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凯恩股份

(002012)

  

流通市值:20.95亿  总市值:21.00亿
流通股本:4.67亿   总股本:4.68亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入825,999,710.42668,524,764.37491,736,593.74285,349,443.12
营业收入825,999,710.42668,524,764.37491,736,593.74285,349,443.12
二、营业总成本807,071,759.06683,235,864.43520,059,289.2302,158,961.19
营业成本686,118,576.55580,499,935.81436,995,726.5248,904,122.42
税金及附加3,554,681.692,535,065.53,490,909.343,397,132.56
销售费用18,720,965.7114,124,586.2412,422,893.598,678,598.81
管理费用63,026,882.5148,385,356.5437,023,729.6122,919,205.63
研发费用44,446,761.6638,705,496.6929,127,791.5816,469,894.84
财务费用-8,796,109.06-1,014,576.35998,238.581,790,006.93
其中:利息费用4,339,142.164,050,193.53,058,722.682,129,295.2
其中:利息收入16,340,393.017,899,245.854,703,046.441,110,393.53
加:公允价值变动收益-15,658,153.55---282,191.34
加:投资收益59,143,777.8170,438,412.673,378,796.2363,792,760.16
资产处置收益7,376,345.036,855,994.666,854,994.663,783,676.93
资产减值损失(新)-16,131,449.81-2,650,851.85-2,650,851.85-1,500,000
信用减值损失(新)-3,204,340.41-687,124.23255,530.14-1,270,381.15
其他收益11,837,129.418,291,015.286,379,230.412,018,492.92
营业利润平衡项目0000
四、营业利润62,291,259.8467,536,346.455,895,004.1349,732,839.45
加:营业外收入943,808.9567,86964,0677,377
减:营业外支出3,246,133.94228,081.613,623.280
利润总额平衡项目0000
五、利润总额59,988,934.8567,376,133.7955,955,447.8549,740,216.45
减:所得税费用6,697,364.462,064,959.79-3,211,980.86535,179.16
六、净利润53,291,570.3965,311,17459,167,428.7149,205,037.29
持续经营净利润53,291,570.3964,704,169.4647,331,833.0549,205,037.29
终止经营净利润-607,004.5411,835,595.66-
归属于母公司股东的净利润47,466,479.4665,740,576.3861,458,167.7949,389,936.9
少数股东损益5,825,090.93-429,402.38-2,290,739.08-184,899.61
(一)基本每股收益0.10.140.130.11
(二)稀释每股收益0.10.140.130.11
九、综合收益总额53,291,570.3965,311,17459,167,428.7149,205,037.29
归属于母公司股东的综合收益总额47,466,479.4665,740,576.3861,458,167.7949,389,936.9
归属于少数股东的综合收益总额5,825,090.93-429,402.38-2,290,739.08-184,899.61
公告日期2024-03-282023-10-272023-08-222023-04-27
审计意见(境内)标准无保留意见
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