捷成股份 (300182.SZ)

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利润表(单季度)(捷成股份)

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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) 519,768,164.58818,010,028.99669,749,021.391,615,760,457.55572,006,198.22731,741,361.05987,640,739.89
 营业收入(元) 519,768,164.58818,010,028.99669,749,021.391,615,760,457.55572,006,198.22731,741,361.05987,640,739.89
二、营业总成本(元) 468,170,978.09617,283,244.77519,810,204.161,430,110,299.99496,511,964.85636,136,118.00665,145,001.45
 营业成本(元) 356,858,393.64500,859,068.87435,089,089.801,193,180,801.81435,282,505.96498,609,440.99537,809,347.64
 研发费用(元) 4,564,673.768,020,162.714,887,765.494,805,838.211,747,205.172,322,394.182,912,122.55
 营业税金及附加(元) 1,522,149.773,734,325.641,064,431.402,439,469.64853,761.021,348,343.104,969,237.48
 销售费用(元) 25,050,923.7222,046,218.4121,393,693.1332,513,586.6025,961,424.9023,201,060.5423,375,679.03
 管理费用(元) 63,556,731.7267,687,888.1341,125,834.61173,707,357.6619,683,361.5993,268,359.5869,761,514.78
 财务费用(元) 16,618,105.4814,935,581.0116,249,389.7323,463,246.0712,983,706.2117,386,519.6126,317,099.97
  其中:利息费用(元) 14,359,586.2715,702,611.4713,722,069.3019,056,833.5716,038,053.2020,193,794.1223,687,665.00
  其中:利息收入(元) 43,339.62102,244.4517,266.45752,749.70269,588.31-408,005.60527,553.63
 资产减值损失(元) -5,820.00---147,962,389.66438,203.08--
 信用减值损失(元) 19,003,738.08---58,594,648.296,361,400.71-34,130,614.69904,739.78
三、其他经营收益
 加:公允价值变动收益(元) ----1,702,781.91---
 加:投资收益(元) 10,494,305.574,494,500.102,056,081.1950,640,136.4615,602,605.039,782,223.50-8,920,057.12
  其中:对联营企业和合营企业的投资收益(元) 10,494,305.574,494,500.101,753,119.7330,235,571.7015,602,605.03-793,171.13-8,981,906.94
 资产处置收益(元) -2,338,354.12--72.69-68,902.84--1,581.63
 其他收益(元) 5,214,609.3019,489,359.9210,604,146.15-3,760,499.163,986,982.927,810,386.7913,986,246.95
四、营业利润(元) 83,965,665.32180,230,640.77162,599,044.5724,270,047.69101,814,522.2776,011,849.52328,465,086.42
 加:营业外收入(元) 430,732.570.93120,000.976,157,994.4982,765.12573.401,201.16
 减:营业外支出(元) 3,235,005.691,486,747.183,501,605.18-58,220.4875,087.67597,691.39467,569.08
五、利润总额(元) 81,161,392.20178,743,894.52159,217,440.3630,486,262.66101,822,199.7275,414,731.53327,998,718.50
 减:所得税费用(元) 1,499,861.52-15,717,228.571,314,254.717,496,557.5317,331,778.90-38,445,506.1723,469,707.71
六、净利润(元) 79,661,530.68194,461,123.09157,903,185.6522,989,705.1384,490,420.82113,860,237.70304,529,010.79
(一)按经营持续性分类
  持续经营净利润(元) 79,661,530.68194,461,123.09157,903,185.6522,989,705.1384,490,420.82113,860,237.70304,529,010.79
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 79,667,284.32194,471,609.68157,908,499.2732,418,696.7184,498,381.30113,867,086.25289,791,553.99
  少数股东损益(元) -5,753.64-10,486.59-5,313.62-9,428,991.58-7,960.48-6,848.5514,737,456.80
 扣除非经常性损益后的净利润(元) 79,368,395.93177,105,284.69152,788,091.518,515,477.4981,025,482.0896,672,440.10280,292,742.17
七、每股收益
 一、基本每股收益(元) 0.030.070.060.010.030.040.11
 二、稀释每股收益(元) 0.030.070.060.010.030.040.11
八、其他综合收益(元) -1,647,674.53996,595.77-332,662.49-34,964,907.961,151,944.341,141,329.73-111,905.42
 归属于母公司股东的其他综合收益(元) -1,647,674.53996,595.77-332,662.49-34,960,431.741,151,944.341,141,329.73-111,905.42
九、综合收益总额(元) 78,013,856.15195,457,718.86157,570,523.16-11,975,202.8385,642,365.16115,001,567.43304,417,105.37
 归属于母公司所有者的综合收益总额(元) 78,019,609.79195,468,205.45157,575,836.78-2,541,735.0385,650,325.64115,008,415.98289,679,648.57
 归属于少数股东的综合收益总额(元) -5,753.64-10,486.59-5,313.62-9,433,467.80-7,960.48-6,848.5514,737,456.80
公告日期 2023-10-272023-08-302023-04-282023-04-272022-10-282022-08-292022-04-29
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