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杰克股份

(603337)

  

流通市值:100.77亿  总市值:103.08亿
流通股本:4.74亿   总股本:4.84亿

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4,099,937,608.742,690,541,630.721,447,023,700.385,501,661,292.13
营业收入4,099,937,608.742,690,541,630.721,447,023,700.385,501,661,292.13
二、营业总成本3,640,593,067.32,389,538,344.881,317,046,593.324,995,141,508.23
营业成本2,929,478,497.711,926,118,701.071,060,970,923.034,030,771,397.33
税金及附加41,155,649.4432,158,948.0424,035,429.4133,279,525.5
销售费用240,015,281.85159,859,822.4579,291,174.15282,011,484.91
管理费用214,525,656.44142,832,536.4872,101,493.51301,795,917.54
研发费用273,352,429.68171,802,297.1783,362,960.23390,262,938.95
财务费用-57,934,447.82-43,233,960.33-2,715,387.01-42,979,756
其中:利息费用32,059,285.8722,681,670.9716,348,669.7865,212,742.94
其中:利息收入54,435,674.5435,011,481.2121,312,229.9553,079,011.9
加:公允价值变动收益-9,689,169.89-8,748,104.93-9,393,485.959,767,498.19
加:投资收益12,749,109.1210,682,761.638,492,783.41,125,461.1
资产处置收益950,655.01-9,636.42338,868.03-5,713,780.92
资产减值损失(新)-21,992,406.84-15,264,751.31-7,243,803.53-33,137,127.91
信用减值损失(新)-32,614,708.41-18,421,637.86-9,229,831.45-23,646,738.69
其他收益45,047,423.4228,537,559.468,900,523.7573,999,289.84
营业利润平衡项目0000
四、营业利润453,795,443.85297,779,476.41121,842,161.31528,914,385.51
加:营业外收入2,048,568.151,436,444.51661,3591,640,540.89
减:营业外支出4,238,436.581,324,895.77234,733.556,038,783.93
利润总额平衡项目0000
五、利润总额451,605,575.42297,891,025.15122,268,786.76524,516,142.47
减:所得税费用36,913,453.0325,352,738.968,474,221.3623,381,983.16
六、净利润414,692,122.39272,538,286.19113,794,565.4501,134,159.31
持续经营净利润414,692,122.39272,538,286.19113,794,565.4501,134,159.31
归属于母公司股东的净利润412,385,460.73270,598,595.88112,148,924.55493,615,761.17
少数股东损益2,306,661.661,939,690.311,645,640.857,518,398.14
(一)基本每股收益0.850.560.231.08
(二)稀释每股收益0.850.560.231.08
八、其他综合收益1,872,690.192,893,177.48479,907.55696,462.7
归属于母公司股东的其他综合收益1,761,015.522,590,930.98429,486.11568,783.92
九、综合收益总额416,564,812.58275,431,463.67114,274,472.95501,830,622.01
归属于母公司股东的综合收益总额414,146,476.25273,189,526.86112,578,410.66494,184,545.09
归属于少数股东的综合收益总额2,418,336.332,241,936.811,696,062.297,646,076.92
公告日期2023-10-312023-08-302023-04-262023-04-12
审计意见(境内)标准无保留意见
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