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科力股份

(920088)

  

利润表

报告期2024-06-302024-03-312023-12-312023-09-30
公司类型通用通用通用通用
一、营业总收入154,935,324.9463,123,180.47358,545,693.01237,132,117.24
营业收入154,935,324.9463,123,180.47358,545,693.01237,132,117.24
二、营业总成本132,257,573.4456,625,299.25301,472,113.01208,811,970.94
营业成本99,122,495.9641,448,681.07238,570,171.41161,022,547.23
税金及附加1,507,484.73883,109.983,351,249.352,749,754.92
销售费用6,149,778.033,327,642.2411,398,727.757,057,194.2
管理费用16,994,954.798,344,450.2638,670,640.7126,740,354.87
研发费用6,244,695.592,919,082.9617,231,461.3114,256,393.92
财务费用2,238,164.34-297,667.26-7,750,137.52-3,014,274.2
其中:利息费用44,454.3617,497.6153,815.67133,183.74
其中:利息收入210,863.0637,994.751,841,759.011,646,628.87
资产处置收益94,983.54-28,693.26-99,280.11
资产减值损失(新)-519,086.8818,142.71-1,544,587.96-1,926,877.55
信用减值损失(新)-226,091.153,428,634.93-29,115.471,897,875.64
其他收益1,688,686.0429,596.816,892,241.655,511,355.46
营业利润平衡项目0000
四、营业利润23,716,243.059,974,255.6762,420,811.4833,703,219.74
加:营业外收入3,301,818.51-609,846.87512,687.18
减:营业外支出1,176,405.07928,984.98573,739.16722,142.21
利润总额平衡项目0000
五、利润总额25,841,656.499,045,270.6962,456,919.1933,493,764.71
减:所得税费用2,976,244.58274,859.877,841,506.262,962,924.41
六、净利润22,865,411.918,770,410.8254,615,412.9330,530,840.3
持续经营净利润22,865,411.918,770,410.8254,615,412.9330,530,840.3
归属于母公司股东的净利润24,164,987.868,570,848.8352,066,103.4229,731,676.71
少数股东损益-1,299,575.95199,561.992,549,309.51799,163.59
(一)基本每股收益0.380.130.820.47
(二)稀释每股收益0.380.130.820.47
八、其他综合收益-298,507.98483,705.34-928,048.39-594,074.28
归属于母公司股东的其他综合收益-289,311.42494,939.08-1,106,901.66-757,172.66
九、综合收益总额22,566,903.939,254,116.1653,687,364.5429,936,766.02
归属于母公司股东的综合收益总额23,875,676.449,065,787.9150,959,201.7628,974,504.05
归属于少数股东的综合收益总额-1,308,772.51188,328.252,728,162.78962,261.97
公告日期2024-08-302024-06-182024-02-232023-12-26
审计意见(境内)标准无保留意见标准无保留意见
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