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吉华集团

(603980)

  

流通市值:25.97亿  总市值:25.97亿
流通股本:7.00亿   总股本:7.00亿

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1,279,018,006.15854,650,920.43411,433,236.91,931,693,894.55
营业收入1,279,018,006.15854,650,920.43411,433,236.91,931,693,894.55
二、营业总成本1,355,890,174.26892,354,455.25438,571,975.882,104,768,184.41
营业成本1,194,946,604.78789,024,782.31381,969,007.891,898,242,292.1
税金及附加19,054,132.4515,237,888.032,969,490.813,926,328.02
销售费用18,054,865.2513,301,429.716,945,919.8519,596,709.12
管理费用90,719,907.5155,303,083.6525,737,204.86102,760,074.73
研发费用60,601,476.0939,574,774.2816,676,764.8990,055,561.25
财务费用-27,486,811.82-20,087,502.734,273,587.59-19,812,780.81
其中:利息费用4,057,555.775,303,388.2-6,827,196.11
其中:利息收入27,272,089.4620,150,014.54593,687.0214,783,160.79
加:公允价值变动收益-38,239,189.95-34,307,978.23899,334.21-5,608,645.97
加:投资收益56,850,349.3744,703,938.1923,870,00096,199,854.07
资产处置收益15,036,719.815,085,788.71--2,634,914.1
资产减值损失(新)-23,048,366.27-20,873,978.58-10,166,472.93-132,761,386.26
信用减值损失(新)-19,571,543.05-17,908,543.69-10,205,611.053,574,071.37
其他收益13,356,610.3710,321,737.534,897,281.2916,615,200.31
营业利润平衡项目0000
四、营业利润-72,487,587.84-40,682,570.89-17,844,207.46-197,690,110.44
加:营业外收入1,088,366.82771,634.46142,697.27786,948.31
减:营业外支出158,598.6554,597.8531,900.513,704,862.78
利润总额平衡项目0000
五、利润总额-71,557,819.67-39,965,534.28-17,733,410.69-210,608,024.91
减:所得税费用-6,255,031.47-2,666,911.82695,537.013,251,448.08
六、净利润-65,302,788.2-37,298,622.46-18,428,947.7-213,859,472.99
持续经营净利润-65,302,788.2-37,298,622.46-18,428,947.7-213,859,472.99
归属于母公司股东的净利润-61,909,517.51-37,907,175.45-17,267,922.39-209,676,472.04
少数股东损益-3,393,270.69608,552.99-1,161,025.31-4,183,000.95
(一)基本每股收益-0.09-0.05-0.03-0.3
(二)稀释每股收益-0.09-0.05-0.03-0.3
九、综合收益总额-65,302,788.2-37,298,622.46-18,428,947.7-213,859,472.99
归属于母公司股东的综合收益总额-61,909,517.51-37,907,175.45-17,267,922.39-209,676,472.04
归属于少数股东的综合收益总额-3,393,270.69608,552.99-1,161,025.31-4,183,000.95
公告日期2023-10-272023-08-302023-04-282023-04-26
审计意见(境内)标准无保留意见
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