当前位置:首页 - 行情中心 - 吉比特(603444) - 财务分析 - 利润表

吉比特

(603444)

  

流通市值:137.43亿  总市值:137.43亿
流通股本:7204.11万   总股本:7204.11万

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4,184,851,388.033,306,772,093.72,348,924,659.161,144,370,036.56
营业收入4,184,851,388.033,306,772,093.72,348,924,659.161,144,370,036.56
二、营业总成本2,500,157,080.352,003,425,096.541,372,301,755.6765,468,516.49
营业成本479,905,478.93389,120,488.73269,653,185.81134,138,562.76
税金及附加25,074,744.3221,907,005.8513,817,803.015,408,409.63
销售费用1,127,241,515.96900,128,268.95643,496,326.15354,391,066.6
管理费用314,983,930.97273,581,623.7195,040,040.6589,795,959.81
研发费用679,358,601.39551,814,378.6369,828,064.89174,402,217.35
财务费用-126,407,191.22-133,126,669.29-119,533,664.917,332,300.34
其中:利息费用1,561,576.371,107,870.54651,783.12194,483.58
其中:利息收入90,555,821.6771,518,725.6145,750,292.3418,228,104.01
加:公允价值变动收益-32,966,7811,286,904.081,012,585.462,556,728.32
加:投资收益34,921,944.1672,383,495.7767,632,401.0143,416,905.54
资产处置收益326,039.11326,091161,357.95-
资产减值损失(新)-25,895,706.04-13,657,278.54-149,355.22-149,355.22
信用减值损失(新)3,727,608.72621,472.95957,606.19605,887.94
其他收益41,385,502.9139,259,747.5436,216,535.7531,937,678.19
营业利润平衡项目0000
四、营业利润1,706,192,915.541,403,567,429.961,082,454,034.7457,269,364.84
加:营业外收入576,190.9434,454.02193,954.1836,060.56
减:营业外支出6,800,538.084,999,973.371,261,219.8630,584.38
利润总额平衡项目0000
五、利润总额1,699,968,568.361,399,001,910.611,081,386,769.08456,674,841.02
减:所得税费用238,876,135.03275,344,003.14187,643,728.4175,750,995.31
六、净利润1,461,092,433.331,123,657,907.47893,743,040.67380,923,845.71
持续经营净利润1,461,092,433.331,123,657,907.47893,743,040.67380,923,845.71
归属于母公司股东的净利润1,125,119,212.35859,309,223.15675,971,006.54306,552,774.63
少数股东损益335,973,220.98264,348,684.32217,772,034.1374,371,071.08
(一)基本每股收益15.6311.949.44.27
(二)稀释每股收益-11.939.39-
八、其他综合收益14,236,742.0925,327,305.7432,736,567.34-22,713,370.57
归属于母公司股东的其他综合收益13,665,517.6224,267,652.8731,301,728.27-22,325,530.99
九、综合收益总额1,475,329,175.421,148,985,213.21926,479,608.01358,210,475.14
归属于母公司股东的综合收益总额1,138,784,729.97883,576,876.02707,272,734.81284,227,243.64
归属于少数股东的综合收益总额336,544,445.45265,408,337.19219,206,873.273,983,231.5
公告日期2024-03-292023-10-252023-08-162023-04-27
审计意见(境内)标准无保留意见
TOP↑