嘉元科技 (688388.SH)

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利润表(单季度)(嘉元科技)

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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) 1,628,173,291.671,093,850,908.51983,837,667.021,359,655,926.791,347,027,522.87971,475,531.43962,686,450.00
 营业收入(元) 1,628,173,291.671,093,850,908.51983,837,667.021,359,655,926.791,347,027,522.87971,475,531.43962,686,450.00
二、营业总成本(元) 1,615,317,626.021,130,416,625.09941,564,623.851,228,223,469.081,171,829,369.90834,612,711.22763,401,565.61
 营业成本(元) 1,544,119,331.051,062,037,801.03878,068,968.811,213,343,460.021,104,290,688.71729,576,415.96672,565,104.97
 研发费用(元) 7,127,958.6612,510,269.6810,195,654.61-66,367,283.1315,566,595.8153,364,622.2850,471,587.02
 营业税金及附加(元) 5,068,184.811,682,979.101,614,353.415,702,825.591,633,847.873,098,675.561,532,026.91
 销售费用(元) 3,592,500.833,002,598.872,694,469.563,767,716.792,832,171.372,517,679.612,513,846.52
 管理费用(元) 28,297,319.0025,065,648.1929,072,613.8847,810,874.3626,619,012.9826,057,045.7524,849,591.32
 财务费用(元) 27,112,331.6726,117,328.2219,918,563.5823,965,875.4520,887,053.1619,998,272.0611,469,408.87
  其中:利息费用(元) 40,258,343.0741,652,964.6434,022,416.2442,403,830.9123,388,251.5121,843,744.8724,028,312.93
  其中:利息收入(元) 13,817,171.6315,747,521.5614,515,699.6517,118,914.993,887,265.32-3,913,784.4817,597,695.19
 信用减值损失(元) -9,807,721.18---6,061,518.82--3,480,097.20-1,256,858.52
三、其他经营收益
 加:公允价值变动收益(元) -367,339.36--1,940,807.41-559,460.332,137,459.29-2,294,420.11
 加:投资收益(元) 3,868,751.62525,458.781,476,350.53321,790.92--2,057,029.247,001,232.36
 其他收益(元) 4,399,931.053,828,154.59666,807.924,151,658.70-10,926.372,673,366.512,862,080.79
四、营业利润(元) 10,949,287.78-18,461,850.8044,416,201.62131,785,195.92174,627,766.27136,136,519.57205,596,918.91
 加:营业外收入(元) 3,644.931,046,003.653,120.8319,786.800.184,437.9634,548.02
 减:营业外支出(元) 10,502.48-5,084.89507,036.968,882,914.53102,181.58500,000.00243,471.30
五、利润总额(元) 10,942,430.23-17,410,762.2643,912,285.49122,922,068.19174,525,584.87135,640,957.53205,387,995.63
 减:所得税费用(元) 1,235,032.53-1,960,325.367,186,599.5740,302,071.4324,940,000.1621,821,337.0731,383,703.31
六、净利润(元) 9,707,397.70-15,450,436.9036,725,685.9282,619,996.76149,585,584.71113,819,620.46174,004,292.32
(一)按经营持续性分类
  持续经营净利润(元) 9,707,397.70-15,450,436.9036,725,685.9282,619,996.76149,585,584.71113,819,620.46174,004,292.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,074,201.49-15,589,172.6736,834,887.4982,815,144.68149,671,376.73113,995,896.39174,021,952.25
  少数股东损益(元) -366,803.79138,735.77-109,201.57-195,147.92-85,792.02-176,275.93-17,659.93
 扣除非经常性损益后的净利润(元) 3,370,696.42-29,771,513.4235,460,018.3285,397,789.62150,248,664.41112,082,309.44167,846,775.15
七、每股收益
 一、基本每股收益(元) 0.02-0.070.120.250.640.490.74
 二、稀释每股收益(元) 0.02-0.070.120.250.640.490.74
八、其他综合收益(元) ----50,106,794.53---
 归属于母公司股东的其他综合收益(元) ----50,106,794.53---
九、综合收益总额(元) 9,707,397.70-15,450,436.9036,725,685.9232,513,202.23149,585,584.71163,815,949.59174,004,292.32
 归属于母公司所有者的综合收益总额(元) 10,074,201.49-15,589,172.6736,834,887.4932,708,350.15149,671,376.73163,992,225.52174,021,952.25
 归属于少数股东的综合收益总额(元) -366,803.79138,735.77-109,201.57-195,147.92-85,792.02-176,275.93-17,659.93
公告日期 2023-10-282023-08-292023-04-272023-04-182022-10-292022-08-172022-04-26
审计意见(境内) 标准无保留意见

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