劲嘉股份 (002191.SZ)

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利润表(劲嘉股份)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报
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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) 2,188,235,827.741,484,353,345.47794,189,531.043,945,497,084.442,954,984,328.972,033,275,939.821,040,375,412.62
 营业收入(元) 2,188,235,827.741,484,353,345.47794,189,531.043,945,497,084.442,954,984,328.972,033,275,939.821,040,375,412.62
二、营业总成本(元) 2,003,017,462.811,333,165,796.04692,528,806.913,544,320,188.822,538,395,288.531,741,147,126.18879,328,379.96
 营业成本(元) 1,638,657,664.441,082,163,955.20561,372,707.852,921,780,852.742,097,543,878.721,436,290,052.47725,723,088.66
 研发费用(元) 117,164,608.6880,278,067.8941,766,937.33183,626,720.98144,368,525.4996,978,071.1348,281,161.83
 营业税金及附加(元) 16,724,373.4711,693,755.255,255,850.7841,373,423.1329,593,751.5524,010,197.029,972,763.44
 销售费用(元) 53,557,333.4936,257,887.9313,660,727.5080,398,629.6148,465,111.9231,223,794.0512,686,243.52
 管理费用(元) 176,210,485.31127,461,912.3562,851,515.82329,415,917.46227,481,093.07156,912,878.7680,068,660.39
 财务费用(元) 702,997.42-4,689,782.587,621,067.63-12,275,355.10-9,057,072.22-4,267,867.252,596,462.12
  其中:利息费用(元) 8,012,507.762,809,718.561,712,986.814,602,516.508,019,810.884,809,958.953,796,943.11
  其中:利息收入(元) 14,995,372.9311,890,846.465,183,500.4927,038,329.0615,589,716.159,940,215.604,012,592.01
三、其他经营收益
 加:公允价值变动收益(元) ---12,930,806.66---
 加:投资收益(元) 137,257,946.2798,986,659.8563,034,865.11111,856,759.7452,245,833.4935,343,501.0615,789,379.64
  其中:对联营企业和合营企业的投资收益(元) 147,689,142.53105,976,542.7962,971,972.03119,057,807.4175,784,848.8230,689,415.8615,167,659.16
 资产处置收益(元) -292,587.40-321,778.45-414,493.741,648,344.62-651,479.33426,880.8511,567.83
 资产减值损失(元) 10,717,449.4510,519,811.10-115,522.19-251,249,859.45-5,846,182.532,101,188.82-
 信用减值损失(元) -22,175,037.86-10,731,107.332,674,815.02-34,494,995.16587,510.00-5,155,395.822,586,400.49
 其他收益(元) 24,477,652.1522,449,011.1711,498,319.1730,768,217.2421,714,667.1119,208,136.148,027,600.69
四、营业利润(元) 335,203,787.54272,090,145.77178,338,707.50272,636,169.27484,639,389.18344,053,124.69187,461,981.31
 加:营业外收入(元) 5,984,166.603,639,937.69147,536.40892,193.901,191,688.61286,652.91290,444.22
 减:营业外支出(元) 51,848,565.8850,843,136.7031,027,493.1787,639,639.6546,248,754.941,369,855.51165,287.91
五、利润总额(元) 289,339,388.26224,886,946.76147,458,750.73185,888,723.52439,582,322.85342,969,922.09187,587,137.62
 减:所得税费用(元) 42,282,234.0837,894,409.5825,685,927.5941,384,144.3165,624,017.8648,506,591.6726,889,551.77
六、净利润(元) 247,057,154.18186,992,537.18121,772,823.14144,504,579.21373,958,304.99294,463,330.42160,697,585.85
(一)按经营持续性分类
  持续经营净利润(元) 247,057,154.18186,992,537.18121,772,823.14144,504,579.21373,958,304.99294,463,330.42160,697,585.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 237,368,195.09181,094,569.08120,606,140.88118,370,068.09355,660,361.51279,729,062.70159,809,378.19
  少数股东损益(元) 9,688,959.095,897,968.101,166,682.2626,134,511.1218,297,943.4814,734,267.72888,207.66
 扣除非经常性损益后的净利润(元) 265,472,352.66209,106,076.93137,798,275.23178,437,350.66377,269,812.93267,308,708.94153,698,790.86
七、每股收益
 一、基本每股收益(元) 0.160.120.080.080.240.190.11
 二、稀释每股收益(元) 0.160.120.080.080.240.190.11
八、其他综合收益(元) 5,278,345.377,390,526.429,126,050.512,937,695.513,130,618.153,559,813.41881,731.11
 归属于母公司股东的其他综合收益(元) 5,278,345.377,390,526.429,126,050.512,937,695.513,130,618.153,559,813.41881,731.11
九、综合收益总额(元) 252,335,499.55194,383,063.60130,898,873.65147,442,274.72377,088,923.14298,023,143.83161,579,316.96
 归属于母公司所有者的综合收益总额(元) 242,646,540.46188,485,095.50129,732,191.39121,307,763.60358,790,979.66283,288,876.11160,691,109.30
 归属于少数股东的综合收益总额(元) 9,688,959.095,897,968.101,166,682.2626,134,511.1218,297,943.4814,734,267.72888,207.66
公告日期 2024-10-292024-08-242024-04-272024-04-202023-10-272023-08-262023-04-15
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