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中科江南 (301153.SZ)

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利润表(中科江南)

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报表类型 合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 76,979,099.69738,198,604.33299,147,140.8458,664,637.27587,195,144.50224,928,906.83
 营业收入(元) 76,979,099.69738,198,604.33299,147,140.8458,664,637.27587,195,144.50224,928,906.83
二、营业总成本(元) 86,564,929.27585,118,483.68236,643,893.0971,436,993.89466,685,889.21175,641,523.39
 营业成本(元) 34,749,444.09334,373,785.00131,982,331.4624,885,365.72250,316,354.8690,144,431.46
 研发费用(元) 31,896,244.10130,559,492.1557,934,675.9726,637,608.2799,584,480.1136,861,946.10
 营业税金及附加(元) 312,900.055,497,889.101,029,467.10407,437.094,509,800.401,368,779.61
 销售费用(元) 15,646,191.9883,462,520.9033,257,499.9212,296,114.8671,841,506.6824,389,495.00
 管理费用(元) 6,845,863.7439,863,036.6418,172,865.487,810,304.6145,271,733.2223,422,757.98
 财务费用(元) -2,885,714.69-8,638,240.11-5,732,946.84-599,836.66-4,837,986.06-545,886.76
  其中:利息费用(元) 180,729.35585,872.08251,181.41157,101.71--
  其中:利息收入(元) 3,076,961.919,308,980.626,016,509.45774,799.264,914,681.97581,348.02
三、其他经营收益
 加:公允价值变动收益(元) -----1,762,436.21840,533.65
 加:投资收益(元) 1,013,131.791,469,142.271,105,078.27-62,476.947,751,976.714,099,982.19
  其中:对联营企业和合营企业的投资收益(元) -561,104.32-1,470,857.73-364,921.73-62,476.94--
 资产减值损失(元) -1,153,568.55-3,813,762.11-1,982,534.22-728,580.34-4,764,262.53-1,035,046.29
 信用减值损失(元) -459,497.25-449,185.53-12,149,015.85267,293.99-3,910,477.41-16,587,270.98
 其他收益(元) 8,723,609.9418,591,827.146,802,767.653,269,938.6120,011,316.107,847,070.22
四、营业利润(元) -1,462,153.65168,878,142.4256,279,543.60-10,026,181.30137,835,371.9544,452,652.23
 加:营业外收入(元) -2,696.46----
 减:营业外支出(元) 2,054.44308,436.131,344.41-322,954.739,156.87
五、利润总额(元) -1,464,208.09168,572,402.7556,278,199.19-10,026,181.30137,512,417.2244,443,495.36
 减:所得税费用(元) -56,677.6711,796,767.714,653,705.08-2,211,829.1011,712,303.915,972,598.31
六、净利润(元) -1,407,530.42156,775,635.0451,624,494.11-7,814,352.20125,800,113.3138,470,897.05
(一)按经营持续性分类
  持续经营净利润(元) -1,407,530.42156,775,635.0451,624,494.11-7,814,352.20125,800,113.3138,470,897.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,152,184.42156,052,947.3651,631,697.07-7,776,686.80124,646,622.3438,555,140.51
  少数股东损益(元) -255,346.00722,687.68-7,202.96-37,665.401,153,490.97-84,243.46
 扣除非经常性损益后的净利润(元) -2,752,100.00149,323,024.8549,427,300.00-7,788,300.00128,897,900.0044,353,000.00
七、每股收益
 一、基本每股收益(元) -0.011.930.64-0.101.540.48
 二、稀释每股收益(元) -0.011.930.64-0.101.540.48
九、综合收益总额(元) -1,407,530.42156,775,635.0451,624,494.11-7,814,352.20125,800,113.3138,470,897.05
 归属于母公司所有者的综合收益总额(元) -1,152,184.42156,052,947.3651,631,697.07-7,776,686.80124,646,622.3438,555,140.51
 归属于少数股东的综合收益总额(元) -255,346.00722,687.68-7,202.96-37,665.401,153,490.97-84,243.46
公告日期 2022-05-172022-04-252021-12-202022-05-172021-03-182020-11-17
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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