雅克科技 (002409.SZ)

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利润表(单季度)(雅克科技)

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完整财报对比
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
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) 1,219,120,194.821,251,581,536.501,071,037,362.751,092,364,203.071,108,212,389.751,093,496,814.52965,112,203.01
 营业收入(元) 1,219,120,194.821,251,581,536.501,071,037,362.751,092,364,203.071,108,212,389.751,093,496,814.52965,112,203.01
二、营业总成本(元) 1,024,058,422.84999,561,398.15877,394,558.09978,460,622.10861,572,840.88910,140,908.68792,746,723.03
 营业成本(元) 844,863,093.96845,094,746.20723,231,628.06761,502,220.46722,592,472.71788,043,903.43657,688,076.93
 研发费用(元) 44,584,769.9342,852,586.9030,248,035.0034,763,345.2434,070,230.4432,732,310.8426,307,400.14
 营业税金及附加(元) 3,484,760.783,545,685.994,324,379.499,899,296.195,714,207.503,917,632.802,080,775.36
 销售费用(元) 46,380,093.7647,065,619.5435,900,389.0940,566,595.0229,048,897.6929,540,875.6022,123,251.93
 管理费用(元) 89,360,571.0190,628,080.5491,553,429.51107,163,364.08111,994,580.5280,188,368.5084,742,842.42
 财务费用(元) -4,614,866.60-29,625,321.02-7,863,303.0624,565,801.11-41,847,547.98-24,282,182.49-195,623.75
  其中:利息费用(元) 2,006,217.4111,840,107.8210,589,229.9010,201,648.9810,896,655.616,821,294.193,956,634.69
  其中:利息收入(元) -2,612,903.2013,847,523.273,310,443.82696,681.014,663,087.272,170,366.38955,597.06
 资产减值损失(元) 588,483.90-2,239,006.39-4,368,373.70-13,301,928.60-15,513,328.15--
 信用减值损失(元) -7,049,985.00-2,111,460.52908,912.19-292,082.63-772,473.17-1,526,832.7165,570.09
三、其他经营收益
 加:公允价值变动收益(元) -3,254,400.00-26,971,180.78-654,340.00-59,206,837.58---
 加:投资收益(元) 7,249,903.37423.9320,781,828.9020,901,140.341,697,991.44--
 资产处置收益(元) -1,144,402.67-950,517.1029,901.37148,671.55-51,893.30-347,890.613,048,574.36
 其他收益(元) 2,515,310.023,320,133.902,990,164.182,884,992.78-7,070,533.572,334,276.7810,107,859.99
四、营业利润(元) 193,966,681.60223,068,531.39213,330,897.6065,037,536.83224,929,312.12178,743,016.60185,587,484.42
 加:营业外收入(元) 908,955.52694,309.57438,598.51162,929.15881,731.11974,770.83-122,428.76
 减:营业外支出(元) 1,604,024.411,395,862.77932,967.08781,050.33123,646.22748,212.92857,012.43
五、利润总额(元) 193,271,612.71222,366,978.19212,836,529.0364,419,415.65225,687,397.01178,969,574.51184,608,043.23
 减:所得税费用(元) 38,034,196.7149,414,181.4338,821,385.672,246,159.3637,515,630.4438,840,685.6029,956,748.07
六、净利润(元) 155,237,416.00172,952,796.76174,015,143.3662,173,256.29188,171,766.57140,128,888.91154,651,295.16
(一)按经营持续性分类
  持续经营净利润(元) 155,237,416.00172,952,796.76174,015,143.3662,511,472.28190,819,290.02140,140,527.29148,778,496.40
  终止经营净利润(元) ----338,215.99-2,647,523.45-11,638.385,872,798.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 139,235,020.91168,460,099.84172,905,265.2260,938,837.02181,899,462.86132,872,151.56148,552,419.40
  少数股东损益(元) 16,002,395.094,492,696.921,109,878.141,234,419.276,272,303.717,256,737.356,098,875.76
 扣除非经常性损益后的净利润(元) 135,737,790.93195,569,700.11153,698,258.7999,808,880.34182,570,902.11133,918,015.27137,563,953.95
七、每股收益
 一、基本每股收益(元) 0.280.360.370.140.370.280.31
 二、稀释每股收益(元) 0.280.360.370.140.370.280.31
八、其他综合收益(元) -27,260,503.204,790,569.76-25,705,329.21189,744,028.37-60,230,601.17-43,105,165.54-11,851,157.51
 归属于母公司股东的其他综合收益(元) -27,175,179.944,730,681.42-25,189,235.51188,026,462.97-59,346,384.53-39,431,573.62-15,111,375.43
 归属于少数股东的其他综合收益(元) -85,323.2659,888.34-516,093.701,717,565.40-884,216.64-3,673,591.923,260,217.92
九、综合收益总额(元) 127,976,912.80177,743,366.52148,309,814.15251,917,284.66127,941,165.4097,023,723.37142,800,137.65
 归属于母公司所有者的综合收益总额(元) 112,059,840.97173,190,781.26147,716,029.71248,965,299.99122,553,078.3393,440,577.94133,441,043.97
 归属于少数股东的综合收益总额(元) 15,917,071.834,552,585.26593,784.442,951,984.675,388,087.073,583,145.439,359,093.68
公告日期 2023-10-312023-08-282023-04-282023-04-282022-10-282022-08-302022-04-28
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