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江苏雷利

(300660)

  

流通市值:86.47亿  总市值:86.51亿
流通股本:3.17亿   总股本:3.17亿

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2,246,476,638.081,468,624,905.42704,351,712.822,899,943,674.28
营业收入2,246,476,638.081,468,624,905.42704,351,712.822,899,943,674.28
利息收入---0
已赚保费---0
手续费及佣金收入---0
二、营业总成本1,887,570,551.561,224,057,408.98610,712,909.062,429,702,954.58
营业成本1,552,223,679.891,017,610,685.95472,563,583.922,073,518,492.58
利息支出---0
手续费及佣金支出---0
退保金---0
赔付支出净额---0
保单红利支出---0
分保费用---0
税金及附加16,983,002.6510,761,300.835,298,237.8418,662,401.08
销售费用59,412,102.9738,768,421.7322,273,560.6178,065,279.65
管理费用205,295,179.72131,623,517.7867,704,082.21249,009,146.42
研发费用109,377,758.8174,361,283.6432,086,980.88132,763,338.58
财务费用-55,721,172.48-49,067,800.9510,786,463.6-122,315,703.73
其中:利息费用1,080,888.9383,742.2261,333.349,333,183.87
其中:利息收入28,594,210.0821,992,674.636,096,742.9129,047,804.79
加:公允价值变动收益16,381,853.3210,713,542.0321,502,131.23-23,724,137.59
加:投资收益-36,722,667.62-25,578,606.35-14,376,930.96-84,885,657.06
净敞口套期收益---0
汇兑收益---0
资产处置收益146,408.62204,887.42150,686.22993,953.64
资产减值损失(新)-14,876,020.66-13,802,370.39-7,525,428.87-19,378,423.72
信用减值损失(新)-7,869,935.56-2,117,179.51613,288.73-1,883,779.03
其他收益15,238,953.289,168,672.926,561,544.2727,508,386.56
营业利润平衡项目0000
四、营业利润331,204,677.9223,156,442.56100,564,094.38368,871,062.5
加:营业外收入1,387,509.11505,918.09192,442.06515,226.24
减:营业外支出1,861,103.391,115,743.32727,878.993,981,862.32
利润总额平衡项目0000
五、利润总额330,731,083.62222,546,617.33100,028,657.45365,404,426.42
减:所得税费用44,036,156.5427,512,300.9910,481,157.2457,539,429.3
六、净利润286,694,927.08195,034,316.3489,547,500.21307,864,997.12
持续经营净利润286,694,927.08195,034,316.3489,547,500.21307,864,997.12
终止经营净利润---0
归属于母公司股东的净利润252,023,211.31167,365,294.9571,715,114.33258,716,253.41
少数股东损益34,671,715.7727,669,021.3917,832,385.8849,148,743.71
(一)基本每股收益0.80.530.270.99
(二)稀释每股收益0.790.530.270.98
八、其他综合收益-857,306.03-655,005.75-474,064.843,064,108.89
归属于母公司股东的其他综合收益-1,210,600.83-848,961.46-424,835.62,872,763.39
九、综合收益总额285,837,621.05194,379,310.5989,073,435.37310,929,106.01
归属于母公司股东的综合收益总额250,812,610.48166,516,333.4971,290,278.73261,589,016.8
归属于少数股东的综合收益总额35,025,010.5727,862,977.117,783,156.6449,340,089.21
公告日期2023-10-282023-08-282023-04-252023-04-25
审计意见(境内)标准无保留意见
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