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康力电梯

(002367)

  

流通市值:37.93亿  总市值:57.51亿
流通股本:5.27亿   总股本:7.99亿

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5,035,032,408.483,505,507,513.182,281,658,150.48911,620,179.83
营业收入5,035,032,408.483,505,507,513.182,281,658,150.48911,620,179.83
二、营业总成本4,526,179,365.543,149,989,805.772,050,872,883.35848,023,961.91
营业成本3,614,002,309.822,516,230,436.411,627,770,406.58662,549,121.21
税金及附加39,341,461.7130,308,481.6220,181,553.157,753,557.45
销售费用507,883,158.09337,923,309.88226,557,697.34104,399,591.41
管理费用180,781,291.46126,324,419.683,486,220.4137,291,501.62
研发费用200,708,903.67146,304,196.6495,431,334.5239,750,746.73
财务费用-16,537,759.21-7,101,038.38-2,554,328.65-3,720,556.51
其中:利息费用3,829,334.12,030,872.53995,762.3317,527.21
其中:利息收入25,323,846.3714,809,772.089,757,809.454,057,967.08
加:公允价值变动收益43,804,708.9340,961,214.6439,258,393.6337,611,647.87
加:投资收益5,567,406.092,461,197.022,032,935.34-693,796.03
资产处置收益640,804.18209,333.53130,119.36137,389.43
资产减值损失(新)-43,615,581.364,469,591.62,868,985.2-4,327,307.03
信用减值损失(新)-197,790,208.35-86,154,847.71-59,898,126.86-9,109,477.62
其他收益91,608,947.2868,337,731.2436,824,320.4918,143,936.79
营业利润平衡项目0000
四、营业利润409,069,119.71385,801,927.73252,001,894.29105,358,611.33
加:营业外收入9,567,285.77,455,574.894,346,691.382,201,747.06
减:营业外支出9,878,826.318,992,928.316,691,873.34,601,226.91
利润总额平衡项目0000
五、利润总额408,757,579.1384,264,574.31249,656,712.37102,959,131.48
减:所得税费用43,307,421.1333,941,147.0520,056,784.8415,638,002.22
六、净利润365,450,157.97350,323,427.26229,599,927.5387,321,129.26
持续经营净利润365,450,157.97350,323,427.26229,599,927.5387,321,129.26
归属于母公司股东的净利润365,098,208350,388,521.65229,603,358.7587,420,483.25
少数股东损益351,949.97-65,094.39-3,431.22-99,353.99
(一)基本每股收益0.460.440.290.11
(二)稀释每股收益0.460.440.290.11
八、其他综合收益-24,091,571.93-18,292,778.56-8,183,499.93-660,414.47
归属于母公司股东的其他综合收益-24,091,571.93-18,292,778.56-8,183,499.93-660,414.47
九、综合收益总额341,358,586.04332,030,648.7221,416,427.686,660,714.79
归属于母公司股东的综合收益总额341,006,636.07332,095,743.09221,419,858.8286,760,068.78
归属于少数股东的综合收益总额351,949.97-65,094.39-3,431.22-99,353.99
公告日期2024-03-282023-10-272023-08-242023-04-26
审计意见(境内)标准无保留意见
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