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冠捷科技

(000727)

  

流通市值:112.79亿  总市值:112.79亿
流通股本:45.30亿   总股本:45.30亿

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39,535,256,868.7925,040,017,846.8711,974,735,448.5361,882,896,665.87
营业收入39,535,256,868.7925,040,017,846.8711,974,735,448.5361,882,896,665.87
二、营业总成本38,734,694,902.424,424,906,305.4411,846,932,134.4261,311,914,133.24
营业成本34,519,118,616.3321,872,074,263.4310,534,119,318.7955,682,569,318.81
税金及附加100,377,015.1863,485,835.2126,563,166.31128,665,181.41
销售费用1,925,217,012.641,246,909,303.07593,293,611.192,307,751,514.33
管理费用854,474,698.43555,624,905.75266,836,002.661,029,434,646.87
研发费用932,573,996.83612,377,401.01303,681,795.41,236,189,452.25
财务费用402,933,562.9974,434,596.97122,438,240.07345,926,310.63
其中:利息费用316,626,596.04204,699,771.21105,241,189.64391,793,879.18
其中:利息收入80,972,605.6959,120,712.3929,533,538.51-63,272,847.31
资产减值损失---580,598,108.98
信用减值损失---779,599.96
加:公允价值变动收益161,411,320.7845,163,697.0952,980,596.78-132,191,192.43
加:投资收益-194,081,421.21-201,354,240.36-113,838,545.54115,786,283.42
资产处置收益324,894.062,310,545.391,731,845.571,329,621.84
资产减值损失(新)-252,711,124.61-125,972,116.71-72,438,031.52-
信用减值损失(新)-1,701,201.372,929,641.793,853,555.14-
其他收益59,292,959.7237,244,424.9427,405,976.78131,369,540.64
营业利润平衡项目0000
四、营业利润573,097,393.76375,433,493.5727,498,711.32687,276,786.1
加:营业外收入27,249,045.8818,717,618.489,061,954.7430,833,446.39
减:营业外支出88,780,266.2650,661,445.7521,105,465.68134,824,054.4
利润总额平衡项目0000
五、利润总额511,566,173.38343,489,666.315,455,200.38583,286,178.09
减:所得税费用242,304,182.54170,965,848.0642,181,813.42356,676,544.64
六、净利润269,261,990.84172,523,818.24-26,726,613.04226,609,633.45
持续经营净利润269,261,990.84172,523,818.24-26,726,613.04226,609,633.45
归属于母公司股东的净利润73,995,320.8644,045,473.58-34,293,988.9986,693,636.93
少数股东损益195,266,669.98128,478,344.667,567,375.95139,915,996.52
(一)基本每股收益0.020.01-0.010.02
(二)稀释每股收益0.020.01-0.010.02
八、其他综合收益472,566,143.02507,446,618.94-104,951,924.891,035,052,178.15
归属于母公司股东的其他综合收益240,698,316.77258,508,176.75-53,471,049.88527,679,490.54
九、综合收益总额741,828,133.86679,970,437.18-131,678,537.931,261,661,811.6
归属于母公司股东的综合收益总额314,693,637.63302,553,650.33-87,765,038.87614,373,127.47
归属于少数股东的综合收益总额427,134,496.23377,416,786.85-43,913,499.06647,288,684.13
公告日期2023-10-312023-08-312023-04-292023-04-29
审计意见(境内)标准无保留意见
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