当前位置:首页 - 行情中心 - 科顺股份(300737) - 财务分析 - 利润表

科顺股份

(300737)

  

流通市值:41.47亿  总市值:54.27亿
流通股本:8.99亿   总股本:11.77亿

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6,240,756,387.84,336,578,058.521,866,362,110.597,660,640,555.44
营业收入6,240,756,387.84,336,578,058.521,866,362,110.597,660,640,555.44
二、营业总成本5,925,217,189.694,094,756,085.61,776,398,992.27,301,939,691.55
营业成本4,918,444,165.113,420,876,001.651,463,416,057.66,035,760,029.83
税金及附加34,798,265.8623,114,260.629,682,797.0636,744,935.64
销售费用439,815,568.71281,237,146.85131,827,705.26509,950,784.4
管理费用233,454,261.74162,837,273.5685,962,503.79300,718,545.92
研发费用246,549,113.64161,865,007.1366,510,017.76343,133,988.11
财务费用52,155,814.6344,826,395.7918,999,910.7375,631,407.65
其中:利息费用71,746,361.1550,858,789.5524,870,055.68101,204,948.39
其中:利息收入22,389,386.813,755,414.247,196,391.8728,396,491.62
加:公允价值变动收益1,215,103.07876,672.86304,061.5640,805,791.85
加:投资收益-2,689,455.87-5,754,905.074,732,359.833,802,445.53
资产处置收益-16,847,595.5-19,914,689.12-456,794.31-3,341,410.09
资产减值损失(新)-13,162,922.34-6,086,627.61-3,695,026.8-38,068,680.43
信用减值损失(新)-289,346,333.2-155,241,932.67-31,978,314.98-223,973,394.41
其他收益65,311,564.3413,472,483.528,100,282.0153,544,000.43
营业利润平衡项目0000
四、营业利润60,019,558.6169,172,974.8366,969,685.7191,469,616.77
加:营业外收入10,582,278.52,917,203.771,644,522.5611,995,486.11
减:营业外支出1,460,437.59999,137.55281,329.892,872,649.21
利润总额平衡项目0000
五、利润总额69,141,399.5271,091,041.0568,332,878.37200,592,453.67
减:所得税费用-10,634,019.8510,893,367.7410,489,646.6222,677,695.25
六、净利润79,775,419.3760,197,673.3157,843,231.75177,914,758.42
持续经营净利润79,775,419.3760,197,673.3157,843,231.75177,914,758.42
归属于母公司股东的净利润81,984,155.4160,604,077.1758,075,501.19178,184,936.19
少数股东损益-2,208,736.04-406,403.86-232,269.44-270,177.77
(一)基本每股收益0.070.050.050.15
(二)稀释每股收益0.070.050.050.15
八、其他综合收益3,947,343.314,625,499.813,772.1443,189,219.37
归属于母公司股东的其他综合收益3,947,343.314,625,499.813,772.1443,189,219.37
九、综合收益总额83,722,762.6864,823,173.1157,857,003.89221,103,977.79
归属于母公司股东的综合收益总额85,931,498.7265,229,576.9758,089,273.33221,374,155.56
归属于少数股东的综合收益总额-2,208,736.04-406,403.86-232,269.44-270,177.77
公告日期2023-10-272023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
TOP↑