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卡倍亿

(300863)

  

流通市值:13.63亿  总市值:36.20亿
流通股本:3346.71万   总股本:8888.06万

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2,494,090,838.681,567,285,714.36739,013,421.442,948,408,236.43
营业收入2,494,090,838.681,567,285,714.36739,013,421.442,948,408,236.43
二、营业总成本2,343,246,122.651,475,733,805.54704,287,404.082,772,931,296.11
营业成本2,186,944,292.991,379,839,796.76654,744,001.642,594,057,773.92
税金及附加7,794,296.395,089,053.421,832,527.746,721,164.67
销售费用16,460,529.1210,749,935.284,560,117.7612,124,628.47
管理费用48,645,255.6229,839,24215,393,758.648,043,259.6
研发费用58,334,429.4735,634,004.0815,957,704.0570,291,334.36
财务费用25,067,319.0614,581,77411,799,294.2941,693,135.09
其中:利息费用28,003,224.0117,841,763.1610,610,691.7953,653,083.05
其中:利息收入1,817,755.91858,947.06457,563.762,921,018.66
加:公允价值变动收益-7,807,338.83-10,138,211.83-178,171.81-14,053,940.92
加:投资收益-3,953,600.6-1,755.6863,020.285,897,958.73
资产处置收益-259,034.05-257,549.4-285,528.75-77,808.37
资产减值损失(新)900,902.18934,935.25-92,650.17-129,214.8
信用减值损失(新)-13,036,480.4-5,248,689.841,150,208.4-10,055,299.65
其他收益358,704.09152,529.0968,279.631,893,770.75
营业利润平衡项目0000
四、营业利润127,047,868.4276,993,166.4135,451,174.94158,952,406.06
加:营业外收入13,290,819.4613,244,269.367,603,701.522,398,126.05
减:营业外支出122,874.0568,074.0530,000506,884.67
利润总额平衡项目0000
五、利润总额140,215,813.8390,169,361.7243,024,876.46160,843,647.44
减:所得税费用13,702,725.468,804,642.536,529,263.8220,791,922.48
六、净利润126,513,088.3781,364,719.1936,495,612.64140,051,724.96
持续经营净利润126,513,088.3781,364,719.1936,495,612.64140,051,724.96
归属于母公司股东的净利润126,513,088.3781,364,719.1936,495,612.64140,051,724.96
(一)基本每股收益1.450.940.632.54
(二)稀释每股收益1.450.940.632.54
九、综合收益总额126,513,088.3781,364,719.1936,495,612.64140,051,724.96
归属于母公司股东的综合收益总额126,513,088.3781,364,719.1936,495,612.64140,051,724.96
公告日期2023-10-262023-08-182023-04-262023-04-26
审计意见(境内)标准无保留意见
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