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克来机电

(603960)

  

流通市值:78.87亿  总市值:79.31亿
流通股本:2.62亿   总股本:2.63亿

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413,230,450.44264,038,258.75117,066,506.29677,275,697.65
营业收入413,230,450.44264,038,258.75117,066,506.29677,275,697.65
二、营业总成本372,647,016.51239,703,111.24109,761,122.6611,906,044.79
营业成本312,314,241.56198,367,978.8389,548,162.23514,834,953.66
税金及附加3,554,901.062,221,893.271,265,605.53,943,471.8
销售费用5,945,068.954,224,599.782,134,016.876,724,478.67
管理费用27,795,197.1919,212,702.49,618,659.7445,275,186.25
研发费用26,152,459.717,565,807.517,915,790.1945,078,979.12
财务费用-3,114,851.95-1,889,870.55-721,111.93-3,951,024.71
其中:利息费用155,152.56465,027.47227,535.421,024,583.64
其中:利息收入-3,566,572.31-2,383,143.52-972,215.87-5,036,240.72
加:投资收益688,957.21245,649.94263,503.03665,399.87
资产处置收益306,428.29286,289.77287,932.775,249.91
资产减值损失(新)727,597.08757,863.85652,224.59-10,244,495.29
信用减值损失(新)3,473,839.374,884,228.055,007,900.96-4,778,521.89
其他收益---3,902,841.44
营业利润平衡项目0000
四、营业利润45,780,255.8830,509,179.1213,516,945.0454,920,126.9
加:营业外收入2,130,175.81,630,016.711,167,721.917,090,815.31
减:营业外支出114,532.88100,590.83-181,354.1
利润总额平衡项目0000
五、利润总额47,795,898.832,038,60514,684,666.9471,829,588.11
减:所得税费用4,940,546.972,945,371.991,723,904.094,315,552.92
六、净利润42,855,351.8329,093,233.0112,960,762.8567,514,035.19
持续经营净利润42,855,351.8329,093,233.0112,960,762.8567,514,035.19
归属于母公司股东的净利润42,855,374.3329,093,233.0112,960,762.8564,422,436.84
少数股东损益-22.5--3,091,598.35
(一)基本每股收益0.160.110.050.25
(二)稀释每股收益0.160.110.050.25
九、综合收益总额42,855,351.8329,093,233.0112,960,762.8567,514,035.19
归属于母公司股东的综合收益总额42,855,374.3329,093,233.0112,960,762.8564,422,436.84
归属于少数股东的综合收益总额-22.5--3,091,598.35
公告日期2023-10-282023-08-302023-04-292023-04-29
审计意见(境内)标准无保留意见
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