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中科江南

(301153)

  

流通市值:75.00亿  总市值:127.49亿
流通股本:1.14亿   总股本:1.94亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,207,817,340.17781,206,393.05461,417,986.31110,184,469.15
营业收入1,207,817,340.17781,206,393.05461,417,986.31110,184,469.15
二、营业总成本893,652,934.62595,481,264.6362,954,636.45104,389,788.45
营业成本526,602,967.04339,651,013.79200,867,906.8244,177,403.47
税金及附加5,481,957.631,647,995.22681,509.38573,466.25
销售费用122,583,410.7380,779,760.0450,033,545.615,521,696.94
管理费用51,401,239.1238,399,685.124,527,584.248,166,182.17
研发费用220,975,064.7159,399,243.54102,471,836.5942,920,454.45
财务费用-33,391,704.6-24,396,433.09-15,627,746.18-6,969,414.83
其中:利息费用422,750.09358,545.68247,246.41127,291.9
其中:利息收入33,861,977.2624,792,239.0215,901,782.367,112,480.81
加:投资收益10,632,013.17,582,792.766,229,911.271,985,185.89
资产处置收益-131,298.72-26,640.96-26,640.96-
资产减值损失(新)-1,339,743.71466,826.05-974,451.3352,013.21
信用减值损失(新)-20,069,715-16,452,193.79-9,824,723.45-698,987.91
其他收益16,475,766.0413,745,303.1412,545,533.057,990,327.04
营业利润平衡项目0000
四、营业利润319,731,427.26191,041,215.65106,412,978.4715,423,218.93
加:营业外收入324,592.79317,555.52275,418.4-
减:营业外支出97.27102,362.1102,331.9815,350.9
利润总额平衡项目0000
五、利润总额320,055,922.78191,256,409.07106,586,064.8915,407,868.03
减:所得税费用15,971,248.474,900,492.171,895,093.033,596,749.85
六、净利润304,084,674.31186,355,916.9104,690,971.8611,811,118.18
持续经营净利润304,084,674.31186,355,916.9104,690,971.8611,811,118.18
归属于母公司股东的净利润299,587,134.71187,820,563.9105,740,926.5712,205,783.34
少数股东损益4,497,539.6-1,464,647-1,049,954.71-394,665.16
(一)基本每股收益1.540.970.540.11
(二)稀释每股收益1.540.970.540.11
九、综合收益总额304,084,674.31186,355,916.9104,690,971.8611,811,118.18
归属于母公司股东的综合收益总额299,587,134.71187,820,563.9105,740,926.5712,205,783.34
归属于少数股东的综合收益总额4,497,539.6-1,464,647-1,049,954.71-394,665.16
公告日期2024-03-292023-10-312023-08-292023-04-21
审计意见(境内)标准无保留意见
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