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劲嘉股份

(002191)

  

流通市值:63.91亿  总市值:65.35亿
流通股本:14.30亿   总股本:14.62亿

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2,954,984,328.972,033,275,939.821,040,375,412.625,188,642,951.68
营业收入2,954,984,328.972,033,275,939.821,040,375,412.625,188,642,951.68
二、营业总成本2,538,395,288.531,741,147,126.18879,328,379.964,476,480,590.9
营业成本2,097,543,878.721,436,290,052.47725,723,088.663,748,557,367.63
税金及附加29,593,751.5524,010,197.029,972,763.4449,329,436.25
销售费用48,465,111.9231,223,794.0512,686,243.5290,391,890.2
管理费用227,481,093.07156,912,878.7680,068,660.39365,006,263.32
研发费用144,368,525.4996,978,071.1348,281,161.83229,580,516.28
财务费用-9,057,072.22-4,267,867.252,596,462.12-6,384,882.78
其中:利息费用8,019,810.884,809,958.953,796,943.113,959,746.56
其中:利息收入15,589,716.159,940,215.64,012,592.0121,839,819.7
加:公允价值变动收益----9,987,292.21
加:投资收益52,245,833.4935,343,501.0615,789,379.6460,084,560.73
资产处置收益-651,479.33426,880.8511,567.832,395,706.42
资产减值损失(新)-5,846,182.532,101,188.82--289,802,216.85
信用减值损失(新)587,510-5,155,395.822,586,400.49-27,170,051.14
其他收益21,714,667.1119,208,136.148,027,600.6936,679,976.28
营业利润平衡项目0000
四、营业利润484,639,389.18344,053,124.69187,461,981.31484,363,044.01
加:营业外收入1,191,688.61286,652.91290,444.22690,017.87
减:营业外支出46,248,754.941,369,855.51165,287.91152,940,222.94
利润总额平衡项目0000
五、利润总额439,582,322.85342,969,922.09187,587,137.62332,112,838.94
减:所得税费用65,624,017.8648,506,591.6726,889,551.77100,256,548.09
六、净利润373,958,304.99294,463,330.42160,697,585.85231,856,290.85
持续经营净利润373,958,304.99294,463,330.42160,697,585.85231,856,290.85
归属于母公司股东的净利润355,660,361.51279,729,062.7159,809,378.19197,311,100.21
少数股东损益18,297,943.4814,734,267.72888,207.6634,545,190.64
(一)基本每股收益0.240.190.110.14
(二)稀释每股收益0.240.190.110.14
八、其他综合收益3,130,618.153,559,813.41881,731.116,907,755.38
归属于母公司股东的其他综合收益3,130,618.153,559,813.41881,731.116,907,755.38
九、综合收益总额377,088,923.14298,023,143.83161,579,316.96238,764,046.23
归属于母公司股东的综合收益总额358,790,979.66283,288,876.11160,691,109.3204,218,855.59
归属于少数股东的综合收益总额18,297,943.4814,734,267.72888,207.6634,545,190.64
公告日期2023-10-272023-08-262023-04-152023-04-15
审计意见(境内)标准无保留意见
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