康强电子 (002119.SZ)

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利润表(单季度)(康强电子)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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合并报表合并报表合并报表合并报表
一、营业总收入(元) 512,205,285.99544,397,808.43430,415,845.94470,311,727.52462,646,802.21459,479,422.77387,418,655.47393,032,683.95374,266,901.13494,138,084.08441,353,818.24
 营业收入(元) 512,205,285.99544,397,808.43430,415,845.94470,311,727.52462,646,802.21459,479,422.77387,418,655.47393,032,683.95374,266,901.13494,138,084.08441,353,818.24
二、营业总成本(元) 491,860,105.52521,665,597.44418,395,432.98481,337,235.76448,077,820.05432,658,744.13370,807,521.90402,714,434.15358,749,212.25435,871,692.57411,077,945.86
 营业成本(元) 441,105,001.72477,311,107.47378,563,291.24422,317,260.47406,777,826.37396,580,373.45325,461,434.03354,015,348.51322,957,638.65394,158,014.43363,518,341.84
 研发费用(元) 16,682,120.3216,551,949.2015,832,524.4623,285,845.0516,290,135.7516,170,430.7817,200,973.1421,630,340.1816,302,321.1619,888,572.7315,744,507.99
 营业税金及附加(元) 2,112,062.002,223,871.032,185,938.632,296,503.812,222,230.392,211,520.992,606,656.292,620,715.103,218,696.972,641,805.392,931,221.33
 销售费用(元) 3,058,611.962,388,118.322,985,539.614,749,027.932,702,902.012,987,461.342,388,827.605,177,977.942,689,011.111,913,083.142,724,174.06
 管理费用(元) 24,727,672.5918,307,962.8817,709,776.4020,368,415.9018,318,747.5018,972,072.6317,114,735.5912,803,030.0818,223,688.6220,155,339.6919,669,518.60
 财务费用(元) 4,174,636.934,882,588.541,118,362.648,320,182.601,765,978.03-4,263,115.066,034,895.256,467,022.34-4,642,144.26-2,885,122.816,490,182.04
  其中:利息费用(元) 4,203,480.054,069,959.424,572,375.531,634,958.066,120,856.845,912,705.715,082,655.474,287,653.815,208,705.966,082,309.736,033,157.64
  其中:利息收入(元) 1,144,078.18871,958.47480,214.96-5,578,349.094,109,356.403,636,614.212,909,345.431,519,666.40495,976.97152,638.90231,817.16
 资产减值损失(元) 129,360.46-881,919.97-8,249,094.57-1,405,114.16-4,002,677.08-2,930,501.45-3,497,303.75-669,563.41-4,331,626.10-3,454,963.52-2,082,045.43
 信用减值损失(元) -1,359,393.92-5,005,773.11-297,131.28-409,044.56-743,046.81-3,723,721.60-924,699.942,279,508.422,391,392.90-1,036,007.921,604,300.06
三、其他经营收益
 加:公允价值变动收益(元) 2,581,380.00-3,207,460.002,323,350.001,278,500.00-3,752,870.00-465,630.001,281,780.002,349,300.00-604,605.00-740,885.003,649,325.00
 加:投资收益(元) 3,003,435.566,452,866.022,565,762.845,707,325.564,861,045.891,290,843.87669,806.201,209,886.6043,939.25-276,370.40-1,106,633.60
 资产处置收益(元) 416,711.92618,104.90447,563.06-6,451.70245,034.70336,663.171,123,785.182,197,174.54296,574.10184,541.14-55,714.62
 其他收益(元) 10,127,465.1810,137,404.1910,031,915.7927,764,663.683,364,084.553,565,229.193,440,354.105,128,603.102,136,069.822,728,496.732,975,880.56
四、营业利润(元) 35,244,139.6730,845,433.0218,842,778.8021,904,370.5814,540,553.4124,893,561.8218,704,855.362,813,159.0515,449,433.8555,671,202.5435,260,984.35
 加:营业外收入(元) 9,881.2960,000.1011,048.73323,389.43-89,415.501,289,294.68188,559.12---
 减:营业外支出(元) 15,397.07162,406.163,013.13505,575.3654,113.04--341,495.92---
五、利润总额(元) 35,238,623.8930,743,026.9618,850,814.4021,722,184.6514,486,440.3724,790,683.9619,994,150.042,660,222.2515,208,831.0555,676,517.3035,260,984.35
 减:所得税费用(元) 2,941,408.022,420,317.4851,263.22894,948.73902,590.46-2,045,232.80665,533.57-2,721,810.39-3,192,729.427,633,951.005,111,304.43
六、净利润(元) 32,297,215.8728,322,709.4818,799,551.1820,827,235.9213,583,849.9126,835,916.7619,328,616.475,382,032.6418,401,560.4748,042,566.3030,149,679.92
(一)按经营持续性分类
  持续经营净利润(元) 32,297,215.8728,322,709.4818,799,551.1820,827,235.9213,583,849.9126,835,916.7619,328,616.475,382,032.6418,401,560.4748,042,566.3030,149,679.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 32,297,215.8728,322,709.4818,799,551.1820,827,235.9213,583,849.9126,835,916.7619,328,616.475,382,032.6418,401,560.4748,042,566.3030,149,679.92
 扣除非经常性损益后的净利润(元) 25,254,244.7623,420,587.0411,219,995.5713,416,718.119,535,592.2222,936,064.5812,692,303.68-3,803,030.8217,126,377.2446,515,540.3325,446,568.74
七、每股收益
 一、基本每股收益(元) 0.080.080.050.050.040.070.050.010.050.130.08
 二、稀释每股收益(元) 0.080.080.050.050.040.070.050.010.050.130.08
九、综合收益总额(元) 32,297,215.8728,322,709.4818,799,551.1820,827,235.9213,583,849.9126,835,916.7619,328,616.475,382,032.6418,401,560.4748,042,566.3030,149,679.92
 归属于母公司所有者的综合收益总额(元) 32,297,215.8728,322,709.4818,799,551.1820,827,235.9213,583,849.9126,835,916.7619,328,616.475,382,032.6418,401,560.4748,042,566.3030,149,679.92
公告日期 2024-10-292024-08-202024-04-252024-03-262023-10-262023-08-222023-04-292023-03-282022-10-282022-08-232022-04-29
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