当前位置:首页 - 行情中心 - 康乐卫士(833575) - 财务分析 - 利润表

康乐卫士

(833575)

  

流通市值:38.86亿  总市值:58.44亿
流通股本:1.87亿   总股本:2.81亿

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142,234.081,779,663.641,601,079.61838,955.73
营业收入142,234.081,779,663.641,601,079.61838,955.73
二、营业总成本86,262,851.85315,374,123.89238,470,679.58143,218,027.44
营业成本6,424.4978,623.3770,820.6537,715.75
税金及附加386,510.491,356,435.87745,578.86719,293.3
管理费用22,244,142.0182,062,987.4564,662,372.5741,485,107.72
研发费用62,970,054.89236,064,162.58177,009,332.6104,458,297.45
财务费用655,719.97-4,188,085.38-4,017,425.1-3,482,386.78
其中:利息费用963,079.073,715,202.352,880,273.022,011,859.46
其中:利息收入469,328.438,560,853.157,409,558.685,825,669.02
资产处置收益--92,965.8-92,862.71-92,862.71
信用减值损失(新)-29,12814,367.76-14,768.710,185.37
其他收益234,669.1213,606,630.1213,366,500.65239,825.86
营业利润平衡项目0000
四、营业利润-85,915,076.65-300,066,428.17-223,610,730.73-142,221,923.19
加:营业外收入3,333.4426,918.9525,273.3835,272
减:营业外支出-655,728.16655,728.16694,800
利润总额平衡项目0000
五、利润总额-85,911,743.21-300,695,237.38-224,241,185.51-142,881,451.19
减:所得税费用-213,402.14623,672.4147,617.47
六、净利润-85,911,743.21-300,908,639.52-224,864,857.92-142,929,068.66
持续经营净利润-85,911,743.21-300,908,639.52-224,864,857.92-142,929,068.66
归属于母公司股东的净利润-85,911,743.21-300,908,639.52-224,864,857.92-142,929,068.66
(一)基本每股收益-0.31-1.1-0.83-0.52
(二)稀释每股收益-0.31-1.1-0.83-0.52
九、综合收益总额-85,911,743.21-300,908,639.52-224,864,857.92-142,929,068.66
归属于母公司股东的综合收益总额-85,911,743.21-300,908,639.52-224,864,857.92-142,929,068.66
公告日期2024-04-262024-03-222023-10-302023-08-24
审计意见(境内)标准无保留意见
TOP↑