当前位置:首页 - 行情中心 - 凯莱英(002821) - 财务分析 - 利润表

凯莱英

(002821)

  

流通市值:321.22亿  总市值:361.74亿
流通股本:3.28亿   总股本:3.70亿

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6,383,057,146.184,621,510,379.442,249,034,497.6210,255,325,392.82
营业收入6,383,057,146.184,621,510,379.442,249,034,497.6210,255,325,392.82
二、营业总成本4,052,138,575.072,814,921,857.691,567,490,174.526,620,674,061.97
营业成本2,928,087,440.862,169,022,833.171,160,393,685.095,397,598,114.67
税金及附加59,382,485.1941,264,017.338,641,460.9356,647,370.61
销售费用138,989,428.982,030,880.1133,816,085.13150,189,556.04
管理费用561,460,388.92335,150,800.33165,671,257.94805,524,170.2
研发费用513,114,161.26323,470,632.08162,096,744.48708,890,862.87
财务费用-148,895,330.06-136,017,305.3336,870,940.95-498,176,012.42
其中:利息费用1,237,997.212,777,742.62341,264.1610,529,440.55
其中:利息收入104,684,350.5266,765,760.7926,776,580.3476,624,942.59
加:公允价值变动收益24,892,647.430,518,845.96-719,098.8283,206,262.45
加:投资收益108,554,140.7380,049,999.93600,226.946,869,341.56
资产处置收益-28,418-14,165.03--3,794,936.54
资产减值损失(新)--971,219.59--3,363,844.17
信用减值损失(新)-15,943,979.46-15,132,643.3711,733,332.96-22,425,585.22
其他收益41,194,294.3528,759,898.8416,789,852.7435,637,589.63
营业利润平衡项目0000
四、营业利润2,489,587,256.131,929,799,238.49709,948,636.923,730,780,158.56
加:营业外收入113,248.797,722.854,044.51349,805.7
减:营业外支出1,578,721.991,327,339.7252,777.846,185,776.29
利润总额平衡项目0000
五、利润总额2,488,121,782.931,928,479,621.64709,699,903.593,724,944,187.97
减:所得税费用287,313,104.48246,487,590.6181,809,520.05430,313,640.17
六、净利润2,200,808,678.451,681,992,031.03627,890,383.543,294,630,547.8
持续经营净利润2,200,808,678.451,681,992,031.03627,890,383.543,294,630,547.8
归属于母公司股东的净利润2,210,105,678.51,686,368,977.3630,346,004.433,301,635,019.64
少数股东损益-9,297,000.05-4,376,946.27-2,455,620.89-7,004,471.84
(一)基本每股收益6.14.651.729.02
(二)稀释每股收益6.14.651.729
八、其他综合收益9,862,459.3811,840,124.62-5,127,033.5225,689,796.85
归属于母公司股东的其他综合收益9,862,459.3811,840,124.62-5,127,033.5225,689,796.85
九、综合收益总额2,210,671,137.831,693,832,155.65622,763,350.023,320,320,344.65
归属于母公司股东的综合收益总额2,219,968,137.881,698,209,101.92625,218,970.913,327,324,816.49
归属于少数股东的综合收益总额-9,297,000.05-4,376,946.27-2,455,620.89-7,004,471.84
公告日期2023-10-312023-08-302023-04-292023-03-31
审计意见(境内)标准无保留意见
TOP↑