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中科三环

(000970)

  

流通市值:114.04亿  总市值:114.04亿
流通股本:12.16亿   总股本:12.16亿

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8,358,231,075.726,417,204,899.344,304,406,808.982,215,361,632.91
营业收入8,358,231,075.726,417,204,899.344,304,406,808.982,215,361,632.91
二、营业总成本7,949,841,454.856,025,329,339.333,935,662,1012,033,715,578.99
营业成本7,296,177,142.295,551,877,580.383,666,604,094.11,833,898,351.17
税金及附加42,670,543.2825,037,890.7621,110,131.0410,321,275.61
销售费用146,174,798.35102,344,587.964,547,218.6431,526,359.45
管理费用369,223,458.34273,988,885.2180,879,306.8286,075,001.85
研发费用140,072,423.78102,939,835.1560,039,127.0728,114,323.26
财务费用-44,476,911.19-30,859,440.06-57,517,776.6743,780,267.65
其中:利息费用55,977,904.6946,360,740.134,153,807.3117,658,430.78
其中:利息收入24,729,723.1215,000,106.579,914,674.94,649,047.78
加:公允价值变动收益-25,742,803.99-20,792,576.99-15,311,777.255,911,721.25
加:投资收益30,048,823.22-22,328,563.78-21,802,563.132,053,370.29
净敞口套期收益-0--
资产处置收益-1,183,879.58169,924.7597,166.4738,985.64
资产减值损失(新)-33,628,412.111,283,727.64-69,023,410.8-32,433,410.8
信用减值损失(新)8,575,949.748,507,109.966,945,538.623,294,091.28
其他收益80,711,565.9469,009,745.0354,492,607.544,468,165.65
营业利润平衡项目0000
四、营业利润467,170,864.09427,724,926.62324,142,269.43164,978,977.23
加:营业外收入787,402.1357,198.891,0500
减:营业外支出3,781,384.912,788,116.711,288,910.96110,723.21
利润总额平衡项目0000
五、利润总额464,176,881.28425,294,008.8322,854,408.47164,868,254.02
减:所得税费用102,465,196.51122,149,388.5988,992,620.4638,303,130.86
六、净利润361,711,684.77303,144,620.21233,861,788.01126,565,123.16
持续经营净利润361,711,684.77303,144,620.21233,861,788.01126,565,123.16
归属于母公司股东的净利润275,310,282.87223,494,589.43162,640,898.11101,140,668.66
少数股东损益86,401,401.979,650,030.7871,220,889.925,424,454.5
(一)基本每股收益0.230.180.130.08
(二)稀释每股收益0.230.180.130.08
八、其他综合收益239,052.961,095,208.361,069,320.68528,301.95
归属于母公司股东的其他综合收益236,016.961,095,208.361,069,320.68528,301.95
九、综合收益总额361,950,737.73304,239,828.57234,931,108.69127,093,425.11
归属于母公司股东的综合收益总额275,546,299.83224,589,797.79163,710,218.79101,668,970.61
归属于少数股东的综合收益总额86,404,437.979,650,030.7871,220,889.925,424,454.5
公告日期2024-03-282023-10-262023-08-192023-04-27
审计意见(境内)标准无保留意见
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