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中石科技

(300684)

  

流通市值:32.47亿  总市值:48.37亿
流通股本:2.01亿   总股本:3.00亿

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954,744,893.9643,572,951.27313,734,867.661,592,174,309.48
营业收入954,744,893.9643,572,951.27313,734,867.661,592,174,309.48
二、营业总成本900,261,818.97608,727,124.93296,785,414.311,378,443,210.43
营业成本721,710,874.13496,884,124.14239,517,465.761,143,355,059.59
税金及附加11,277,121.464,964,1462,924,046.468,510,299.66
销售费用38,075,131.2923,204,246.9910,912,12737,876,566.11
管理费用70,824,846.6945,758,491.4721,743,938.1192,261,825.01
研发费用58,846,351.1139,541,675.5318,758,290.3398,897,964.15
财务费用-472,505.71-1,625,559.22,929,546.65-2,458,504.09
其中:利息费用1,132,318.3924,714.32489,128.571,980,762
其中:利息收入2,950,496.032,152,936.371,258,586.742,258,944.83
加:公允价值变动收益4,156,374.1-2,417,753.791,855,339.272,807,967.29
加:投资收益3,089,847.055,581,692.312,025,470.864,598,912.54
资产处置收益-383,444.56-32,976.93-5,101.94-2,578,437.35
资产减值损失(新)122,096.84122,096.84--7,664,518.82
信用减值损失(新)809,127.64895,029.722,113,438.27-1,423,259.74
其他收益1,496,156.571,320,246.82784,796.077,328,803.64
营业利润平衡项目0000
四、营业利润63,773,232.5740,314,161.3123,723,395.88216,800,566.61
加:营业外收入1,100,417.131,087,466.971,087,407.591,387,197.19
减:营业外支出170,331.45103,240.67,284.841,081,273.09
利润总额平衡项目0000
五、利润总额64,703,318.2541,298,387.6824,803,518.63217,106,490.71
减:所得税费用11,552,619.537,319,410.074,102,181.9624,875,614.53
六、净利润53,150,698.7233,978,977.6120,701,336.67192,230,876.18
持续经营净利润53,150,698.7233,978,977.6120,701,336.67192,230,876.18
归属于母公司股东的净利润54,340,093.1634,661,473.6621,109,335.47193,433,028.12
少数股东损益-1,189,394.44-682,496.05-407,998.8-1,202,151.94
(一)基本每股收益0.190.120.080.69
(二)稀释每股收益0.190.120.080.69
八、其他综合收益-76,357.431,448,504.85-431,011.613,976,564.56
归属于母公司股东的其他综合收益-76,357.431,448,504.85-431,011.613,976,564.56
九、综合收益总额53,074,341.2935,427,482.4620,270,325.06196,207,440.74
归属于母公司股东的综合收益总额54,263,735.7336,109,978.5120,678,323.86197,409,592.68
归属于少数股东的综合收益总额-1,189,394.44-682,496.05-407,998.8-1,202,151.94
公告日期2023-10-282023-08-302023-04-272023-04-27
审计意见(境内)标准无保留意见
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