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凯伦股份

(300715)

  

流通市值:25.00亿  总市值:34.41亿
流通股本:2.80亿   总股本:3.85亿

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2,080,167,288.531,306,880,945.82507,036,038.282,127,605,220.02
营业收入2,080,167,288.531,306,880,945.82507,036,038.282,127,605,220.02
二、营业总成本1,965,744,532.41,248,744,882.66495,536,346.42,185,040,861.23
营业成本1,578,873,933.69992,094,562.47392,048,151.321,712,981,941.09
税金及附加10,007,9726,180,535.962,134,809.814,253,225.28
销售费用154,707,739.43102,619,598.6240,569,262.8168,116,739.08
管理费用75,276,516.3652,137,330.7218,984,379.89136,122,033.32
研发费用118,726,294.2474,290,842.2830,282,381.38130,642,454.2
财务费用28,152,076.6821,422,012.6111,517,361.2122,924,468.26
其中:利息费用53,222,398.3537,334,49618,701,723.7681,223,168.34
其中:利息收入31,747,230.5821,103,271.7311,699,064.6257,939,885.53
加:投资收益-4,342,370.08-3,063,441.2979,091.8-453,587.87
资产处置收益243,470.4---110,255.22
资产减值损失(新)698,061.85-3,951,182.11-2,629,723.04-30,068,156.62
信用减值损失(新)-79,473,474.71-30,874,502.26-4,773,342.5-126,581,189.13
其他收益44,954,776.9436,392,194.933,803,001.0828,354,511.28
营业利润平衡项目0000
四、营业利润76,503,220.5356,639,132.4938,878,719.22-186,294,318.77
加:营业外收入168,315.17134,576.7863,616.94175,582.9
减:营业外支出35,917.7910,161.481,547.492,950,874.87
利润总额平衡项目0000
五、利润总额76,635,617.9156,763,547.7938,940,788.67-189,069,610.74
减:所得税费用-4,092,631.33-1,748,969.744,183,501.14-27,817,724.84
六、净利润80,728,249.2458,512,517.5334,757,287.53-161,251,885.9
持续经营净利润80,728,249.2458,512,517.5334,757,287.53-161,251,885.9
归属于母公司股东的净利润75,077,578.7455,201,037.2934,367,138.27-159,018,962.78
少数股东损益5,650,670.53,311,480.24390,149.26-2,232,923.12
(一)基本每股收益0.20.150.09-0.42
(二)稀释每股收益0.20.150.09-0.42
九、综合收益总额80,728,249.2458,512,517.5334,757,287.53-161,251,885.9
归属于母公司股东的综合收益总额75,077,578.7455,201,037.2934,367,138.27-159,018,962.78
归属于少数股东的综合收益总额5,650,670.53,311,480.24390,149.26-2,232,923.12
公告日期2023-10-262023-08-292023-04-282023-04-28
审计意见(境内)标准无保留意见
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