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怡和嘉业

(301367)

  

流通市值:35.23亿  总市值:55.58亿
流通股本:4056.38万   总股本:6400.00万

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945,302,594.29746,293,752.45480,444,800.791,415,367,125.64
营业收入945,302,594.29746,293,752.45480,444,800.791,415,367,125.64
利息收入--0-
已赚保费--0-
手续费及佣金收入--0-
二、营业总成本711,633,787.42522,859,701.32309,047,822.861,024,755,611.48
营业成本507,727,727.11402,262,928.39254,540,430.45826,090,085.22
利息支出--0-
手续费及佣金支出--0-
退保金--0-
赔付支出净额--0-
提取保险合同准备金净额--0-
保单红利支出--0-
分保费用--0-
税金及附加5,498,914.354,656,188.653,488,934.368,641,802.8
销售费用76,703,392.2446,712,185.2220,125,475.0985,591,354.39
管理费用32,373,356.8819,178,820.498,594,993.8848,148,006.73
研发费用93,289,888.6355,507,188.7419,539,134.9672,863,020.84
财务费用-3,959,491.79-5,457,610.172,758,854.12-16,578,658.5
其中:利息费用1,043,560.67715,632.02358,021.5463,673.92
其中:利息收入-3,725,850.922,515,347.421,344,786.75,327,396.14
加:公允价值变动收益--0-
加:投资收益39,860,578.4630,116,840.2410,416,871.9414,764,179.37
净敞口套期收益--0-
汇兑收益--0-
资产处置收益477,205.91436,114.7568,728.820,688.83
资产减值损失(新)--00
信用减值损失(新)-2,747,105.4-2,257,456.7-2,065,072.82-3,770,959.45
其他收益37,726,381.8628,902,364.183,806,14834,165,715.32
营业利润平衡项目0000
四、营业利润308,985,867.7280,631,913.6183,623,653.85435,791,138.23
加:营业外收入57,974.357,637.8857,637.88716,108.28
减:营业外支出3,210,941.153,034,531.242,456,461.261,415,265.69
利润总额平衡项目0000
五、利润总额305,832,900.85277,655,020.24181,224,830.47435,091,980.82
减:所得税费用32,678,602.1331,991,852.8624,356,900.2354,065,603.45
六、净利润273,154,298.72245,663,167.38156,867,930.24381,026,377.37
持续经营净利润273,154,298.72245,663,167.38156,867,930.24381,026,377.37
归属于母公司股东的净利润270,475,849.01243,587,640.4155,448,543.29380,289,696.8
少数股东损益2,678,449.712,075,526.981,419,386.95736,680.57
(一)基本每股收益4.233.812.437.51
(二)稀释每股收益4.233.812.437.51
八、其他综合收益-26,921.73---
归属于母公司股东的其他综合收益-26,921.73---
九、综合收益总额273,127,376.99245,663,167.38156,867,930.24381,026,377.37
归属于母公司股东的综合收益总额270,448,927.28243,587,640.4155,448,543.29380,289,696.8
归属于少数股东的综合收益总额2,678,449.712,075,526.981,419,386.95736,680.57
公告日期2023-10-272023-08-162023-04-272023-03-30
审计意见(境内)标准无保留意见
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