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凯盛科技

(600552)

  

流通市值:117.03亿  总市值:123.46亿
流通股本:8.95亿   总股本:9.45亿

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4,350,075,610.592,705,908,385.341,238,396,985.144,623,159,679.22
营业收入4,350,075,610.592,705,908,385.341,238,396,985.144,623,159,679.22
二、营业总成本4,307,799,709.72,667,415,294.21,252,323,468.044,522,373,823.68
营业成本3,796,371,153.342,344,026,517.521,079,197,906.423,831,511,870.49
税金及附加27,403,300.5317,599,595.768,273,472.2745,792,705.46
销售费用80,482,972.5550,270,051.4224,951,514.6396,494,982.92
管理费用194,842,748128,864,407.2568,707,322.49209,094,419.48
研发费用163,932,330.86106,539,400.3446,033,855.16232,528,012.54
财务费用44,767,204.4220,115,321.9125,159,397.07106,951,832.79
其中:利息费用82,716,119.652,276,179.2928,990,731.94122,455,103.8
其中:利息收入13,354,094.999,855,770.093,802,478.935,766,845.74
加:公允价值变动收益-1,573,750--52,693.68
加:投资收益8,343,376.435,735,270.152,574,103.38-1,588,396.84
资产处置收益34,196,828.8833,193,777.1524,130,612.841,849,359.62
资产减值损失(新)----31,641,124.78
信用减值损失(新)-2,096,019.56-2,491,142.7182,373.4554,909,900.68
其他收益70,832,153.9547,913,511.0934,038,180.34108,536,306.47
营业利润平衡项目0000
四、营业利润153,552,240.59124,418,256.8246,898,787.07272,799,207.01
加:营业外收入638,879.83342,574.8262,610.563,990,394.56
减:营业外支出1,868,830.131,588,196.0137,779.42,186,914.83
利润总额平衡项目0000
五、利润总额152,322,290.29123,172,635.6147,123,618.23274,602,686.74
减:所得税费用15,533,540.969,658,369.86,183,437.850,917,856.9
六、净利润136,788,749.33113,514,265.8140,940,180.43223,684,829.84
持续经营净利润136,788,749.33113,514,265.8140,940,180.43223,684,829.84
归属于母公司股东的净利润96,068,362.2974,062,239.3629,472,496.77140,323,132.41
少数股东损益40,720,387.0439,452,026.4511,467,683.6683,361,697.43
(一)基本每股收益0.10.080.030.18
(二)稀释每股收益0.10.080.030.18
九、综合收益总额136,788,749.33113,514,265.8140,940,180.43223,684,829.84
归属于母公司股东的综合收益总额96,068,362.2974,062,239.3629,472,496.77140,323,132.41
归属于少数股东的综合收益总额40,720,387.0439,452,026.4511,467,683.6683,361,697.43
公告日期2023-10-312023-08-292023-04-282023-04-12
审计意见(境内)标准无保留意见
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