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快克智能

(603203)

  

流通市值:48.93亿  总市值:49.21亿
流通股本:2.49亿   总股本:2.51亿

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593,359,650.4402,991,275.17216,349,392.2901,410,736.69
营业收入593,359,650.4402,991,275.17216,349,392.2901,410,736.69
二、营业总成本451,483,898.9300,275,230.48164,859,147.23633,713,529.51
营业成本292,199,993.75197,130,564.13105,481,815.31433,432,356.4
税金及附加4,278,127.552,492,878.921,857,389.648,900,101.82
销售费用52,978,714.5934,164,494.2818,126,753.5470,734,174.08
管理费用28,267,749.9718,661,924.7812,282,450.6945,127,950.98
研发费用86,111,974.7556,890,256.8228,606,172.97113,659,248.3
财务费用-12,352,661.71-9,064,888.45-1,495,434.92-38,140,302.07
其中:利息费用409,555.18507,016.02147,680.08722,979.79
其中:利息收入14,062,578.1611,108,968.146,578,135.086,126,721.41
加:投资收益12,810,990.967,335,453.463,623,370.1619,513,780.52
资产处置收益-24,528.02-9,177.25-9,177.2540,899.22
资产减值损失(新)-970,680.93-591,918.41-27,935.06-2,026,930.59
信用减值损失(新)-1,730,452.96-398,717.13257,628.25-1,596,881.76
其他收益18,764,182.3411,817,462.566,706,580.8723,412,937.31
营业利润平衡项目0000
四、营业利润170,725,262.89120,869,147.9262,040,711.94307,041,011.88
加:营业外收入49,142.887,938.626,011.48431,100.22
减:营业外支出309,049.3760,539.0823,498.74755,667.99
利润总额平衡项目0000
五、利润总额170,465,356.4120,816,547.4462,043,224.68306,716,444.11
减:所得税费用15,414,535.1512,908,844.836,920,423.8132,100,589.27
六、净利润155,050,821.25107,907,702.6155,122,800.87274,615,854.84
持续经营净利润155,050,821.25107,907,702.6155,122,800.87274,615,854.84
归属于母公司股东的净利润156,136,528.73108,607,585.4455,056,692.62273,380,105.53
少数股东损益-1,085,707.48-699,882.8366,108.251,235,749.31
(一)基本每股收益0.620.430.221.11
(二)稀释每股收益0.620.430.221.11
八、其他综合收益-130,239.4952,889.96152,400.85221,909.63
归属于母公司股东的其他综合收益-130,239.4952,889.96152,400.85221,909.63
九、综合收益总额154,920,581.76107,455,737.8355,275,201.72274,837,764.47
归属于母公司股东的综合收益总额156,006,289.24108,155,620.6655,209,093.47273,602,015.16
归属于少数股东的综合收益总额-1,085,707.48-699,882.8366,108.251,235,749.31
公告日期2023-10-312023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
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