洁美科技 (002859.sz)

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利润表(洁美科技)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 1,126,634,208.52712,776,244.00308,195,598.581,301,182,813.34992,508,646.50712,151,901.59328,058,476.73
 营业收入(元) 1,126,634,208.52712,776,244.00308,195,598.581,301,182,813.34992,508,646.50712,151,901.59328,058,476.73
二、营业总成本(元) 928,102,177.63595,202,740.30274,493,065.001,147,605,387.65844,561,292.70597,457,743.60305,071,309.04
 营业成本(元) 723,660,117.44476,155,890.04208,309,393.56918,035,749.77692,518,689.67482,950,673.43221,468,702.63
 研发费用(元) 85,488,352.2152,776,238.8019,530,113.2892,999,875.2782,008,119.0558,437,020.9337,727,789.74
 营业税金及附加(元) 12,646,793.418,057,728.974,977,704.847,137,157.135,257,673.494,149,877.382,289,441.30
 销售费用(元) 21,689,842.3114,118,844.356,552,805.9034,762,712.3127,271,491.8019,069,498.519,565,330.61
 管理费用(元) 103,400,672.7965,375,579.5428,245,116.63134,308,111.7495,052,737.3361,781,229.9130,484,806.98
 财务费用(元) -18,783,600.53-21,281,541.406,877,930.79-39,638,218.57-57,547,418.64-28,930,556.563,535,237.78
  其中:利息费用(元) 24,270,329.6216,674,426.338,509,881.5934,707,347.8720,072,796.2613,827,028.538,416,504.24
  其中:利息收入(元) 26,348,765.6217,377,386.747,921,943.2814,928,020.279,641,861.605,494,792.702,578,812.65
三、其他经营收益
 加:公允价值变动收益(元) ---20,000,000.00---
 加:投资收益(元) -479,947.19-126,711.99-----
 资产处置收益(元) -112,989.13-47,257.977,713.63562,377.11401,384.47408,560.5843,689.80
 资产减值损失(元) -89,320.85-89,367.6116.21-17,041,363.47-333,403.02-286,361.58-
 信用减值损失(元) -7,088,778.94-6,811,762.45-1,202,808.448,066,512.719,693,153.002,539,369.478,695,426.93
 其他收益(元) 3,217,959.521,873,956.08669,311.8112,797,047.349,883,970.184,167,290.31887,999.41
四、营业利润(元) 193,978,954.30112,372,359.7633,176,766.79177,961,999.38167,592,458.43121,523,016.7732,614,283.83
 加:营业外收入(元) 119,541.9990,993.3492,685.17593,839.3872,040.3166,975.555,578.81
 减:营业外支出(元) 962,536.52101,496.77112,008.632,239,373.721,991,999.211,015,202.951,000,595.30
五、利润总额(元) 193,135,959.77112,361,856.3333,157,443.33176,316,465.04165,672,499.53120,574,789.3731,619,267.34
 减:所得税费用(元) 20,690,437.1312,048,414.991,647,686.6310,446,692.9615,892,579.8611,011,394.62-440,272.84
六、净利润(元) 172,445,522.64100,313,441.3431,509,756.70165,869,772.08149,779,919.67109,563,394.7532,059,540.18
(一)按经营持续性分类
  持续经营净利润(元) 172,445,522.64100,313,441.3431,509,756.70165,869,772.08149,779,919.67109,563,394.7532,059,540.18
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 172,458,627.30100,319,534.4531,509,756.70165,869,772.08149,779,919.67109,563,394.7532,059,540.18
  少数股东损益(元) -13,104.66-6,093.11-----
 扣除非经常性损益后的净利润(元) 170,896,669.1598,871,862.5130,951,793.52147,359,613.68142,609,069.20106,418,533.9932,228,673.31
七、每股收益
 一、基本每股收益(元) 0.400.230.070.410.370.270.08
 二、稀释每股收益(元) 0.400.230.070.410.350.260.08
八、其他综合收益(元) -981,065.60-400,929.51-428,357.981,150,114.05359,557.0583,697.61-311,468.76
 归属于母公司股东的其他综合收益(元) -981,065.60-400,929.51-428,357.981,150,114.05359,557.0583,697.61-311,468.76
九、综合收益总额(元) 171,464,457.0499,912,511.8331,081,398.72167,019,886.13150,139,476.72109,647,092.3631,748,071.42
 归属于母公司所有者的综合收益总额(元) 171,477,561.7099,918,604.9431,081,398.72167,019,886.13150,139,476.72109,647,092.3631,748,071.42
 归属于少数股东的综合收益总额(元) -13,104.66-6,093.11-----
公告日期 2023-10-242023-08-222023-04-292023-04-122022-10-262022-08-202022-04-29
审计意见(境内) 标准无保留意见
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