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凯利泰

(300326)

  

流通市值:35.76亿  总市值:35.78亿
流通股本:7.17亿   总股本:7.17亿

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736,542,512.98522,702,621.49294,401,832.831,166,042,082.06
营业收入736,542,512.98522,702,621.49294,401,832.831,166,042,082.06
二、营业总成本636,155,271.15449,225,648.52243,313,480.99936,862,380.27
营业成本340,231,756.01248,837,474.67135,180,496.27422,667,241.96
税金及附加4,543,580.083,541,791.172,031,761.8910,443,045.21
销售费用141,764,642.81104,259,380.1858,656,501.97283,916,369.87
管理费用116,324,540.0973,434,594.0834,653,313.37154,375,192.25
研发费用39,467,061.7923,993,607.6113,021,152.1961,401,962.45
财务费用-6,176,309.63-4,841,199.19-229,744.74,058,568.53
其中:利息费用5,677,178.644,530,188.212,727,054.6214,118,053.3
其中:利息收入13,488,788.898,758,804.084,974,488.8916,559,942.62
加:公允价值变动收益----18,248,780
加:投资收益27,223,676.129,855,507.7329,188,157.4-10,653,190.7
资产处置收益138,382.94129,292.81142,375.67212,459.16
资产减值损失(新)---349,126.62-201,059,354.88
信用减值损失(新)11,332,039.8414,156,336.062,227,257.12-19,655,949.47
其他收益18,971,882.6918,365,985.512,979,926.0920,322,804.72
营业利润平衡项目0000
四、营业利润158,053,223.4135,984,095.0885,276,941.597,690.62
加:营业外收入384,398.73178,195.45116,578.2984,391.58
减:营业外支出170,804.18157,911.546,260.162,445,615.07
利润总额平衡项目0000
五、利润总额158,266,817.95136,004,379.0385,347,259.63-2,263,532.87
减:所得税费用15,336,825.9512,128,413.7810,269,037.4721,689,257.32
六、净利润142,929,992123,875,965.2575,078,222.16-23,952,790.19
持续经营净利润142,929,992123,875,965.2575,078,222.16-23,952,790.19
归属于母公司股东的净利润129,166,853.51114,712,674.8474,900,497.03-21,282,494.18
少数股东损益13,763,138.499,163,290.41177,725.13-2,670,296.01
(一)基本每股收益0.180.160.1-0.03
(二)稀释每股收益0.180.160.1-0.03
八、其他综合收益23,198,208.727,909,565.98-9,875,715.360,818,042.9
归属于母公司股东的其他综合收益23,198,208.727,909,565.98-9,875,715.360,818,042.9
九、综合收益总额166,128,200.7151,785,531.2365,202,506.8636,865,252.71
归属于母公司股东的综合收益总额152,365,062.21142,622,240.8265,024,781.7339,535,548.72
归属于少数股东的综合收益总额13,763,138.499,163,290.41177,725.13-2,670,296.01
公告日期2023-10-262023-08-282023-04-262023-04-22
审计意见(境内)标准无保留意见
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