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肯特催化

(603120)

  

流通市值:0.00万  总市值:0.00万
流通股本:0.00万   总股本:0.00万

利润表

报告期2024-12-312024-06-302023-12-312022-12-31
公司类型通用通用通用通用
一、营业总收入616,768,830.68297,859,795.54666,072,546.96807,680,896.39
营业收入616,768,830.68297,859,795.54666,072,546.96807,680,896.39
二、营业总成本513,550,598.79252,997,939.17566,745,494.55681,826,588.39
营业成本440,296,354.65217,306,975.95491,385,194.94593,799,124.81
税金及附加6,097,090.942,968,442.345,834,834.524,478,482.62
销售费用13,273,732.846,865,794.4211,742,413.5813,092,770.64
管理费用37,454,025.7618,309,961.6541,325,847.8749,576,144.94
研发费用18,940,110.928,712,526.4917,096,046.8219,535,253.84
财务费用-2,510,716.32-1,165,761.68-638,843.181,344,811.54
其中:利息费用9,454.258,089.87892,083.323,540,450.26
其中:利息收入2,305,031.561,121,224.831,561,270.841,089,485.45
加:投资收益--240,000-
资产处置收益5,265,173.74129,444.54-81.98530,303.77
资产减值损失(新)-712,543.98-285,748.75-120,023.36-1,049,049.23
信用减值损失(新)-1,885,817.28-830,370.25-2,215,954.93-805,782.61
其他收益9,300,943.95,214,882.447,849,882.178,740,357.56
营业利润平衡项目0000
四、营业利润115,185,988.2749,090,064.35105,080,874.31133,270,137.49
加:营业外收入51,721.651,721.630,394.9655,020.95
减:营业外支出105,570.765,562122,789.95847,739.11
利润总额平衡项目0000
五、利润总额115,132,139.1149,136,223.95104,988,479.32132,477,419.33
减:所得税费用21,619,307.769,094,138.9119,780,559.0522,891,054.52
六、净利润93,512,831.3540,042,085.0485,207,920.27109,586,364.81
持续经营净利润93,512,831.3540,042,085.0485,207,920.27109,586,364.81
归属于母公司股东的净利润93,512,831.3540,042,085.0485,207,920.27109,586,364.81
(一)基本每股收益1.380.591.261.62
(二)稀释每股收益1.380.591.261.62
八、其他综合收益---295,213.14165,053.31
归属于母公司股东的其他综合收益---295,213.14165,053.31
九、综合收益总额93,512,831.3540,042,085.0484,912,707.13109,751,418.12
归属于母公司股东的综合收益总额93,512,831.3540,042,085.0484,912,707.13109,751,418.12
公告日期2025-03-272025-01-132025-01-132023-06-19
审计意见(境内)标准无保留意见标准无保留意见标准无保留意见
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