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捷佳伟创

(300724)

  

流通市值:163.94亿  总市值:208.21亿
流通股本:2.74亿   总股本:3.48亿

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6,405,199,986.544,083,272,155.081,931,316,499.086,005,042,272.39
营业收入6,405,199,986.544,083,272,155.081,931,316,499.086,005,042,272.39
二、营业总成本5,138,487,504.823,278,847,349.311,622,321,674.964,810,460,595.56
营业成本4,618,540,151.583,003,099,723.721,491,425,485.094,477,348,096.16
税金及附加56,136,068.4334,085,989.1111,378,653.8729,517,862.76
销售费用119,618,534.2772,016,192.6325,880,502.47109,916,178.32
管理费用105,865,792.2259,041,960.3823,464,437.28124,200,153.57
研发费用378,010,225.07216,028,909.2382,268,904.9285,664,915.75
财务费用-139,683,266.75-105,425,425.76-12,096,308.65-216,186,611
其中:利息费用7,900,638.265,385,347.822,636,767.287,258,993.07
其中:利息收入98,827,110.1554,523,76518,432,518.983,042,419.99
加:公允价值变动收益20,883,563.8214,421,599.867,296,762.6324,243,550.38
加:投资收益32,654,571.7224,326,334.4912,191,256.3613,133,952.03
资产处置收益-19,999.521,948.021,948.02-351,420.78
资产减值损失(新)-127,966,128.41-82,913,973.84-821,748.3-87,840,772.91
信用减值损失(新)-41,334,789.18-50,251,890.46-10,762,411.47-95,621,433.63
其他收益238,971,727.02130,535,591.5561,480,336.14118,441,535.8
营业利润平衡项目0000
四、营业利润1,389,901,427.17840,544,415.39378,380,967.51,166,587,087.72
加:营业外收入6,134,712.923,341,965.61,880,111.537,079,357.29
减:营业外支出802,092.96410,156.09390,059.491,082,012.88
利润总额平衡项目0000
五、利润总额1,395,234,047.13843,476,224.9379,871,019.541,172,584,432.13
减:所得税费用167,750,307.9291,707,799.0743,508,035.66126,025,393.98
六、净利润1,227,483,739.21751,768,425.83336,362,983.881,046,559,038.15
持续经营净利润1,227,483,739.21751,768,425.83336,362,983.881,046,559,038.15
归属于母公司股东的净利润1,222,610,107.46751,520,366.1336,398,453.661,046,870,508.33
少数股东损益4,873,631.75248,059.73-35,469.78-311,470.18
(一)基本每股收益3.512.160.973.01
(二)稀释每股收益3.512.160.973.01
八、其他综合收益-437,030-136,588.34-31,092.83-219,868.61
归属于母公司股东的其他综合收益-387,282.83-105,582.81-20,941.02-148,081.51
九、综合收益总额1,227,046,709.21751,631,837.49336,331,891.051,046,339,169.54
归属于母公司股东的综合收益总额1,222,222,824.63751,414,783.29336,377,512.641,046,722,426.82
归属于少数股东的综合收益总额4,823,884.58217,054.2-45,621.59-383,257.28
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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