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洁美科技

(002859)

  

流通市值:85.90亿  总市值:93.06亿
流通股本:4.00亿   总股本:4.33亿

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1,126,634,208.52712,776,244308,195,598.581,301,182,813.34
营业收入1,126,634,208.52712,776,244308,195,598.581,301,182,813.34
二、营业总成本928,102,177.63595,202,740.3274,493,0651,147,605,387.65
营业成本723,660,117.44476,155,890.04208,309,393.56918,035,749.77
税金及附加12,646,793.418,057,728.974,977,704.847,137,157.13
销售费用21,689,842.3114,118,844.356,552,805.934,762,712.31
管理费用103,400,672.7965,375,579.5428,245,116.63134,308,111.74
研发费用85,488,352.2152,776,238.819,530,113.2892,999,875.27
财务费用-18,783,600.53-21,281,541.46,877,930.79-39,638,218.57
其中:利息费用24,270,329.6216,674,426.338,509,881.5934,707,347.87
其中:利息收入26,348,765.6217,377,386.747,921,943.2814,928,020.27
加:公允价值变动收益---20,000,000
加:投资收益-479,947.19-126,711.99--
资产处置收益-112,989.13-47,257.977,713.63562,377.11
资产减值损失(新)-89,320.85-89,367.6116.21-17,041,363.47
信用减值损失(新)-7,088,778.94-6,811,762.45-1,202,808.448,066,512.71
其他收益3,217,959.521,873,956.08669,311.8112,797,047.34
营业利润平衡项目0000
四、营业利润193,978,954.3112,372,359.7633,176,766.79177,961,999.38
加:营业外收入119,541.9990,993.3492,685.17593,839.38
减:营业外支出962,536.52101,496.77112,008.632,239,373.72
利润总额平衡项目0000
五、利润总额193,135,959.77112,361,856.3333,157,443.33176,316,465.04
减:所得税费用20,690,437.1312,048,414.991,647,686.6310,446,692.96
六、净利润172,445,522.64100,313,441.3431,509,756.7165,869,772.08
持续经营净利润172,445,522.64100,313,441.3431,509,756.7165,869,772.08
归属于母公司股东的净利润172,458,627.3100,319,534.4531,509,756.7165,869,772.08
少数股东损益-13,104.66-6,093.11--
(一)基本每股收益0.40.230.070.41
(二)稀释每股收益0.40.230.070.41
八、其他综合收益-981,065.6-400,929.51-428,357.981,150,114.05
归属于母公司股东的其他综合收益-981,065.6-400,929.51-428,357.981,150,114.05
九、综合收益总额171,464,457.0499,912,511.8331,081,398.72167,019,886.13
归属于母公司股东的综合收益总额171,477,561.799,918,604.9431,081,398.72167,019,886.13
归属于少数股东的综合收益总额-13,104.66-6,093.11--
公告日期2023-10-242023-08-222023-04-292023-04-12
审计意见(境内)标准无保留意见
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