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上海凯鑫

(300899)

  

流通市值:10.63亿  总市值:16.56亿
流通股本:4093.61万   总股本:6378.35万

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70,031,075.6839,226,141.5320,126,886.75154,070,701.28
营业收入70,031,075.6839,226,141.5320,126,886.75154,070,701.28
二、营业总成本68,050,245.6339,470,887.5621,450,343.56131,929,836.56
营业成本44,166,567.7225,314,095.0712,964,717.0192,901,679.62
税金及附加312,746.7183,410.1860,095.58576,102.69
销售费用4,404,144.112,681,094.51,087,788.785,709,980.66
管理费用11,868,872.137,417,894.613,678,426.2817,390,824.21
研发费用10,710,520.16,932,310.073,469,869.8418,565,123.29
财务费用-3,412,605.13-3,057,916.87189,446.07-3,213,873.91
其中:利息费用23,782.0723,525.14102,815.33136,265.97
其中:利息收入2,387,232.581,493,993.58524,668.542,588,321.96
加:公允价值变动收益1,572,523.11,466,752.87889,583.711,128,605.56
加:投资收益5,100,791.53,172,920.112,511,146.276,923,327.67
资产处置收益0--3,626,934.54
资产减值损失(新)0---76,892.68
信用减值损失(新)-2,041,302.41-1,649,155.74-292,429.43-5,435,826.21
其他收益293,758.83184,247.3389,780.731,603,244.6
营业利润平衡项目0000
四、营业利润6,906,601.072,930,018.541,874,624.4729,910,258.2
加:营业外收入0-18,040.5791,234.96
减:营业外支出61,918.461,789.5960,146.4522,101.89
利润总额平衡项目0000
五、利润总额6,844,682.672,868,228.951,832,518.5929,979,391.27
减:所得税费用-796,629.52-376,909.1-463,338.832,671,834.77
六、净利润7,641,312.193,245,138.052,295,857.4227,307,556.5
持续经营净利润7,641,312.193,245,138.052,295,857.4227,307,556.5
归属于母公司股东的净利润7,640,916.163,254,863.222,298,755.2727,370,122.65
少数股东损益396.03-9,725.17-2,897.85-62,566.15
(一)基本每股收益0.120.050.040.43
(二)稀释每股收益0.120.050.040.43
八、其他综合收益23,299.2950,177.69-1,736.41203,805.83
归属于母公司股东的其他综合收益22,954.4649,435.06-1,710.71200,789.51
九、综合收益总额7,664,611.483,295,315.742,294,121.0127,511,362.33
归属于母公司股东的综合收益总额7,663,870.623,304,298.282,297,044.5627,570,912.16
归属于少数股东的综合收益总额740.86-8,982.54-2,923.55-59,549.83
公告日期2023-10-272023-08-302023-04-262023-04-26
审计意见(境内)标准无保留意见
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