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嘉澳环保

(603822)

  

流通市值:15.83亿  总市值:15.90亿
流通股本:7682.59万   总股本:7715.59万

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2,184,826,498.191,571,413,468.73649,672,383.853,211,456,108.46
营业收入2,184,826,498.191,571,413,468.73649,672,383.853,211,456,108.46
二、营业总成本2,198,105,573.081,569,919,397.72652,885,015.253,301,911,584.58
营业成本2,029,191,409.981,448,573,272.42583,550,472.893,025,047,446.51
税金及附加12,019,713.418,981,549.294,524,115.6617,956,815.05
销售费用9,520,414.135,437,130.491,775,731.3613,023,435.95
管理费用72,183,132.349,103,648.7826,298,791.97103,687,070.52
研发费用25,977,884.5320,214,003.969,536,515.5191,911,245.36
财务费用49,213,018.7337,609,792.7827,199,387.8650,285,571.19
其中:利息费用50,720,762.7934,780,668.9515,309,064.8650,045,418.97
其中:利息收入7,656,635.773,419,253.061,973,142.881,006,921.6
资产处置收益80,070.678,877.7587,320.5712,883.32
资产减值损失(新)----14,312,554.04
信用减值损失(新)1,045,528.831,005,839.54-3,168,906.64-810,908.51
其他收益39,872,333.231,544,480.0113,060,674.9241,449,289.18
营业利润平衡项目0000
四、营业利润27,718,857.7434,123,268.316,766,457.45-64,116,766.17
加:营业外收入920,899.73601,814.07214,385.191,026,400.04
减:营业外支出109,010.18106,451.549,728.413,353,462.69
利润总额平衡项目0000
五、利润总额28,530,747.2934,618,630.886,931,114.23-66,443,828.82
减:所得税费用-10,057,079.27-3,498,379.76-3,761,766.99-35,341,914.74
六、净利润38,587,826.5638,117,010.6410,692,881.22-31,101,914.08
持续经营净利润38,587,826.5638,117,010.6410,692,881.22-31,101,914.08
归属于母公司股东的净利润36,993,988.6337,125,206.0810,194,278.7-32,440,095.71
少数股东损益1,593,837.93991,804.56498,602.521,338,181.63
(一)基本每股收益0.480.480.13-0.44
(二)稀释每股收益0.480.480.13-0.44
九、综合收益总额38,587,826.5638,117,010.6410,692,881.22-31,101,914.08
归属于母公司股东的综合收益总额36,993,988.6337,125,206.0810,194,278.7-32,440,095.71
归属于少数股东的综合收益总额1,593,837.93991,804.56498,602.521,338,181.63
公告日期2023-10-312023-08-292023-04-212023-04-21
审计意见(境内)标准无保留意见
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