本2,615,500,189.529,591,882,456.766,999,774,799.534,645,215,817.76
营业成本2,473,149,483.489,063,516,053.276,613,374,310.974,391,502,412.61
税金及附加13,580,787.6349,241,116.1135,667,810.5223,532,545.73
销售费用38,702,817.06182,512,441.93135,555,456.4692,503,719.27
管理费用64,498,928.94255,535,812.69181,719,353.47118,553,709.02
研发费用18,369,899.5741,054,147.638,771,704.5925,042,493.49
财务费用7,198,272.8422,885.16-5,313,836.48-5,919,062.36
其中:利息费用8,644,049.4319,153,759.9210,254,699.244,769,329.33
其中:利息收入2,371,328.3113,089,960.910,467,961.877,437,642.9
加:投资收益-431,972.488,170,091.788,250,971.58251,673.32
资产处置收益501,029.95-17,941.71-44,572.41-49,857.12
信用减值损失(新)121,931.6-6,322,416.06-5,780,773.93-4,554,737.54
其他收益8,135,513.2343,144,546.3131,301,641.321,858,968.43
营业利润平衡项目0000
四、营业利润32,197,306.61231,591,626.29204,393,166.51126,589,895.62
加:营业外收入19,835,619.5754,740,648.3122,229,220.5922,105,847.58
减:营业外支出115,563.6464,813.78405,561.74252,146.75
利润总额平衡项目0000
五、利润总额51,917,362.58285,867,460.82226,216,825.36148,443,596.45
减:所得税费用12,537,348.163,364,331.7955,261,667.5832,656,151.13
六、净利润39,380,014.48222,503,129.03170,955,157.78115,787,445.32
持续经营净利润39,380,014.48222,503,129.03170,955,157.78115,787,445.32
归属于母公司股东的净利润40,650,565.18200,501,198.39151,907,352.0297,519,394.48
少数股东损益-1,270,550.722,001,930.6419,047,805.7618,268,050.84
(一)基本每股收益0.211.020.770.5
(二)稀释每股收益0.211.020.770.5
八、其他综合收益-7,561,213.0923,676,817.216,081,065.0628,150,813.48
归属于母公司股东的其他综合收益-7,561,213.0914,557,349.77,083,412.3118,983,787.48
九、综合收益总额31,818,801.39246,179,946.23187,036,222.84143,938,258.8
归属于母公司股东的综合收益总额33,089,352.09215,058,548.09158,990,764.33116,503,181.96
归属于少数股东的综合收益总额-1,270,550.731,121,398.1428,045,458.5127,435,076.84
公告日期2024-04-272024-04-272023-10-282023-08-25
审计意见(境内)标准无保留意见
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