雅克科技 (002409.SZ)

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利润表(雅克科技)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022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) 3,541,739,094.072,322,618,899.251,071,037,362.754,259,185,610.353,166,821,407.282,058,609,017.53965,112,203.01
 营业收入(元) 3,541,739,094.072,322,618,899.251,071,037,362.754,259,185,610.353,166,821,407.282,058,609,017.53965,112,203.01
二、营业总成本(元) 2,901,014,379.081,876,955,956.24877,394,558.093,542,921,094.692,564,460,472.591,702,887,631.71792,746,723.03
 营业成本(元) 2,413,189,468.221,568,326,374.26723,231,628.062,929,826,673.532,168,324,453.071,445,731,980.36657,688,076.93
 研发费用(元) 117,685,391.8373,100,621.9030,248,035.00127,873,286.6693,109,941.4259,039,710.9826,307,400.14
 营业税金及附加(元) 11,354,826.267,870,065.484,324,379.4921,611,911.8511,712,615.665,998,408.162,080,775.36
 销售费用(元) 129,346,102.3982,966,008.6335,900,389.09121,279,620.2480,713,025.2251,664,127.5322,123,251.93
 管理费用(元) 271,542,081.06182,181,510.0591,553,429.51384,089,155.52276,925,791.44164,931,210.9284,742,842.42
 财务费用(元) -42,103,490.68-37,488,624.08-7,863,303.06-41,759,553.11-66,325,354.22-24,477,806.24-195,623.75
  其中:利息费用(元) 24,435,555.1322,429,337.7210,589,229.9031,876,233.4721,674,584.4910,777,928.883,956,634.69
  其中:利息收入(元) 14,545,063.8917,157,967.093,310,443.828,485,731.727,789,050.713,125,963.44955,597.06
三、其他经营收益
 加:公允价值变动收益(元) -30,879,920.78-27,625,520.78-654,340.00-64,456,404.22-5,249,566.64-5,249,566.64-
 加:投资收益(元) 28,032,156.2020,782,252.8320,781,828.9022,851,123.401,949,983.06251,991.62-
 资产处置收益(元) -2,065,018.40-920,615.7329,901.372,797,462.002,648,790.452,700,683.753,048,574.36
 资产减值损失(元) -6,018,896.19-6,607,380.09-4,368,373.70-28,890,124.43-15,588,195.83-74,867.68-
 信用减值损失(元) -8,252,533.33-1,202,548.33908,912.19-2,525,818.42-2,233,735.79-1,461,262.6265,570.09
 其他收益(元) 8,825,608.106,310,298.082,990,164.188,256,595.985,371,603.2012,442,136.7710,107,859.99
四、营业利润(元) 630,366,110.59436,399,428.99213,330,897.60654,297,349.97589,259,813.14364,330,501.02185,587,484.42
 加:营业外收入(元) 2,041,863.601,132,908.08438,598.511,897,002.331,734,073.18852,342.07-122,428.76
 减:营业外支出(元) 3,932,854.262,328,829.85932,967.082,509,921.901,728,871.571,605,225.35857,012.43
五、利润总额(元) 628,475,119.93435,203,507.22212,836,529.03653,684,430.40589,265,014.75363,577,617.74184,608,043.23
 减:所得税费用(元) 126,269,763.8188,235,567.1038,821,385.67108,559,223.47106,313,064.1168,797,433.6729,956,748.07
六、净利润(元) 502,205,356.12346,967,940.12174,015,143.36545,125,206.93482,951,950.64294,780,184.07154,651,295.16
(一)按经营持续性分类
  持续经营净利润(元) 502,205,356.12346,967,940.12174,015,143.36542,249,785.99479,738,313.71288,919,023.69148,778,496.40
  终止经营净利润(元) ---2,875,420.943,213,636.935,861,160.385,872,798.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 480,600,385.97341,365,365.06172,905,265.22524,262,870.84463,324,033.82281,424,570.96148,552,419.40
  少数股东损益(元) 21,604,970.155,602,575.061,109,878.1420,862,336.0919,627,916.8213,355,613.116,098,875.76
 扣除非经常性损益后的净利润(元) 485,005,749.83349,267,958.90153,698,258.79553,861,751.67454,052,871.33271,481,969.22137,563,953.95
七、每股收益
 一、基本每股收益(元) 1.010.730.371.100.970.590.31
 二、稀释每股收益(元) 1.010.730.371.100.970.590.31
八、其他综合收益(元) -48,175,262.65-20,914,759.45-25,705,329.2174,557,104.15-115,186,924.22-54,956,323.05-11,851,157.51
 归属于母公司股东的其他综合收益(元) -47,633,734.03-20,458,554.09-25,189,235.5174,137,129.39-113,889,333.58-54,542,949.05-15,111,375.43
 归属于少数股东的其他综合收益(元) -541,528.62-456,205.36-516,093.70419,974.76-1,297,590.64-413,374.003,260,217.92
九、综合收益总额(元) 454,030,093.47326,053,180.67148,309,814.15619,682,311.08367,765,026.42239,823,861.02142,800,137.65
 归属于母公司所有者的综合收益总额(元) 432,966,651.94320,906,810.97147,716,029.71598,400,000.23349,434,700.24226,881,621.91133,441,043.97
 归属于少数股东的综合收益总额(元) 21,063,441.535,146,369.70593,784.4421,282,310.8518,330,326.1812,942,239.119,359,093.68
公告日期 2023-10-312023-08-282023-04-282023-04-282022-10-282022-08-302022-04-28
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