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创识科技

(300941)

  

流通市值:22.52亿  总市值:38.00亿
流通股本:1.21亿   总股本:2.05亿

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139,397,093.23100,653,494.2450,768,368.74395,155,274.67
营业收入139,397,093.23100,653,494.2450,768,368.74395,155,274.67
二、营业总成本139,794,064.0696,522,969.147,937,343.45310,791,279.14
营业成本71,197,786.6751,905,489.1125,796,978.81218,381,745.95
税金及附加688,630.46314,554.01128,089.722,058,251.51
销售费用17,989,889.2112,343,288.465,747,834.922,605,578.25
管理费用13,762,389.259,227,325.54,965,563.5817,943,122.93
研发费用36,381,710.2623,353,626.6511,522,848.7851,322,387.85
财务费用-226,341.79-621,314.63-223,972.34-1,519,807.35
其中:利息费用-120,969.43-259,094.54
其中:利息收入-395,140.23-716,237.74-1,759,210.98
加:公允价值变动收益---95,161.72
加:投资收益27,372,796.7518,531,935.79,594,637.2532,430,838.55
资产减值损失(新)2,250,119.98662,694.94--536,264.85
信用减值损失(新)1,442,311.15-145,398.821,483,732.66-6,570,542.77
其他收益4,693,671.983,664,743.494,020,556.3810,524,573.58
营业利润平衡项目0000
四、营业利润35,361,929.0326,844,500.4517,929,951.58120,307,761.76
加:营业外收入49,462.935,002.022,183.54217,746
减:营业外支出10,252.33168.450.12117,731.66
利润总额平衡项目0000
五、利润总额35,401,139.626,879,334.0217,932,135120,407,776.1
减:所得税费用2,321,563.41,959,015.882,882,315.179,916,524.04
六、净利润33,079,576.224,920,318.1415,049,819.83110,491,252.06
持续经营净利润33,079,576.224,920,318.1415,049,819.83110,491,252.06
归属于母公司股东的净利润33,853,092.7425,382,190.615,354,179.5110,515,534.96
少数股东损益-773,516.54-461,872.46-304,359.67-24,282.9
(一)基本每股收益0.170.120.080.54
(二)稀释每股收益0.170.120.080.54
九、综合收益总额33,079,576.224,920,318.1415,049,819.83110,491,252.06
归属于母公司股东的综合收益总额33,853,092.7425,382,190.615,354,179.5110,515,534.96
归属于少数股东的综合收益总额-773,516.54-461,872.46-304,359.67-24,282.9
公告日期2023-10-272023-08-292023-04-262023-04-26
审计意见(境内)标准无保留意见
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