嘉必优 (688089.SH)

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利润表(单季度)(嘉必优)

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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
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) 126,315,510.03143,811,968.29117,020,437.16118,974,645.83126,067,604.04110,998,571.2487,762,301.30
 营业收入(元) 126,315,510.03143,811,968.29117,020,437.16118,974,645.83126,067,604.04110,998,571.2487,762,301.30
二、营业总成本(元) 112,605,141.09108,367,307.7895,740,202.1885,257,462.29104,057,450.3185,523,407.5979,711,183.07
 营业成本(元) 82,084,965.7181,412,053.1769,633,112.2764,568,276.6473,889,536.0263,090,402.0154,093,812.29
 研发费用(元) 12,411,114.4111,439,230.2510,446,443.2510,386,491.7010,376,364.2310,316,845.027,517,071.87
 营业税金及附加(元) 1,690,428.831,332,398.97996,743.082,428,158.191,937,163.25977,940.481,035,735.47
 销售费用(元) 6,392,246.767,351,828.928,007,075.0510,974,655.036,781,164.746,318,475.916,342,588.24
 管理费用(元) 8,547,280.348,372,245.777,199,314.62-3,588,516.6210,615,164.779,824,569.119,070,609.67
 财务费用(元) 1,479,105.04-1,540,449.30-542,486.09488,397.35458,057.30-5,004,824.941,651,365.53
  其中:利息费用(元) 93,911.49109,186.80115,732.21111,561.7577,839.07136,130.06269,958.20
  其中:利息收入(元) 221,391.84370,962.73497,390.02373,075.95368,440.14-33,829.071,380,078.51
 资产减值损失(元) 1,034,193.65-3,455,110.28-566,368.76-2,064,542.97-1,656,595.51-4,956,371.75127,491.43
 信用减值损失(元) -2,874,566.326,922,455.981,957,724.69-1,600,362.35-2,349,482.90-4,035,839.84952,562.94
三、其他经营收益
 加:公允价值变动收益(元) -468,743.891,362,108.79-644,095.63-2,168,833.60697,419.31-678,589.84-436,535.58
 加:投资收益(元) 656,563.7946,570.0014,292.571,443,949.81249,681.731,785,088.691,842,325.25
  其中:对联营企业和合营企业的投资收益(元) -174,274.08---1,378,826.93-213,819.10--
 资产处置收益(元) ---739.71---
 其他收益(元) 378,896.897,078,740.701,432,170.942,038,758.592,088,899.38478,076.97547,438.00
四、营业利润(元) 12,436,713.0647,399,425.7023,473,958.7931,366,892.7321,040,075.7418,113,873.8711,084,400.27
 加:营业外收入(元) 5,094,252.805,086,060.185,017,962.126,051,568.196,256,141.995,900,778.366,183,227.19
 减:营业外支出(元) 1,283,346.092,511,412.99427,843.392,999,536.60524,860.251,413,886.101,057,020.78
五、利润总额(元) 16,247,619.7749,974,072.8928,064,077.5234,418,924.3226,771,357.4822,600,766.1316,210,606.68
 减:所得税费用(元) 1,408,048.977,326,120.024,389,382.385,178,510.972,419,320.803,355,660.282,680,730.12
六、净利润(元) 14,839,570.8042,647,952.8723,674,695.1429,240,413.3524,352,036.6819,245,105.8513,529,876.56
(一)按经营持续性分类
  持续经营净利润(元) 14,839,570.8042,647,952.8723,674,695.1429,240,413.3524,352,036.6819,245,105.8513,529,876.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 16,001,222.0443,576,470.6724,312,520.4430,959,879.4225,567,296.5120,539,885.1714,307,104.28
  少数股东损益(元) -1,161,651.24-928,517.80-637,825.30-1,719,466.07-1,215,259.83-1,294,779.32-777,227.72
 扣除非经常性损益后的净利润(元) 12,555,040.3134,155,358.3118,851,734.5621,398,096.4918,259,446.1515,489,607.477,302,325.16
七、每股收益
 一、基本每股收益(元) 0.100.260.140.180.150.090.12
 二、稀释每股收益(元) 0.100.260.140.180.150.090.12
八、其他综合收益(元) 22,484.35-9,785.03-680.246,592.862,512.63--
 归属于母公司股东的其他综合收益(元) 22,484.35-9,785.03-680.246,592.862,512.63--
九、综合收益总额(元) 14,862,055.1542,638,167.8423,674,014.9029,247,006.2124,354,549.3119,228,461.4013,529,876.56
 归属于母公司所有者的综合收益总额(元) 16,023,706.3943,566,685.6424,311,840.2030,966,472.2825,569,809.1420,523,240.7214,307,104.28
 归属于少数股东的综合收益总额(元) -1,161,651.24-928,517.80-637,825.30-1,719,466.07-1,215,259.83-1,294,779.32-777,227.72
公告日期 2024-10-292024-08-282024-04-272024-04-272023-10-282023-08-262023-04-28
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