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锦江在线

(600650)

  

流通市值:31.09亿  总市值:43.91亿
流通股本:3.91亿   总股本:5.52亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,928,336,472.191,494,495,745.03974,043,822.53473,878,151.87
营业收入1,928,336,472.191,494,495,745.03974,043,822.53473,878,151.87
二、营业总成本1,914,226,940.411,467,940,779.37963,189,482.57466,760,774.22
营业成本1,591,737,929.821,217,549,607.89803,967,824.68385,300,395.01
税金及附加15,350,771.449,508,072.915,584,690.043,237,769.28
销售费用182,854,168145,596,791.7987,971,534.5348,805,441.7
管理费用145,008,816.11113,544,167.8276,846,103.2735,756,949.15
研发费用376,072.06235,455.62183,416.21138,690.29
财务费用-21,100,817.02-18,493,316.66-11,364,086.16-6,478,471.21
其中:利息费用4,904,891.94,146,462.123,166,046.29825,252
其中:利息收入28,128,969.5723,623,331.7815,229,207.757,660,399.52
加:公允价值变动收益5,242,060.945,022,540.645,022,960.641,448,058.93
加:投资收益127,399,335.0492,876,236.7161,396,299.294,911,664.38
资产处置收益21,168,359.227,551,193.137,546,496.125,319,096.89
信用减值损失(新)793,982.78---
其他收益8,151,245.682,460,847.192,627,001.37504,255.31
营业利润平衡项目0000
四、营业利润176,864,515.44134,465,783.3387,447,097.3819,300,453.16
加:营业外收入1,827,193.032,583,922.421,105,782.421,671,142.81
减:营业外支出664,999.68491,021.65294,187.12143,941.31
利润总额平衡项目0000
五、利润总额178,026,708.79136,558,684.188,258,692.6820,827,654.66
减:所得税费用11,367,412.526,411,113.244,401,304.911,783,420.12
六、净利润166,659,296.27130,147,570.8683,857,387.7719,044,234.54
持续经营净利润166,659,296.27130,147,570.8683,857,387.7719,044,234.54
归属于母公司股东的净利润150,944,981.25117,714,847.375,568,272.314,671,798.73
少数股东损益15,714,315.0212,432,723.568,289,115.474,372,435.81
(一)基本每股收益0.270.210.140.03
八、其他综合收益63,619,724.847,284,92622,953,39635,167,373.25
归属于母公司股东的其他综合收益63,621,494.547,272,255.222,940,725.235,163,809.59
九、综合收益总额230,279,021.07177,432,496.86106,810,783.7754,211,607.79
归属于母公司股东的综合收益总额214,566,475.75164,987,102.598,508,997.549,835,608.32
归属于少数股东的综合收益总额15,712,545.3212,445,394.368,301,786.274,375,999.47
公告日期2024-03-292023-10-282023-08-292023-04-29
审计意见(境内)标准无保留意见
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