科大智能

- 300222

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
科大智能(300222) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入164,496.4294,361.7130,297.75231,331.90181,010.34
营业收入164,496.4294,361.7130,297.75231,331.90181,010.34
二、营业总成本161,931.1690,481.9433,630.07285,792.98181,253.44
营业成本107,590.7556,256.4518,369.59187,789.14115,191.89
营业税金及附加1,097.11574.91155.181,656.851,112.33
销售费用14,975.469,428.523,751.8431,781.0518,108.28
管理费用23,948.3715,319.467,849.2735,669.4228,350.16
财务费用2,656.811,640.13685.495,511.023,379.25
研发费用11,662.657,262.472,818.7023,385.5015,111.54
资产减值损失----------
公允价值变动收益----------
投资收益4,341.99461.12186.491,744.591,898.67
其中:对联营企业和合营企业的投资收益200.00-326.90-273.46-662.18-188.21
汇兑收益----------
三、营业利润7,736.476,487.23-673.06-262,284.312,490.88
加:营业外收入305.9991.3538.7781.84287.82
减:营业外支出353.78107.5019.92125.7212.44
其中:非流动资产处置损失----------
四、利润总额7,688.686,471.08-654.21-262,328.182,766.26
减:所得税费用1,283.271,061.53507.68860.36636.33
五、净利润6,405.415,409.54-1,161.88-263,188.552,129.93
归属于母公司所有者的净利润4,106.003,954.16-1,734.53-264,289.64458.31
少数股东损益2,299.411,455.38572.651,101.091,671.62
六、每股收益
基本每股收益(元/股)0.06000.0500-0.0200-3.67000.0100
稀释每股收益(元/股)0.06000.0500-0.0200-3.67000.0100
七、其他综合收益81.8598.857.04-4.90-44.66
八、综合收益总额6,487.265,508.40-1,154.85-263,193.452,085.27
归属于母公司所有者的综合收益总额4,187.844,053.02-1,727.50-264,294.54413.64
归属于少数股东的综合收益总额2,299.411,455.38572.651,101.091,671.62
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