凯恩股份 (002012.SZ)

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利润表(凯恩股份)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021年一季报
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) 1,062,846,027.07733,646,020.56315,298,771.111,829,712,079.641,427,778,604.41998,697,319.96515,870,546.90
 营业收入(元) 1,062,846,027.07733,646,020.56315,298,771.111,829,712,079.641,427,778,604.41998,697,319.96515,870,546.90
二、营业总成本(元) 1,018,167,101.33709,928,487.28308,359,252.051,648,571,107.081,304,953,208.88908,555,389.26462,457,788.43
 营业成本(元) 853,494,944.78572,472,936.66244,737,605.791,365,079,133.391,080,314,928.66759,529,402.89389,885,978.54
 研发费用(元) 71,806,961.8852,543,462.6026,957,810.67116,078,885.2387,238,514.2757,448,446.8528,832,224.63
 营业税金及附加(元) 8,569,287.894,850,987.202,433,685.7811,764,920.667,774,165.715,645,319.893,042,934.57
 销售费用(元) 22,117,546.6116,490,736.717,353,259.2834,182,013.6438,979,535.3122,631,522.1916,421,203.52
 管理费用(元) 60,213,796.7859,659,900.6424,252,889.57108,712,600.9881,874,142.3757,244,462.4120,508,794.61
 财务费用(元) 1,964,563.393,910,463.472,624,000.9612,753,553.188,771,922.576,056,235.033,766,652.56
  其中:利息费用(元) 6,299,133.665,317,230.673,164,116.1712,405,495.5011,930,805.846,414,362.654,763,370.68
  其中:利息收入(元) 889,243.32867,814.83258,763.691,933,703.161,311,911.131,033,288.69470,732.61
三、其他经营收益
 加:公允价值变动收益(元) ---10,589,343.35---
 加:投资收益(元) 41,854,008.1639,021,106.193,541,034.0514,071,426.2410,826,348.378,746,764.632,588,669.30
  其中:对联营企业和合营企业的投资收益(元) 4,068,298.841,879,852.58609,275.613,210,263.992,159,996.552,129,596.05-563,930.36
 资产处置收益(元) -220,025.8493,381.91--3,890,469.7355,292.2650,025.38-
 资产减值损失(元) -8,707,355.50-8,745,386.44-226,014.86-29,168,807.44-11,915,865.18-6,775,183.60-2,413,122.36
 信用减值损失(元) -515,286.541,171,150.442,292,377.96-7,966,441.65-6,875,575.12-7,096,263.50-6,369,079.78
 其他收益(元) 10,483,152.958,849,069.345,801,189.6510,048,059.404,939,750.563,519,333.631,423,161.79
四、营业利润(元) 87,573,418.9764,106,854.7218,348,105.86174,824,082.73119,855,346.4288,586,607.2448,642,387.42
 加:营业外收入(元) 16,041.938,713.9313,159.40157,272.49151,866.69133,316.233,160.00
 减:营业外支出(元) 377,295.11308,050.33150,803.201,701,911.834,709.75750.00-
五、利润总额(元) 87,212,165.7963,807,518.3218,210,462.06173,279,443.39120,002,503.3688,719,173.4748,645,547.42
 减:所得税费用(元) 7,124,808.875,954,610.111,631,275.8023,562,450.7219,871,280.8015,354,142.049,140,925.64
六、净利润(元) 80,087,356.9257,852,908.2116,579,186.26149,716,992.67100,131,222.5673,365,031.4339,504,621.78
(一)按经营持续性分类
  持续经营净利润(元) 80,087,356.9257,852,908.2116,579,186.26149,716,992.67100,131,222.5673,365,031.4339,504,621.78
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 64,598,280.9147,174,711.9314,149,123.8894,051,066.4064,406,619.5246,287,682.0725,237,225.01
  少数股东损益(元) 15,489,076.0110,678,196.282,430,062.3855,665,926.2735,724,603.0427,077,349.3614,267,396.77
 扣除非经常性损益后的净利润(元) 19,389,918.345,610,869.218,246,640.7088,465,296.5852,782,083.0437,490,397.6621,629,433.91
七、每股收益
 一、基本每股收益(元) 0.140.100.030.200.140.100.05
 二、稀释每股收益(元) 0.140.100.030.200.140.100.05
九、综合收益总额(元) 80,087,356.9257,852,908.2116,579,186.26149,716,992.67100,131,222.5673,365,031.4339,504,621.78
 归属于母公司所有者的综合收益总额(元) 64,598,280.9147,174,711.9314,149,123.8894,051,066.4064,406,619.5246,287,682.0725,237,225.01
 归属于少数股东的综合收益总额(元) 15,489,076.0110,678,196.282,430,062.3855,665,926.2735,724,603.0427,077,349.3614,267,396.77
公告日期 2022-10-272022-08-232022-04-272022-03-292021-10-282021-08-242021-04-21
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