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杰恩设计

(300668)

  

流通市值:15.19亿  总市值:23.20亿
流通股本:7884.63万   总股本:1.20亿

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526,064,812.34301,809,151.81109,605,093.27436,892,326.56
营业收入526,064,812.34301,809,151.81109,605,093.27436,892,326.56
二、营业总成本439,265,513.5255,185,104.9599,908,883.66344,991,050.16
营业成本354,621,754.87206,689,083.4982,090,522.59263,700,770.41
税金及附加1,786,436.821,223,745.03328,299.622,759,660.78
销售费用8,260,877.985,596,423.092,538,675.611,146,539.26
管理费用57,696,560.4730,467,917.6113,803,040.2448,051,513.92
研发费用18,182,826.8811,964,970.871,566,772.8422,374,071.8
财务费用-1,282,943.52-757,035.14-418,427.23-3,041,506.01
其中:利息费用569,655.32407,923.15201,547.35691,960.58
其中:利息收入2,137,412.841,435,633.87734,148.654,850,995.96
加:公允价值变动收益97,283.43-221,248.99-526,256.11
加:投资收益2,303,926.231,869,201.49918,546.81836,031.76
资产处置收益-11,583.5325,296.76-1,350.71566,078.57
资产减值损失(新)-3,720,266.93-3,059,550.49-2,206,822.64-8,143,689.25
信用减值损失(新)-25,458,271.04-9,867,908.01-1,259,499.97-52,677,748.84
其他收益3,022,522.632,709,129.281,576,103.053,563,518.82
营业利润平衡项目0000
四、营业利润63,032,909.6338,078,966.98,723,186.1536,571,723.57
加:营业外收入132,62781,933.94-666.94175,731.85
减:营业外支出2,067,612.63134,872.1442,646.941,116,197.9
利润总额平衡项目0000
五、利润总额61,097,92438,026,028.78,679,872.2735,631,257.52
减:所得税费用9,336,013.26,957,465.612,523,210.6812,675,034.75
六、净利润51,761,910.831,068,563.096,156,661.5922,956,222.77
持续经营净利润--6,156,661.5922,956,222.77
归属于母公司股东的净利润50,096,111.9630,457,983.195,909,104.7522,926,683.53
少数股东损益1,665,798.84610,579.9247,556.8429,539.24
(一)基本每股收益0.420.250.050.19
(二)稀释每股收益0.420.250.050.19
八、其他综合收益226,411.17243,018.31-117,165.22655,999.57
归属于母公司股东的其他综合收益226,411.17243,018.31-117,165.22655,999.57
九、综合收益总额51,988,321.9731,311,581.46,039,496.3723,612,222.34
归属于母公司股东的综合收益总额50,322,523.1330,701,001.55,791,939.5323,582,683.1
归属于少数股东的综合收益总额1,665,798.84610,579.9247,556.8429,539.24
公告日期2023-10-272023-08-282023-04-242023-04-24
审计意见(境内)标准无保留意见
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