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凯马B

(900953)

  

流通市值:6984.00万  总市值:1.86亿
流通股本:2.40亿   总股本:6.40亿

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2,235,947,995.421,548,567,051.74741,095,193.122,861,485,606.29
营业收入2,235,947,995.421,548,567,051.74741,095,193.122,861,485,606.29
二、营业总成本2,363,398,910.161,617,384,658.3760,531,014.453,191,973,321.46
营业成本2,207,500,618.471,512,182,681.83708,785,614.382,879,207,327.75
税金及附加9,541,923.136,093,440.892,617,976.6914,775,361.28
销售费用28,343,749.0219,986,441.869,443,077.870,728,516.64
管理费用71,370,829.6548,440,663.0624,085,909.17151,081,064.58
研发费用31,908,770.0520,556,053.319,680,130.8443,657,138.89
财务费用14,733,019.8410,125,377.355,918,305.5732,523,912.32
其中:利息费用22,421,363.9614,070,328.147,462,257.6644,122,940.11
其中:利息收入6,085,159.842,363,198.51,407,902.64,960,027.46
加:投资收益---46,875,965.18
资产处置收益47,907.9741,424.1941,424.19-2,396,178.99
资产减值损失(新)291,805.81291,805.81--19,434,556.1
信用减值损失(新)428,963.79170,151.8130,000-55,282,232.63
其他收益60,234,518.1831,365,983.8715,877,447.0258,631,404.22
营业利润平衡项目0000
四、营业利润-66,447,718.99-36,948,240.89-3,386,950.12-302,093,313.49
加:营业外收入11,732,692.7311,079,900.3910,423,4863,043,505.28
减:营业外支出1,140,051.8725,554.88133,511.212,092,750.09
利润总额平衡项目0000
五、利润总额-55,855,078.06-26,593,895.386,903,024.67-301,142,558.3
减:所得税费用7,089,580.165,345,485.883,723,533.99-39,369,164.15
六、净利润-62,944,658.22-31,939,381.263,179,490.68-261,773,394.15
持续经营净利润-62,944,658.22-31,939,381.263,179,490.68-261,773,394.15
归属于母公司股东的净利润-58,377,272.6-32,189,886.73-1,765,618.22-177,731,786.94
少数股东损益-4,567,385.62250,505.474,945,108.9-84,041,607.21
(一)基本每股收益-0.09-0.050-0.28
(二)稀释每股收益-0.09-0.050-0.28
九、综合收益总额-62,944,658.22-31,939,381.263,179,490.68-261,773,394.15
归属于母公司股东的综合收益总额-58,377,272.6-32,189,886.73-1,765,618.22-177,731,786.94
归属于少数股东的综合收益总额-4,567,385.62250,505.474,945,108.9-84,041,607.21
公告日期2023-10-282023-08-312023-04-292023-04-28
审计意见(境内)标准无保留意见
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