凯龙高科 (300912.SZ)

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利润表(单季度)(凯龙高科)

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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) 204,330,710.09272,150,239.43316,598,101.62130,431,001.41117,386,053.46122,171,955.71250,822,516.08
 营业收入(元) 204,330,710.09272,150,239.43316,598,101.62130,431,001.41117,386,053.46122,171,955.71250,822,516.08
二、营业总成本(元) 226,930,083.98255,849,612.81314,594,804.96247,785,235.24166,748,532.76159,358,821.68270,488,047.77
 营业成本(元) 175,973,601.79201,380,986.79268,145,456.31166,560,520.93129,535,281.00124,124,533.39219,733,357.33
 研发费用(元) 17,991,570.0719,652,386.9416,528,370.0544,679,297.3214,402,637.6914,453,860.3624,428,056.32
 营业税金及附加(元) 2,232,237.571,371,902.051,635,817.781,038,358.171,018,149.13977,791.611,034,662.87
 销售费用(元) 8,268,165.669,917,766.288,575,596.088,940,176.897,613,439.675,677,108.498,158,374.30
 管理费用(元) 20,462,069.5622,898,809.5916,628,929.9824,473,387.0411,259,614.7011,116,263.8715,359,665.11
 财务费用(元) 2,002,439.33627,761.163,080,634.762,093,494.892,919,410.573,009,263.961,773,931.84
  其中:利息费用(元) -440,227.313,676,808.273,331,524.592,034,270.692,674,938.803,440,974.131,813,409.85
  其中:利息收入(元) 4,518,245.92-3,309,645.49-376,244.94-216,827.75346,611.15785,082.19-221,803.16
 资产减值损失(元) -1,073,357.33-3,640,825.643,175,410.48-11,632,139.64-1,724,735.23-1,368,592.66823,712.91
 信用减值损失(元) 3,326,908.87-4,799,587.16-4,728,895.67-28,414,901.065,256,940.592,751,173.12-3,720,360.66
三、其他经营收益
 加:公允价值变动收益(元) -10,006.93-1,913,710.21110,083.59-1,107,097.66-17,695,337.19-15,039,636.31-3,316,846.92
 加:投资收益(元) -2,428,090.60-3,863,301.59-1,342,639.091,158,850.54138,660.6774,854.48-1,381,066.20
 资产处置收益(元) -314,142.21382,930.36162,018.76-399,399.53185,014.50301,897.6736,136,541.81
 其他收益(元) 3,711,438.185,170,301.422,134,993.486,040,203.176,833,313.812,977,240.291,490,606.77
四、营业利润(元) -19,386,623.917,636,433.801,514,268.21-151,708,718.01-56,368,622.15-47,489,929.3810,367,056.02
 加:营业外收入(元) -139,510.4321,110.54--67,356.8023,000.00
 减:营业外支出(元) 9,000.00-238,339.71296,274.9610,000.00694.4313,435.29
五、利润总额(元) -19,395,623.917,775,944.231,297,039.04-152,004,992.97-56,378,622.15-47,423,267.0110,376,620.73
 减:所得税费用(元) -1,772,414.66964,715.961,140,123.8042,478,572.25-8,367,582.54-6,928,241.791,600,935.43
六、净利润(元) -17,623,209.256,811,228.27156,915.24-194,483,565.22-48,011,039.61-40,495,025.228,775,685.30
(一)按经营持续性分类
  持续经营净利润(元) -17,623,209.256,811,228.27156,915.24-194,483,565.22-48,011,039.61-40,495,025.228,775,685.30
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -17,623,209.256,811,228.27156,915.24-194,483,565.22-48,011,039.61-40,495,025.228,775,685.30
 扣除非经常性损益后的净利润(元) -20,330,327.634,812,413.98-2,417,642.07-201,805,367.82-41,155,531.28-29,897,110.05-23,768,294.31
七、每股收益
 一、基本每股收益(元) -0.15---1.74-0.43-0.360.08
 二、稀释每股收益(元) -0.15---1.74-0.43-0.360.08
九、综合收益总额(元) -17,623,209.256,811,228.27156,915.24-194,483,565.22-48,011,039.61-40,495,025.228,775,685.30
 归属于母公司所有者的综合收益总额(元) -17,623,209.256,811,228.27156,915.24-194,483,565.22-48,011,039.61-40,495,025.228,775,685.30
公告日期 2023-10-282023-08-302023-04-282023-04-262022-10-272022-08-302022-04-29
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