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吉比特

(603444)

  

流通市值:133.06亿  总市值:133.06亿
流通股本:7204.11万   总股本:7204.11万

利润表

报告期2024-03-312023-12-312023-09-302023-06-30
公司类型通用通用通用通用
一、营业总收入927,265,003.934,184,851,388.033,306,772,093.72,348,924,659.16
营业收入927,265,003.934,184,851,388.033,306,772,093.72,348,924,659.16
二、营业总成本648,112,427.822,500,157,080.352,003,425,096.541,372,301,755.6
营业成本99,735,744.13479,905,478.93389,120,488.73269,653,185.81
税金及附加6,373,256.2225,074,744.3221,907,005.8513,817,803.01
销售费用293,654,313.141,127,241,515.96900,128,268.95643,496,326.15
管理费用93,427,615.79314,983,930.97273,581,623.7195,040,040.65
研发费用185,749,976.17679,358,601.39551,814,378.6369,828,064.89
财务费用-30,828,477.63-126,407,191.22-133,126,669.29-119,533,664.91
其中:利息费用442,824.351,561,576.371,107,870.54651,783.12
其中:利息收入21,581,391.8190,555,821.6771,518,725.6145,750,292.34
加:公允价值变动收益6,117,047.95-32,966,7811,286,904.081,012,585.46
加:投资收益58,507,258.4434,921,944.1672,383,495.7767,632,401.01
资产处置收益-15,725.69326,039.11326,091161,357.95
资产减值损失(新)--25,895,706.04-13,657,278.54-149,355.22
信用减值损失(新)-3,093,224.713,727,608.72621,472.95957,606.19
其他收益9,431,387.8141,385,502.9139,259,747.5436,216,535.75
营业利润平衡项目0000
四、营业利润350,099,319.911,706,192,915.541,403,567,429.961,082,454,034.7
加:营业外收入508,754.21576,190.9434,454.02193,954.18
减:营业外支出369,192.586,800,538.084,999,973.371,261,219.8
利润总额平衡项目0000
五、利润总额350,238,881.541,699,968,568.361,399,001,910.611,081,386,769.08
减:所得税费用51,308,050.17238,876,135.03275,344,003.14187,643,728.41
六、净利润298,930,831.371,461,092,433.331,123,657,907.47893,743,040.67
持续经营净利润298,930,831.371,461,092,433.331,123,657,907.47893,743,040.67
归属于母公司股东的净利润253,363,007.321,125,119,212.35859,309,223.15675,971,006.54
少数股东损益45,567,824.05335,973,220.98264,348,684.32217,772,034.13
(一)基本每股收益3.5215.6311.949.4
(二)稀释每股收益--11.939.39
八、其他综合收益3,488,309.0914,236,742.0925,327,305.7432,736,567.34
归属于母公司股东的其他综合收益3,412,251.0313,665,517.6224,267,652.8731,301,728.27
九、综合收益总额302,419,140.461,475,329,175.421,148,985,213.21926,479,608.01
归属于母公司股东的综合收益总额256,775,258.351,138,784,729.97883,576,876.02707,272,734.81
归属于少数股东的综合收益总额45,643,882.11336,544,445.45265,408,337.19219,206,873.2
公告日期2024-04-242024-03-292023-10-252023-08-16
审计意见(境内)标准无保留意见
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