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凯发电气

(300407)

  

流通市值:17.68亿  总市值:23.04亿
流通股本:2.44亿   总股本:3.18亿

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1,261,865,972.1767,817,649.88325,112,518.71,913,739,673.6
营业收入1,261,865,972.1767,817,649.88325,112,518.71,913,739,673.6
二、营业总成本1,229,873,914.32767,009,959.46339,202,798.311,763,084,156.88
营业成本927,415,794.25569,114,496.41237,710,295.51,369,184,108.61
税金及附加4,508,227.572,745,521.091,051,554.737,366,415.4
销售费用66,735,093.3445,530,276.1223,885,990.9785,967,348.97
管理费用148,394,001.4694,406,837.9347,744,409.42189,589,683.62
研发费用75,985,307.1448,023,839.0925,999,890.8689,123,220.8
财务费用6,835,490.567,188,988.822,810,656.8321,853,379.48
其中:利息费用11,405,795.38,769,128.064,298,913.7417,129,635.37
其中:利息收入8,895,721.495,342,429.922,308,256.792,002,390.27
加:投资收益-535,883.9-515,146.89-323,792.6-365,130.38
资产处置收益-6,472.77-380.52-2,147.83-9,917.16
资产减值损失(新)3,106,823.933,343,386.682,312,642.1-14,733,606.26
信用减值损失(新)25,374,250.8624,244,332.9420,348,961.36-47,835,000.85
其他收益13,721,914.229,442,704.846,190,872.6715,811,132.25
营业利润平衡项目0000
四、营业利润73,652,690.1237,322,587.4714,436,256.09103,522,994.32
加:营业外收入194,941.6194,591.6120,773.7323,077.29
减:营业外支出61,990.5456,693.652,857.411,588,872.12
利润总额平衡项目0000
五、利润总额73,785,641.1837,460,485.4214,554,172.41101,957,199.49
减:所得税费用7,782,335.295,349,920.313,404,527.3212,702,120.04
六、净利润66,003,305.8932,110,565.1111,149,645.0989,255,079.45
持续经营净利润66,003,305.8932,110,565.1111,149,645.0989,255,079.45
归属于母公司股东的净利润69,517,461.1933,922,399.5311,954,480.4988,954,309.06
少数股东损益-3,514,155.3-1,811,834.42-804,835.4300,770.39
(一)基本每股收益0.220.110.040.29
(二)稀释每股收益0.220.110.040.29
八、其他综合收益9,587,129.7629,230,630.544,593,037.8729,767,406.09
归属于母公司股东的其他综合收益9,587,129.7629,230,630.544,593,037.8729,767,406.09
九、综合收益总额75,590,435.6561,341,195.6515,742,682.96119,022,485.54
归属于母公司股东的综合收益总额79,104,590.9563,153,030.0716,547,518.36118,721,715.15
归属于少数股东的综合收益总额-3,514,155.3-1,811,834.42-804,835.4300,770.39
公告日期2023-10-262023-08-292023-04-262023-04-26
审计意见(境内)标准无保留意见
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