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金智科技

(002090)

  

流通市值:36.65亿  总市值:37.07亿
流通股本:4.00亿   总股本:4.04亿

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1,169,028,842.71794,417,947.29387,613,556.371,527,771,559.76
营业收入1,169,028,842.71794,417,947.29387,613,556.371,527,771,559.76
二、营业总成本1,178,759,488.36797,182,505.75387,112,318.851,532,898,481.02
营业成本874,413,534.32600,267,816.03295,034,000.951,137,333,616.73
税金及附加7,702,5815,009,926.452,668,944.9510,534,509.72
销售费用97,068,949.2659,909,409.5330,092,426.22116,024,006.94
管理费用65,332,075.5941,938,199.1919,401,933.1482,630,125.73
研发费用138,105,947.8392,355,066.3140,640,652.29188,271,212.58
财务费用-3,863,599.64-2,297,911.76-725,638.7-1,894,990.68
其中:利息费用3,749,487.972,550,107.021,343,316.224,769,412.79
其中:利息收入7,946,003.45,080,908.72,169,870.47,271,341.31
加:公允价值变动收益---21,881.5
加:投资收益569,799.22638,101.8-231,536.626,424,522.98
资产处置收益-86,040.96-58,989.84-562.34-92,808.09
资产减值损失(新)-3,096,100.4-1,223,535.162,851,048.82,225,533.97
信用减值损失(新)2,751,800.69-1,529,768.12-5,031,119.12-16,321,997.27
其他收益20,311,363.1816,058,719.858,807,238.1225,780,333.99
营业利润平衡项目0000
四、营业利润10,720,176.0811,119,970.076,896,306.3612,910,545.82
加:营业外收入208,400.2980,509.23159,257.932,512,590.66
减:营业外支出115,759.17105,182.8245,884.98611,520.49
利润总额平衡项目0000
五、利润总额10,812,817.211,095,296.487,009,679.3114,811,615.99
减:所得税费用-9,623,146.67-6,252,768.01-1,741,614.86-16,810,020.73
六、净利润20,435,963.8717,348,064.498,751,294.1731,621,636.72
持续经营净利润20,435,963.8717,348,064.498,751,294.1731,621,636.72
归属于母公司股东的净利润23,316,229.9418,133,538.979,132,934.1730,020,065.97
少数股东损益-2,880,266.07-785,474.48-381,6401,601,570.75
(一)基本每股收益0.060.050.020.08
(二)稀释每股收益0.060.050.020.08
九、综合收益总额20,435,963.8717,348,064.498,751,294.1731,621,636.72
归属于母公司股东的综合收益总额23,316,229.9418,133,538.979,132,934.1730,020,065.97
归属于少数股东的综合收益总额-2,880,266.07-785,474.48-381,6401,601,570.75
公告日期2023-10-302023-08-232023-04-282023-04-10
审计意见(境内)标准无保留意见
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