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嘉美包装

(002969)

  

流通市值:20.60亿  总市值:34.33亿
流通股本:5.75亿   总股本:9.59亿

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2,207,670,892.111,432,024,296.52797,076,101.172,980,651,494.04
营业收入2,207,670,892.111,432,024,296.52797,076,101.172,980,651,494.04
二、营业总成本2,131,592,237.91,394,345,638.54772,822,739.142,953,438,062.74
营业成本1,946,069,731.751,269,574,131.67710,090,788.622,717,047,968.67
税金及附加18,958,863.7114,349,461.527,314,985.0321,255,926.56
销售费用15,315,774.729,826,456.35,004,160.2816,951,490.71
管理费用109,428,115.5774,171,201.3738,206,774.64139,526,944.45
研发费用6,282,801.624,031,649.981,856,378.477,495,755.69
财务费用35,536,950.5322,392,737.710,349,652.151,159,976.66
其中:利息费用39,678,81126,093,881.5712,848,743.8455,531,375.5
其中:利息收入4,728,231.554,099,415.172,621,722.979,445,824.09
加:公允价值变动收益615,123.29321,000218,424.663,042,462.78
加:投资收益1,204,904.11987,270.15566,990.419,934,818.85
资产处置收益5,429,023.441,886,990.88797,660.46122,915.61
资产减值损失(新)832,563.0714,842.75--17,195,171.43
信用减值损失(新)-4,209,178.27739,397.153,576,701.413,605,436.33
其他收益8,989,486.695,450,447.233,237,568.089,548,682.45
营业利润平衡项目0000
四、营业利润88,940,576.5447,078,606.1432,650,707.0536,272,575.89
加:营业外收入1,186,120.42114,773.16436,337.241,049,345.13
减:营业外支出6,277,638.155,411,430.991,561,289.8910,029,213.87
利润总额平衡项目0000
五、利润总额83,849,058.8141,781,948.3131,525,754.427,292,707.15
减:所得税费用24,978,924.5514,570,393.017,708,338.7110,260,881.08
六、净利润58,870,134.2627,211,555.323,817,415.6917,031,826.07
持续经营净利润58,870,134.2627,211,555.323,817,415.6917,031,826.07
归属于母公司股东的净利润58,870,134.2627,211,555.323,817,415.6917,031,826.07
(一)基本每股收益0.060.030.020.02
(二)稀释每股收益0.060.030.020.02
九、综合收益总额58,870,134.2627,211,555.323,817,415.6917,031,826.07
归属于母公司股东的综合收益总额58,870,134.2627,211,555.323,817,415.6917,031,826.07
公告日期2023-10-302023-08-292023-04-282023-04-28
审计意见(境内)标准无保留意见
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