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康德莱

(603987)

  

流通市值:32.63亿  总市值:32.63亿
流通股本:4.41亿   总股本:4.41亿

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1,874,711,504.521,280,068,957.05686,873,661.233,118,831,795.62
营业收入1,874,711,504.521,280,068,957.05686,873,661.233,118,831,795.62
二、营业总成本1,657,566,588.451,121,960,340.54579,973,648.532,753,944,583.65
营业成本1,263,186,206.61853,933,189450,566,321.742,068,313,504.41
税金及附加18,427,711.1112,510,923.735,461,814.523,683,006.99
销售费用169,358,509.35119,754,501.8254,051,688.73309,437,309.79
管理费用118,350,684.1478,865,716.538,118,808.16211,235,393.82
研发费用68,069,742.6643,835,385.3420,232,484.32123,000,963.42
财务费用20,173,734.5813,060,624.1511,542,531.0818,274,405.22
其中:利息费用19,962,834.7113,013,031.386,277,333.0428,163,347.23
其中:利息收入4,103,153.672,832,414.481,362,893.048,278,308.31
加:公允价值变动收益-1,116,871.02-744,580.68-372,290.34-2,284,743.12
加:投资收益25,966,659.1819,979,955.226,169,866.842,231,212.4
资产处置收益116,301.88-1,381.57-1,433.219,144,419.15
资产减值损失(新)-2,406,377.89-2,406,377.891,318,022.69-31,193,683.64
信用减值损失(新)-6,584,903.4-5,603,061.45-2,505,802.64-6,007,498.78
其他收益10,231,183.846,231,467.831,604,726.8312,680,769.19
营业利润平衡项目0000
四、营业利润243,350,908.66175,564,637.97113,113,102.84399,457,687.17
加:营业外收入3,639,045.632,411,133.012,603,822.693,572,282.8
减:营业外支出1,468,926.791,063,037.8575,164.083,651,345.02
利润总额平衡项目0000
五、利润总额245,521,027.5176,912,733.13115,641,761.45399,378,624.95
减:所得税费用22,388,583.0416,293,229.6812,243,222.1225,257,182.59
六、净利润223,132,444.46160,619,503.45103,398,539.33374,121,442.36
持续经营净利润223,132,444.46160,619,503.45103,398,539.33374,121,442.36
归属于母公司股东的净利润186,684,581.17133,599,394.9885,121,757.25311,708,696.33
少数股东损益36,447,863.2927,020,108.4718,276,782.0862,412,746.03
(一)基本每股收益0.420.30.190.71
(二)稀释每股收益0.420.30.190.71
八、其他综合收益6,728,102.575,339,675.146,064,965.47-6,104,481.09
归属于母公司股东的其他综合收益6,728,102.575,339,675.146,064,965.47-6,616,158.07
九、综合收益总额229,860,547.03165,959,178.59109,463,504.8368,016,961.27
归属于母公司股东的综合收益总额193,412,683.74138,939,070.1291,186,722.72305,092,538.26
归属于少数股东的综合收益总额36,447,863.2927,020,108.4718,276,782.0862,924,423.01
公告日期2023-10-282023-08-262023-04-192023-04-19
审计意见(境内)标准无保留意见
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