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国创高新

(002377)

  

流通市值:21.98亿  总市值:21.99亿
流通股本:9.16亿   总股本:9.16亿

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721,565,008.37500,005,232.38227,223,854.442,200,747,918.21
营业收入721,565,008.37500,005,232.38227,223,854.442,200,747,918.21
二、营业总成本798,046,585.03571,522,242.19258,682,557.282,533,227,289.41
营业成本699,817,168.13499,631,346.27212,995,251.782,205,848,546.09
税金及附加1,451,046.851,152,739.93513,366.719,800,010.63
销售费用5,542,967.663,658,195.41,891,375.3912,527,898.58
管理费用59,847,020.6850,990,416.1527,503,315.29181,658,905.12
研发费用20,754,072.649,905,630.6810,906,269.9180,564,957.35
财务费用10,634,309.076,183,913.764,872,978.242,826,971.64
其中:利息费用14,532,845.211,521,595.56,028,237.3244,109,458.8
其中:利息收入7,529,535.136,118,497.341,496,811.513,541,737.97
加:公允价值变动收益---10,660.6
加:投资收益-446,125.08-326,679.64-88,303.19-11,600,308.35
资产处置收益2,261,345.792,261,345.79--32,076,647.91
资产减值损失(新)----47,226,026.99
信用减值损失(新)-18,971,905.928,069,740.917,086,529.87-43,082,333.07
其他收益3,280,439.82,750,900.61840,042.1415,440,855.94
营业利润平衡项目0000
四、营业利润-90,357,822.07-58,761,702.14-23,620,434.02-451,013,170.98
加:营业外收入2,287,178.312,117,668.961,446,242.033,527,341.42
减:营业外支出5,951,344.485,951,211.2612,524,384.3947,264,213.64
利润总额平衡项目0000
五、利润总额-94,021,988.24-62,595,244.44-34,698,576.38-494,750,043.2
减:所得税费用-2,318,429.45547,305.031,095,411.9122,459,683.92
六、净利润-91,703,558.79-63,142,549.47-35,793,988.29-517,209,727.12
持续经营净利润-91,703,558.79-63,142,549.47-35,793,988.29-517,209,727.12
归属于母公司股东的净利润-93,208,471.3-64,451,510.29-36,911,908.23-538,543,503.8
少数股东损益1,504,912.511,308,960.821,117,919.9421,333,776.68
(一)基本每股收益-0.1-0.07-0.04-0.59
(二)稀释每股收益-0.1-0.07-0.04-0.59
八、其他综合收益----170,000
归属于母公司股东的其他综合收益----170,000
九、综合收益总额-91,703,558.79-63,142,549.47-35,793,988.29-517,379,727.12
归属于母公司股东的综合收益总额-93,208,471.3-64,451,510.29-36,911,908.23-538,713,503.8
归属于少数股东的综合收益总额1,504,912.511,308,960.821,117,919.9421,333,776.68
公告日期2023-10-282023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
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