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嘉元科技

(688388)

  

流通市值:60.33亿  总市值:62.44亿
流通股本:4.12亿   总股本:4.26亿

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3,705,861,867.22,077,688,575.53983,837,667.024,640,845,431.09
营业收入3,705,861,867.22,077,688,575.53983,837,667.024,640,845,431.09
二、营业总成本3,687,298,874.962,071,981,248.94941,564,623.853,998,067,115.81
营业成本3,484,226,100.891,940,106,769.84878,068,968.813,719,775,669.66
税金及附加8,365,517.323,297,332.511,614,353.4111,967,375.93
销售费用9,289,569.265,697,068.432,694,469.5611,631,414.29
管理费用82,435,581.0754,138,262.0729,072,613.88125,336,524.41
研发费用29,833,882.9522,705,924.2910,195,654.6153,035,521.98
财务费用73,148,223.4746,035,891.819,918,563.5876,320,609.54
其中:利息费用115,933,723.9575,675,380.8834,022,416.24111,664,140.22
其中:利息收入44,080,392.8430,263,221.2114,515,699.6534,690,091.02
加:公允价值变动收益10,743,613.6911,110,953.05-1,224,386.26
加:投资收益5,870,560.932,001,809.311,476,350.535,265,994.04
资产处置收益203,036.11203,036.11--
信用减值损失(新)-7,371,457.932,436,263.25--10,798,474.54
其他收益8,894,893.564,494,962.51666,807.929,676,179.63
营业利润平衡项目0000
四、营业利润36,903,638.625,954,350.8244,416,201.62648,146,400.67
加:营业外收入1,052,769.411,049,124.483,120.8358,772.96
减:营业外支出512,454.55501,952.07507,036.969,728,567.41
利润总额平衡项目0000
五、利润总额37,443,953.4626,501,523.2343,912,285.49638,476,606.22
减:所得税费用6,461,306.745,226,274.217,186,599.57118,447,111.97
六、净利润30,982,646.7221,275,249.0236,725,685.92520,029,494.25
持续经营净利润30,982,646.7221,275,249.0236,725,685.92520,029,494.25
归属于母公司股东的净利润31,319,916.3121,245,714.8236,834,887.49520,504,370.05
少数股东损益-337,269.5929,534.2-109,201.57-474,875.8
(一)基本每股收益0.070.050.122.12
(二)稀释每股收益0.070.050.122.12
八、其他综合收益----110,465.4
归属于母公司股东的其他综合收益----110,465.4
九、综合收益总额30,982,646.7221,275,249.0236,725,685.92519,919,028.85
归属于母公司股东的综合收益总额31,319,916.3121,245,714.8236,834,887.49520,393,904.65
归属于少数股东的综合收益总额-337,269.5929,534.2-109,201.57-474,875.8
公告日期2023-10-282023-08-292023-04-272023-04-18
审计意见(境内)标准无保留意见
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