当前位置:首页 - 行情中心 - 飞凯材料(300398) - 财务分析 - 利润表

飞凯材料

(300398)

  

流通市值:61.73亿  总市值:62.12亿
流通股本:5.25亿   总股本:5.29亿

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2,026,148,267.41,317,517,819.91601,689,777.172,906,805,535.01
营业收入2,026,148,267.41,317,517,819.91601,689,777.172,906,805,535.01
二、营业总成本1,811,591,462.51,168,719,240.61524,768,590.072,411,576,928.35
营业成本1,297,256,415.72853,292,122.03367,599,154.391,764,284,234.62
税金及附加21,020,726.3113,727,567.226,500,307.3423,516,472.09
销售费用121,170,029.866,132,141.129,415,426.82149,928,969.02
管理费用190,191,223.02118,883,577.2262,055,176.48245,839,065.75
研发费用140,657,565.0189,153,125.3141,918,118.01183,693,467.79
财务费用41,295,502.6427,530,707.7317,280,407.0344,314,719.08
其中:利息费用50,734,185.1235,668,136.9917,930,370.9959,058,636.2
其中:利息收入7,145,342.46,332,480.023,928,832.5610,638,455.68
加:公允价值变动收益9,738,910.230,815,434.58-13,046,601.47-26,780,111.6
加:投资收益22,568,407.2317,521,310.9614,877,873.511,407,367.18
资产处置收益138,002.28142,278.6285,418.41129,472.37
资产减值损失(新)-1,375,838.69-1,110,229.06-585,115.77-2,018,738.87
信用减值损失(新)-3,687,148.27-230,206.52-354,739.38-2,208,107.7
其他收益10,779,242.438,372,793.834,760,941.0919,237,929.88
营业利润平衡项目0000
四、营业利润252,718,380.08204,309,961.7182,658,963.48494,996,417.92
加:营业外收入1,263,809.931,015,710.921,007,321.6658,321.21
减:营业外支出419,763.18183,609.6339,582.171,944,210.02
利润总额平衡项目0000
五、利润总额253,562,426.83205,142,06383,626,702.97493,110,529.11
减:所得税费用20,095,406.3820,796,892.537,504,743.349,572,958.17
六、净利润233,467,020.45184,345,170.4776,121,959.67443,537,570.94
持续经营净利润233,467,020.45184,345,170.4776,121,959.67443,537,570.94
归属于母公司股东的净利润210,395,152.49174,386,161.3272,372,691.16434,571,908.78
少数股东损益23,071,867.969,959,009.153,749,268.518,965,662.16
(一)基本每股收益0.40.330.140.84
(二)稀释每股收益0.40.330.140.84
八、其他综合收益-5,406,233.42-2,048,039.46-14,549,139.086,818,433.08
归属于母公司股东的其他综合收益-5,404,891.87-2,058,252.02-14,516,320.086,728,871.15
九、综合收益总额228,060,787.03182,297,131.0161,572,820.59450,356,004.02
归属于母公司股东的综合收益总额204,990,260.62172,327,909.357,856,371.08441,300,779.93
归属于少数股东的综合收益总额23,070,526.419,969,221.713,716,449.519,055,224.09
公告日期2023-10-252023-08-252023-04-272023-03-31
审计意见(境内)标准无保留意见
TOP↑