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康龙化成

(300759)

  

流通市值:291.86亿  总市值:365.16亿
流通股本:14.29亿   总股本:17.87亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入11,537,996,314.788,560,256,911.275,640,118,121.842,723,970,949.97
营业收入11,537,996,314.788,560,256,911.275,640,118,121.842,723,970,949.97
二、营业总成本9,809,201,404.257,354,768,450.444,820,662,505.982,352,273,096.85
营业成本7,413,512,033.145,482,352,417.223,591,021,451.351,749,004,676.24
税金及附加82,752,048.9458,913,417.7239,583,482.3517,014,313.95
销售费用252,778,484.77193,918,484.93126,776,545.2355,696,586.36
管理费用1,606,619,699.381,213,975,771.15812,966,415.37414,376,134.8
研发费用448,277,931296,764,121.85182,178,808.0876,838,901.31
财务费用5,261,207.02108,844,237.5768,135,803.639,342,484.19
其中:利息费用182,191,955.06134,090,378.189,030,111.2746,806,366.43
其中:利息收入33,542,987.3121,450,259.4814,238,016.236,526,981.05
加:公允价值变动收益18,749,203.4540,201,079.2438,316,218.6228,584,829.77
加:投资收益45,406,353.7748,982,484.8342,562,770.0116,791,039.74
资产处置收益59,596.13248,309.8733,819.61113,995.09
资产减值损失(新)-12,554,030.99-6,083,628.29-2,832,672.71-1,548,748.62
信用减值损失(新)-31,837,087.01-17,530,101.09-10,656,342.59-2,812,836.08
其他收益99,272,928.1257,176,415.6826,997,921.2418,745,599.72
营业利润平衡项目0000
四、营业利润1,847,891,8741,328,483,021.07913,877,330.04431,571,732.74
加:营业外收入4,849,661.583,389,121.432,642,359.84361,610.64
减:营业外支出14,854,949.3510,928,665.527,995,054.355,332,270.74
利润总额平衡项目0000
五、利润总额1,837,886,586.231,320,943,476.98908,524,635.53426,601,072.64
减:所得税费用256,105,914.12186,420,334.57124,456,887.2876,454,199.06
六、净利润1,581,780,672.111,134,523,142.41784,067,748.25350,146,873.58
持续经营净利润1,581,780,672.111,134,523,142.41784,067,748.25350,146,873.58
归属于母公司股东的净利润1,601,096,033.081,139,038,016.1786,093,048.65348,255,328.87
少数股东损益-19,315,360.97-4,514,873.69-2,025,300.41,891,544.71
(一)基本每股收益0.90.640.440.3
(二)稀释每股收益0.90.640.440.3
八、其他综合收益-1,124,277.22-27,066,185.7337,143,339.92-870,264.06
归属于母公司股东的其他综合收益-3,537,076.63-26,538,912.8438,016,368.01-1,141,130.45
九、综合收益总额1,580,656,394.891,107,456,956.68821,211,088.17349,276,609.52
归属于母公司股东的综合收益总额1,597,558,956.451,112,499,103.26824,109,416.66347,114,198.42
归属于少数股东的综合收益总额-16,902,561.56-5,042,146.58-2,898,328.492,162,411.1
公告日期2024-03-282023-10-302023-08-282023-04-28
审计意见(境内)标准无保留意见
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