捷强装备 (300875.SZ)

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利润表(单季度)(捷强装备)

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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) 51,110,871.3683,721,192.1021,374,416.8389,272,394.5186,899,654.4468,213,703.2648,857,234.54155,483,117.1758,569,400.6411,468,141.9014,365,209.21
 营业收入(元) 51,110,871.3683,721,192.1021,374,416.8389,272,394.5186,899,654.4468,213,703.2648,857,234.54155,483,117.1758,569,400.6411,468,141.9014,365,209.21
二、营业总成本(元) 63,676,636.4878,939,167.7839,361,833.80102,811,270.81102,575,411.2980,875,959.0854,227,018.86120,904,696.4258,165,033.8330,729,940.2127,926,803.47
 营业成本(元) 34,659,272.8944,144,921.1214,451,696.4342,208,637.9771,901,362.2049,137,141.9626,764,691.7982,755,417.6731,059,583.267,663,873.047,989,004.02
 研发费用(元) 7,895,618.528,181,837.237,313,581.3720,151,477.529,690,924.808,889,450.776,909,600.045,857,445.369,955,446.569,107,699.678,258,538.30
 营业税金及附加(元) 295,211.121,411,464.2866,984.112,352,151.39253,277.031,427,466.93156,739.442,092,524.49262,880.661,193,879.5652,777.92
 销售费用(元) 8,996,501.009,289,702.776,770,274.1214,145,153.408,644,962.069,499,886.697,508,022.088,304,693.035,593,821.404,657,144.844,454,567.35
 管理费用(元) 12,021,940.6416,197,753.5211,115,120.3023,854,623.1212,456,158.8412,936,903.8814,127,280.5122,561,885.5113,186,766.3011,046,750.079,608,269.39
 财务费用(元) -191,907.69-286,511.14-355,822.5399,227.41-371,273.64-1,014,891.15-1,239,315.00-667,269.64-1,893,464.35-2,939,406.97-2,436,353.51
  其中:利息费用(元) 145,710.38144,999.23278,349.35804,177.66-7,408.7330,841.9629,625.00683,413.03-22,603.01155,858.75208,290.78
  其中:利息收入(元) 453,562.14493,669.77692,421.77392,595.75569,004.053,851,305.52-1,345,199.631,188,813.082,110,047.565,803,211.15-35,686.72
 资产减值损失(元) -5,452.83546,259.30-202,960.77-56,931,358.843,650.00------
 信用减值损失(元) -2,473,849.52-451,306.325,829,687.32-17,529,677.09-6,138,089.54-802,616.17-637,728.54-16,390,993.46-2,242,697.96-877,900.421,963,103.74
三、其他经营收益
 加:公允价值变动收益(元) 1,003,306.46-602,118.961,057,252.0638,796,558.87593,904.10-38,493.15543,698.638,085,424.62-10,117.12-997,691.101,174,657.54
 加:投资收益(元) 1,328,128.363,807,261.54108,600.821,594,524.341,663,775.90-95,774.43229,834.15-721,299.386,539,762.331,803,811.25396,420.42
  其中:对联营企业和合营企业的投资收益(元) 627,962.67427,501.0637,661.10-56,339.20--370,189.39-174,655.001,382,539.95766,361.77-766,361.77-292,858.98
 资产处置收益(元) --27,470.97--------
 其他收益(元) 1,670,227.582,389,265.042,804,529.925,113,034.451,938,920.734,794,453.354,142,553.495,098,297.231,244,619.40562,969.51558,009.78
四、营业利润(元) -11,043,405.0710,471,384.92-8,362,836.65-42,495,794.57-17,613,595.66-8,801,755.05-1,091,426.5914,348,325.815,935,933.46-18,770,609.07-9,469,402.78
 加:营业外收入(元) 4,709.22211,393.281.79-778,671.2482,594.02784,911.5458,368.76210,883.3032,929.0658,599.995,873.95
 减:营业外支出(元) 160,917.61303,092.2359,350.67-101,532.51176,778.2524,698.5386,884.63258,580.26-280.251,642.7415,594.11
五、利润总额(元) -11,199,613.4610,379,685.97-8,422,185.53-43,172,933.30-17,707,779.89-8,041,542.04-1,119,942.4614,300,628.855,969,142.77-18,713,651.82-9,479,122.94
 减:所得税费用(元) -1,079,321.46-734,952.55-539,585.763,849,880.56-3,091,897.84-1,737,280.01-523,476.254,217,299.24-284,428.73-1,984,572.1510,656.31
六、净利润(元) -10,120,292.0011,114,638.52-7,882,599.77-47,022,813.86-14,615,882.05-6,304,262.03-596,466.2110,083,329.616,253,571.50-16,729,079.67-9,489,779.25
(一)按经营持续性分类
  持续经营净利润(元) -10,120,292.0011,114,638.52-7,882,599.77-47,022,813.86-14,615,882.05-6,304,262.03-596,466.2110,083,329.616,253,571.50-16,729,079.67-9,489,779.25
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -10,662,805.716,898,768.18-5,655,354.43-50,604,163.14-12,978,869.11-6,795,797.232,474,586.19-6,720,492.249,402,452.86-13,143,017.47-6,964,513.74
  少数股东损益(元) 542,513.714,215,870.34-2,227,245.343,581,349.28-1,637,012.94491,535.20-3,071,052.4016,803,821.85-3,148,881.36-3,586,062.20-2,525,265.51
 扣除非经常性损益后的净利润(元) -12,060,271.583,398,238.76-8,868,590.99-90,518,579.30-14,556,989.00-8,398,222.001,503,292.40-13,024,323.743,095,040.99-14,317,818.60-8,852,681.03
七、每股收益
 一、基本每股收益(元) -0.100.07-0.06-0.51-0.13-0.060.02-0.060.09-0.11-0.09
 二、稀释每股收益(元) -0.100.07-0.06-0.51-0.13-0.060.02-0.060.09-0.11-0.09
九、综合收益总额(元) -10,120,292.0011,114,638.52-7,882,599.77-47,022,813.86-14,615,882.05-6,304,262.03-596,466.2110,083,329.616,253,571.50-16,729,079.67-9,489,779.25
 归属于母公司所有者的综合收益总额(元) -10,662,805.716,898,768.18-5,655,354.43-50,604,163.14-12,978,869.11-6,795,797.232,474,586.19-6,720,492.249,402,452.86-13,143,017.47-6,964,513.74
 归属于少数股东的综合收益总额(元) 542,513.714,215,870.34-2,227,245.343,581,349.28-1,637,012.94491,535.20-3,071,052.4016,803,821.85-3,148,881.36-3,586,062.20-2,525,265.51
公告日期 2024-10-282024-08-302024-04-262024-04-262023-10-272023-08-292023-04-262023-04-262022-10-282022-08-262022-04-22
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