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杰华特

(688141)

  

流通市值:16.06亿  总市值:137.19亿
流通股本:5230.65万   总股本:4.47亿

利润表

报告期2023-06-302023-03-312022-12-312022-09-30
公司类型通用通用通用通用
一、营业总收入649,250,900.33301,562,336.341,447,678,221.951,040,090,745.75
营业收入649,250,900.33301,562,336.341,447,678,221.951,040,090,745.75
二、营业总成本792,432,769.59360,103,991.641,320,195,168.4942,897,257.86
营业成本443,862,765.79202,549,390.66869,564,417.1616,656,755.44
税金及附加1,220,548.97291,554.81,430,404.96902,167.06
销售费用46,930,980.5222,113,484.7762,478,072.0247,863,958.97
管理费用59,728,838.0331,634,099.7872,193,417.951,684,106.75
研发费用243,924,222.81106,312,208.95304,724,274.75221,880,202.51
财务费用-3,234,586.53-2,796,747.329,804,581.673,910,067.13
其中:利息费用10,354,780.095,638,499.9719,814,601.2314,397,344.78
其中:利息收入13,038,186.68-9,827,771.186,294,243.835,002,570.39
加:公允价值变动收益435,420.66435,420.66-435,420.66-163,504.85
加:投资收益-1,238,407.45-1,315,854.77-519,122.0565,000
资产减值损失(新)-64,016,376.7-627,305.07-21,020,305.19-16,571,487.44
信用减值损失(新)-3,169,350.452,306,340.39-12,956,483.8-4,601,387.19
其他收益19,615,559.11548,967.1443,826,015.1632,485,807.81
营业利润平衡项目0000
四、营业利润-191,555,024.09-57,194,086.95136,377,737.01108,407,916.22
加:营业外收入146,719.8189,866.84277,182.2218,181.23
减:营业外支出12,949.25511.55206,923.727,742.94
利润总额平衡项目0000
五、利润总额-191,421,253.53-57,104,731.66136,447,995.49108,618,354.51
减:所得税费用152,095.0381,120.07--
六、净利润-191,573,348.56-57,185,851.73136,447,995.49108,618,354.51
持续经营净利润-191,573,348.56-57,185,851.73136,447,995.49108,618,354.51
归属于母公司股东的净利润-190,810,294.69-57,134,454.65137,160,035.6109,102,557.74
少数股东损益-763,053.87-51,397.08-712,040.11-484,203.23
(一)基本每股收益-0.43-0.130.350.28
(二)稀释每股收益-0.43-0.130.350.28
八、其他综合收益-2,492,446.77---
归属于母公司股东的其他综合收益-2,492,446.77---
九、综合收益总额-194,065,795.33-57,185,851.73136,447,995.49108,618,354.51
归属于母公司股东的综合收益总额-193,302,741.46-57,134,454.65137,160,035.6109,102,557.74
归属于少数股东的综合收益总额-763,053.87-51,397.08-712,040.11-484,203.23
公告日期2023-08-312023-04-292023-04-292022-12-06
审计意见(境内)标准无保留意见
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