珈伟新能 (300317.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(珈伟新能)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 218,649,960.16198,799,999.6599,950,447.57124,738,262.3758,063,543.4173,042,780.52249,447,945.23
 营业收入(元) 218,649,960.16198,799,999.6599,950,447.57124,738,262.3758,063,543.4173,042,780.52249,447,945.23
二、营业总成本(元) 219,380,566.57192,625,608.34129,530,110.40135,456,010.4778,966,748.9090,295,400.74249,496,348.71
 营业成本(元) 162,152,149.20157,088,848.0672,889,854.6580,439,041.6858,503,528.7854,125,160.40200,965,563.91
 研发费用(元) 3,987,656.853,633,485.463,259,815.334,453,944.382,126,542.542,642,624.052,734,203.20
 营业税金及附加(元) 928,681.661,304,741.61673,952.19986,143.71-757,153.382,717,317.193,655,649.39
 销售费用(元) 18,823,927.2717,137,254.0123,196,032.8612,705,905.1517,741,228.6823,145,259.8820,086,268.38
 管理费用(元) 27,398,851.1625,207,162.6728,870,052.5927,113,081.5522,618,254.8922,569,822.6215,788,821.46
 财务费用(元) 6,089,300.43-11,745,883.47640,402.789,757,894.00-21,265,652.61-14,904,783.396,265,842.36
  其中:利息费用(元) 4,584,031.372,788,002.601,028,106.731,518,958.60-2,412,575.042,778,037.675,127,551.86
  其中:利息收入(元) 369,269.42701,007.472,715,226.05593,843.61928,543.631,887,399.50600,004.06
 资产减值损失(元) -289,159.74-300,925.88-223,601.14-59,281.70---
 信用减值损失(元) 6,673,286.15-3,172,107.731,609,907.66-3,452,790.74-63,094.91--
三、其他经营收益
 加:投资收益(元) 22,207,007.0615,334,792.8912,410,474.677,866,094.9110,581,169.4218,901,023.4816,739,252.80
  其中:对联营企业和合营企业的投资收益(元) 22,207,008.0617,609,159.4012,776,550.22----
 资产处置收益(元) 34,936.0862,905.98-107.64-2,484,671.81-1,349,194.362,750,457.7743,890.74
 其他收益(元) 2,240,488.968,210,782.151,950,878.447,771,087.1921,072,948.5912,247,402.28929,028.39
四、营业利润(元) 30,135,952.1026,309,838.72-13,832,110.84-1,077,310.259,338,623.2534,389,567.8317,663,768.45
 加:营业外收入(元) 84,491.33211,640.28189,118.91997,228.0611,159,489.2419,011,924.1320,012,917.87
 减:营业外支出(元) 3,049,009.63537,325.744,653.851,624,619.744,225,246.366,629,012.628,508,975.72
五、利润总额(元) 27,171,433.8025,984,153.26-13,647,645.78-1,704,701.9316,272,866.1346,772,479.3429,167,710.60
 减:所得税费用(元) 7,534,480.773,969,612.45-2,006.51-670,629.49401,181.69600,431.518,114.53
六、净利润(元) 19,636,953.0322,014,540.81-13,645,639.27-1,034,072.4415,871,684.4446,172,047.8329,159,596.07
(一)按经营持续性分类
  持续经营净利润(元) 19,636,953.0322,014,540.81-13,645,639.27-1,034,072.4415,871,684.4446,172,047.8329,159,596.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 13,061,191.2618,333,541.67-11,979,999.28-1,919,537.3016,505,093.0148,305,938.9728,459,634.42
  少数股东损益(元) 6,575,761.773,680,999.14-1,665,639.99885,464.86-633,408.57-2,133,891.14699,961.65
 扣除非经常性损益后的净利润(元) 13,750,284.7310,385,581.10-14,112,402.97-7,362,785.40-10,773,843.0821,474,203.969,664,883.65
七、每股收益
 一、基本每股收益(元) 0.020.02-0.01-0.020.060.03
 二、稀释每股收益(元) 0.020.02-0.01-0.020.060.03
八、其他综合收益(元) -746,622.74-6,003,027.901,514,279.50-791,208.24-3,726,590.23-10,764,257.08-640,091.51
 归属于母公司股东的其他综合收益(元) -746,622.74-6,003,027.901,514,279.50-791,208.24-3,726,590.23-10,764,257.08-640,091.51
九、综合收益总额(元) 18,890,330.2916,011,512.91-12,131,359.77-1,825,280.6812,145,094.2135,407,790.7528,519,504.56
 归属于母公司所有者的综合收益总额(元) 12,314,568.5212,330,513.77-10,465,719.78-2,710,745.5412,778,502.7837,541,681.8927,819,542.91
 归属于少数股东的综合收益总额(元) 6,575,761.773,680,999.14-1,665,639.99885,464.86-633,408.57-2,133,891.14699,961.65
公告日期 2023-10-282023-08-312023-04-282023-03-212022-10-272022-08-052022-04-28
审计意见(境内) 标准无保留意见

前瞻产业研究院