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嘉麟杰

(002486)

  

流通市值:19.97亿  总市值:19.97亿
流通股本:8.32亿   总股本:8.32亿

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756,143,402.41516,103,977.24233,338,563.761,365,166,417.29
营业收入756,143,402.41516,103,977.24233,338,563.761,365,166,417.29
二、营业总成本705,193,317.59485,115,714.44234,109,067.41,275,843,950.84
营业成本555,807,594.68381,006,483.6174,538,688.091,070,121,759.67
税金及附加6,539,801.585,623,491.114,624,275.614,267,695.31
销售费用53,854,045.8737,751,463.1817,908,254.0666,605,137.19
管理费用61,618,053.7843,979,600.0919,672,910.1396,282,883.51
研发费用33,483,003.5525,566,727.712,509,809.0256,581,556.74
财务费用-6,109,181.87-8,812,051.244,855,130.49-18,015,081.58
其中:利息费用1,711,936.81,240,773.6605,652.653,044,586.02
其中:利息收入1,451,461.43836,086.07303,818.78725,763.47
加:公允价值变动收益-624,200-364,500--618,000
加:投资收益11,969,769.523,217,605.654,223,181.4214,325,953.67
资产处置收益-10,954.4-10,954.4--
资产减值损失(新)----75,799.99
信用减值损失(新)-2,794,973.43-2,051,224.741,538,950.83-4,411,149.53
其他收益2,408,534.37644,477.67248,292.977,328,125.65
营业利润平衡项目0000
四、营业利润61,898,260.8832,423,666.985,239,921.58105,871,596.25
加:营业外收入72,207.9532,992.485,578.582,602,696.98
减:营业外支出1,240,305.771,230,337.561,147,922.073,413,232.76
利润总额平衡项目0000
五、利润总额60,730,163.0631,226,321.94,097,578.09105,061,060.47
减:所得税费用7,535,478.463,420,519.18-1,501,576.5411,831,696.64
六、净利润53,194,684.627,805,802.725,599,154.6393,229,363.83
持续经营净利润53,194,684.627,805,802.725,599,154.6393,229,363.83
归属于母公司股东的净利润51,633,886.9927,471,947.045,135,201.2893,162,249.9
少数股东损益1,560,797.61333,855.68463,953.3567,113.93
(一)基本每股收益0.060.030.010.11
(二)稀释每股收益0.060.030.010.11
八、其他综合收益-16,448,304.14-24,899,909.67-25,105,218.3-19,950,733.4
归属于母公司股东的其他综合收益-15,663,497.76-24,243,366.59-24,998,806.69-19,484,987.26
九、综合收益总额36,746,380.462,905,893.05-19,506,063.6773,278,630.43
归属于母公司股东的综合收益总额35,970,389.233,228,580.45-19,863,605.4173,677,262.64
归属于少数股东的综合收益总额775,991.23-322,687.4357,541.74-398,632.21
公告日期2023-10-312023-08-312023-04-292023-04-20
审计意见(境内)标准无保留意见
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