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中粮科工

(301058)

  

流通市值:19.04亿  总市值:47.95亿
流通股本:2.03亿   总股本:5.12亿

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1,417,196,965.261,009,590,306.38427,010,896.992,698,129,165.33
营业收入1,417,196,965.261,009,590,306.38427,010,896.992,698,129,165.33
二、营业总成本1,272,729,818.15908,058,020.41389,232,700.962,441,121,221.33
营业成本1,069,120,068.54777,050,747.91326,442,783.572,138,978,632.25
税金及附加9,449,473.836,148,453.382,974,410.4216,605,780.27
销售费用16,159,026.8610,511,104.544,075,765.2125,507,502.37
管理费用104,549,600.2371,412,478.0735,867,782.15163,820,865.93
研发费用83,622,519.6752,458,614.5121,565,707.14114,134,427.11
财务费用-10,170,870.98-9,523,378-1,693,747.53-17,925,986.6
其中:利息费用2,748,509.151,904,273.45849,867.144,018,860.18
其中:利息收入12,321,492.7411,219,306.052,881,131.2620,836,468.8
加:公允价值变动收益1,007,222.22703,888.89350,0002,149,646.58
加:投资收益1,607,016.79862,376.261,120,000.351,395,929.74
资产处置收益224,935.08185,871.04-196,452.94
资产减值损失(新)-20,248,540.15-13,757,795.11-6,059,840.54-27,916,925.11
信用减值损失(新)-10,222,497.43-4,226,528.344,125,429.46-36,080,583.65
其他收益7,345,200.15,986,949.311,326,874.367,378,356.2
营业利润平衡项目0000
四、营业利润124,180,483.7291,287,048.0238,640,659.66204,130,820.7
加:营业外收入6,170,850.573,419,378.211,475,099.3418,785,821.4
减:营业外支出4,029,749.853,214,606.02128,891.817,669,033.38
利润总额平衡项目0000
五、利润总额126,321,584.4491,491,820.2139,986,867.2205,247,608.72
减:所得税费用17,239,598.428,691,630.036,410,120.5326,905,807.7
六、净利润109,081,986.0282,800,190.1833,576,746.67178,341,801.02
持续经营净利润109,081,986.0282,800,190.1833,576,746.67178,341,801.02
归属于母公司股东的净利润106,396,777.2282,171,971.1333,732,193.52168,710,956.46
少数股东损益2,685,208.8628,219.05-155,446.859,630,844.56
(一)基本每股收益0.210.160.070.33
(二)稀释每股收益0.210.160.070.33
八、其他综合收益235,927.05102,161.98-276,355.23
归属于母公司股东的其他综合收益235,927.05102,161.98-276,355.23
九、综合收益总额109,317,913.0782,902,352.1633,576,746.67178,618,156.25
归属于母公司股东的综合收益总额106,632,704.2782,274,133.1133,732,193.52168,987,311.69
归属于少数股东的综合收益总额2,685,208.8628,219.05-155,446.859,630,844.56
公告日期2023-10-272023-08-252023-04-252023-04-25
审计意见(境内)标准无保留意见
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