吉翔股份 (603399.SH)

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利润表(单季度)(吉翔股份)

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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) 2,094,696,223.592,019,839,947.772,096,507,555.183,236,538,265.561,697,470,633.041,413,629,115.32713,092,954.53
 营业收入(元) 2,094,696,223.592,019,839,947.772,096,507,555.183,236,538,265.561,697,470,633.041,413,629,115.32713,092,954.53
二、营业总成本(元) 2,286,831,086.921,973,679,809.731,916,240,818.832,709,308,828.571,449,459,817.181,404,671,299.14705,633,524.37
 营业成本(元) 2,230,542,609.111,918,715,818.431,831,571,299.342,586,473,329.661,374,068,579.101,353,543,587.55662,302,628.88
 研发费用(元) 14,508,297.1712,634,785.2215,072,246.1152,498,871.2914,712,027.454,513,391.411,523,770.65
 营业税金及附加(元) 6,421,969.123,444,339.105,845,415.156,607,532.046,287,794.7010,713,472.319,275,037.40
 销售费用(元) 2,361,371.782,243,793.403,825,775.905,037,472.591,964,866.351,105,152.68861,547.37
 管理费用(元) 23,364,015.1129,672,588.3738,285,729.1150,020,999.5750,077,707.5931,317,239.8222,230,964.28
 财务费用(元) 9,632,824.636,968,485.2121,640,353.228,670,623.422,348,841.993,478,455.379,439,575.79
  其中:利息费用(元) 13,939,208.0814,253,486.0125,978,797.1916,567,386.0013,317,638.376,286,995.4511,594,107.84
  其中:利息收入(元) 4,274,402.627,688,505.495,476,122.1610,143,668.795,952,330.471,990,657.072,585,893.50
 资产减值损失(元) -97,545,508.59-82,107,432.27-142,397,347.35-14,808,644.00-36,297,935.47-28,670,222.14-9,608,785.99
 信用减值损失(元) -8,186,202.35268,658.294,523,892.119,255,792.4510,417,752.74-5,812,264.017,015,497.79
三、其他经营收益
 加:投资收益(元) --138,871.79----
 资产处置收益(元) --119,113.57729,384.96-188,894.13285,304.461,883,808.84
 其他收益(元) 2,449,753.793,144,128.9629,337,353.778,204,580.692,602,498.331,243,505.4096,822.78
四、营业利润(元) -295,416,820.48-32,653,620.5572,598,891.63529,881,166.13262,700,180.92-23,995,860.116,846,773.58
 加:营业外收入(元) 152,264.98-64,042.04759,270.28-3,680,285.672,304,142.53737,674.78767,596.55
 减:营业外支出(元) 100.00-331,104.841,662,525.95600,628.012,189,875.551,284,729.6465,407.00
五、利润总额(元) -295,264,655.50-32,386,557.7571,695,635.96525,600,252.45262,814,447.90-24,542,914.977,548,963.13
 减:所得税费用(元) -45,057,464.54-3,973,831.9410,711,560.7586,106,318.6833,977,315.671,428,504.095,605,180.19
六、净利润(元) -250,207,190.96-28,412,725.8160,984,075.21439,493,933.77228,837,132.23-25,971,419.061,943,782.94
(一)按经营持续性分类
  持续经营净利润(元) -250,207,190.96-28,412,725.8160,984,075.21439,493,933.77228,837,132.23-25,971,419.061,943,782.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -204,750,656.75-25,336,486.8934,266,782.11345,586,251.14176,770,334.03-32,017,151.891,943,928.78
  少数股东损益(元) -45,456,534.21-3,076,238.9226,717,293.1093,907,682.6352,066,798.206,045,732.83-145.84
 扣除非经常性损益后的净利润(元) -206,607,000.05-27,587,847.5614,159,436.89324,074,793.68144,008,043.61-31,616,252.64-1,863,271.53
七、每股收益
 一、基本每股收益(元) -0.40-0.050.070.670.35-0.06-
 二、稀释每股收益(元) -0.40-0.050.070.670.35-0.06-
九、综合收益总额(元) -250,207,190.96-28,412,725.8160,984,075.21439,493,933.77228,837,132.23-25,971,419.061,943,782.94
 归属于母公司所有者的综合收益总额(元) -204,750,656.75-25,336,486.8934,266,782.11345,586,251.14176,770,334.03-32,017,151.891,943,928.78
 归属于少数股东的综合收益总额(元) -45,456,534.21-3,076,238.9226,717,293.1093,907,682.6352,066,798.206,045,732.83-145.84
公告日期 2023-10-282023-08-312023-04-282023-03-302022-10-312022-08-082022-04-30
审计意见(境内) 标准无保留意见

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