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乐凯胶片

(600135)

  

流通市值:34.75亿  总市值:34.75亿
流通股本:5.53亿   总股本:5.53亿

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2,117,635,489.531,505,275,935.82994,525,717.71492,634,295.49
营业收入2,117,635,489.531,505,275,935.82994,525,717.71492,634,295.49
二、营业总成本2,135,926,146.11,517,335,505.1998,509,227.7495,258,920.97
营业成本1,801,638,620.151,295,469,500.86849,674,305.31423,146,302.07
税金及附加14,643,506.529,158,218.246,563,116.443,582,552.26
销售费用72,045,950.0849,457,781.630,366,885.6914,444,075.13
管理费用133,488,085.6888,336,906.8160,958,134.0327,999,766.63
研发费用118,421,311.5579,519,529.2254,558,870.625,983,214.05
财务费用-4,311,327.88-4,606,431.63-3,612,084.37103,010.83
其中:利息费用5,163,873.682,182,588.591,687,686.26719,251.21
其中:利息收入6,272,800.96-4,717,045.943,205,537.73-1,563,070.73
加:公允价值变动收益16,036,384.1913,405,132.248,866,533.763,533,741.14
加:投资收益6,264,473.063,051,927.82,758,044.491,146,266.73
资产处置收益115,259.87-4,739.91-4,926.96-72.57
资产减值损失(新)-55,640,152.76---
信用减值损失(新)-4,406,880.42-645,154.29-282,981.89,076.94
其他收益13,277,356.45,013,676.422,477,260.831,456,259.83
营业利润平衡项目0000
四、营业利润-42,644,216.238,761,272.989,830,420.333,520,646.59
加:营业外收入4,496,280.54993,129.75673,083.45214,729.48
减:营业外支出1,088,587.34954,742.29683,502.88506,580.96
利润总额平衡项目0000
五、利润总额-39,236,523.038,799,660.449,820,000.93,228,795.11
减:所得税费用5,368,420.733,568,967.922,598,373.661,654,618.55
六、净利润-44,604,943.765,230,692.527,221,627.241,574,176.56
持续经营净利润-44,604,943.765,230,692.527,221,627.241,574,176.56
归属于母公司股东的净利润-46,661,313.733,483,684.586,228,089.391,108,180.87
少数股东损益2,056,369.971,747,007.94993,537.85465,995.69
(一)基本每股收益-0.080.010.010
(二)稀释每股收益-0.080.010.010
八、其他综合收益-40,205,000---
归属于母公司股东的其他综合收益-40,205,000---
九、综合收益总额-84,809,943.765,230,692.527,221,627.241,574,176.56
归属于母公司股东的综合收益总额-86,866,313.733,483,684.586,228,089.391,108,180.87
归属于少数股东的综合收益总额2,056,369.971,747,007.94993,537.85465,995.69
公告日期2024-03-292023-10-272023-08-252023-04-26
审计意见(境内)标准无保留意见
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