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佳禾智能

(300793)

  

流通市值:47.67亿  总市值:48.90亿
流通股本:3.30亿   总股本:3.38亿

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1,807,579,025.391,134,172,565.16478,530,821.72,172,250,836.17
营业收入1,807,579,025.391,134,172,565.16478,530,821.72,172,250,836.17
二、营业总成本1,630,266,076.911,014,517,072.34449,627,912.371,968,810,037.11
营业成本1,471,558,059.23927,620,067.61394,691,897.521,803,362,316.82
税金及附加8,126,785.745,168,784.372,325,690.059,566,660.68
销售费用17,105,027.2510,866,2014,095,477.4814,998,770.58
管理费用71,343,375.2142,331,186.9518,213,817.4378,473,894.76
研发费用89,772,536.153,241,846.2520,031,613.38131,868,566.58
财务费用-27,639,706.62-24,711,013.8410,269,416.51-69,460,172.31
其中:利息费用4,232,630.093,891,785.173,197,235.616,251,157.41
其中:利息收入9,805,668.647,391,848.623,097,758.2712,127,631.45
加:公允价值变动收益4,465,977.64610,569.323,808,960.98-1,718,825.01
加:投资收益-6,387,413.69-3,808,409.7-264,090.81-1,227,858.01
资产处置收益-124,229.95-124,233.54-41,301.95-1,018,331.91
资产减值损失(新)-16,151,254.73-13,260,347.6-4,295,825.46-33,937,927.29
信用减值损失(新)-11,195,224.73-11,802,750.34,138,056.61-3,757,815.94
其他收益25,961,447.8116,996,967.45,166,665.2719,755,705.21
营业利润平衡项目0000
四、营业利润173,882,250.83108,267,288.437,415,373.97181,535,746.11
加:营业外收入93,937.1940,341.875,208.511,084,301.26
减:营业外支出2,111,341.5396,720.56306,3514,583,498.93
利润总额平衡项目0000
五、利润总额171,864,846.52107,910,909.7137,114,231.48178,036,548.44
减:所得税费用16,899,564.6315,231,311.714,942,788.294,453,877.1
六、净利润154,965,281.8992,679,59832,171,443.19173,582,671.34
持续经营净利润154,965,281.8992,679,59832,171,443.19173,582,671.34
归属于母公司股东的净利润155,122,187.4892,679,59832,171,443.19173,582,671.34
少数股东损益-156,905.59--0
(一)基本每股收益0.460.270.10.51
(二)稀释每股收益0.460.270.10.51
八、其他综合收益1,879,819.997,410,523.171,464,205.852,928,385.09
归属于母公司股东的其他综合收益1,879,819.997,410,523.171,464,205.852,928,385.09
九、综合收益总额156,845,101.88100,090,121.1733,635,649.04176,511,056.43
归属于母公司股东的综合收益总额157,002,007.47100,090,121.1733,635,649.04176,511,056.43
归属于少数股东的综合收益总额-156,905.59---
公告日期2023-10-252023-08-282023-04-272023-04-27
审计意见(境内)标准无保留意见
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