当前位置:首页 - 行情中心 - 晶科科技(601778) - 财务分析 - 利润表

晶科科技

(601778)

  

流通市值:113.56亿  总市值:113.56亿
流通股本:35.71亿   总股本:35.71亿

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4,370,360,804.013,503,154,739.871,750,708,830.37818,066,172.41
营业收入4,370,360,804.013,503,154,739.871,750,708,830.37818,066,172.41
二、营业总成本3,972,610,707.873,056,444,491.821,587,651,473.43843,844,325.72
营业成本2,605,830,288.162,053,156,870.82886,902,119.73490,032,132.15
税金及附加57,795,471.1237,613,196.0625,434,877.919,867,534.16
销售费用104,081,608.6299,213,715.4565,393,809.4432,227,112.05
管理费用458,426,659.35356,260,850.03205,638,159.9295,765,875.02
研发费用5,264,011.854,262,152.512,736,039.121,239,155.32
财务费用741,212,668.77505,937,706.95401,546,467.31214,712,517.02
其中:利息费用746,269,512.4545,039,631.07432,083,503.19224,665,710.53
其中:利息收入98,968,639.2182,502,179.3355,008,821.1623,819,567.8
加:公允价值变动收益29,901,848.331,626,136.75920,198.07468,865.31
加:投资收益388,491,619.67170,264,004.11130,075,239.45110,862,834.42
净敞口套期收益2,984,534.833,487,588.493,487,588.49375,594.94
资产处置收益-3,435,562.52215,727.36215,727.363,365.38
资产减值损失(新)-50,576,646.05-13,721,945.99-5,638,140.61-6,625,314.92
信用减值损失(新)-205,101,715.49-45,947,705.2-35,036,398.59-51,701,236.5
其他收益14,602,594.588,675,904.362,711,463.615,850,814.5
营业利润平衡项目0000
四、营业利润574,616,769.49571,309,957.93259,793,034.7233,456,769.82
加:营业外收入33,937,418.0211,328,378.055,861,683.671,108,465.44
减:营业外支出139,189,445.5480,392,140.0667,070,754.423,119,666.42
利润总额平衡项目0000
五、利润总额469,364,741.97502,246,195.92198,583,963.9731,445,568.84
减:所得税费用77,035,762.54103,234,524.2255,510,190.754,779,696.42
六、净利润392,328,979.43399,011,671.7143,073,773.2226,665,872.42
持续经营净利润392,328,979.43399,011,671.7143,073,773.2226,665,872.42
归属于母公司股东的净利润383,379,649.25389,414,361.9137,650,831.824,253,255.24
少数股东损益8,949,330.189,597,309.85,422,941.422,412,617.18
(一)基本每股收益0.110.120.040.01
(二)稀释每股收益0.110.120.040.01
八、其他综合收益1,060,736.0937,198,028.657,666,585.48-10,261,052.74
归属于母公司股东的其他综合收益1,060,736.0937,231,952.037,664,934.83-10,248,710.85
九、综合收益总额393,389,715.52436,209,700.35150,740,358.716,404,819.68
归属于母公司股东的综合收益总额384,440,385.34426,646,313.93145,315,766.6314,004,544.39
归属于少数股东的综合收益总额8,949,330.189,563,386.425,424,592.072,400,275.29
公告日期2024-03-292023-10-312023-08-312023-04-29
审计意见(境内)标准无保留意见
TOP↑