捷顺科技 (002609.SZ)

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利润表(捷顺科技)

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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) 819,460,720.13450,719,869.30148,618,522.161,504,892,681.85864,069,315.31550,472,983.55182,242,681.26
 营业收入(元) 819,460,720.13450,719,869.30148,618,522.161,504,892,681.85864,069,315.31550,472,983.55182,242,681.26
二、营业总成本(元) 848,842,657.13507,382,046.81211,352,249.991,331,045,564.41809,186,101.28519,588,945.48202,560,693.62
 营业成本(元) 475,574,403.72265,230,353.4791,553,777.23821,522,916.49475,374,026.94315,890,764.67106,508,995.48
 研发费用(元) 78,439,623.3454,495,648.7326,016,307.02114,938,866.1274,031,314.8548,930,032.3323,543,643.56
 营业税金及附加(元) 5,672,177.462,946,463.581,003,588.789,584,170.034,719,648.383,121,025.681,314,350.76
 销售费用(元) 200,271,567.69129,908,992.0063,717,903.16285,959,567.59186,950,934.78115,222,667.0151,049,390.62
 管理费用(元) 91,522,001.7556,237,194.7330,336,054.62118,295,769.1685,486,992.4849,385,396.4927,197,649.57
 财务费用(元) -2,637,116.83-1,436,605.70-1,275,380.82-19,255,724.98-17,376,816.15-12,960,940.70-7,053,336.37
  其中:利息费用(元) 8,604,761.148,604,761.144,181,834.203,399,811.44---
  其中:利息收入(元) 4,972,521.934,972,521.932,830,786.7815,157,592.9611,226,635.789,162,736.00-
三、其他经营收益
 加:投资收益(元) 442,023.63442,023.632,202,877.7812,688,909.771,332,255.05-114,738.23-75,750.96
  其中:对联营企业和合营企业的投资收益(元) ---6,619,713.18---
 资产处置收益(元) 134,662.1889,991.59-224.93-61,072.82-44,112.6823,948.9937,267.07
 资产减值损失(元) -55,199.93---1,421,909.95---
 信用减值损失(元) -1,217,679.33-1,272,879.269,774.32-45,608,565.66-5,648,121.05-5,648,121.05-
 其他收益(元) 38,698,708.8215,201,565.198,333,850.5446,093,498.8731,394,135.8620,821,736.797,086,741.59
四、营业利润(元) 8,620,578.37-42,201,476.36-52,187,450.12185,537,977.6581,917,371.2145,966,864.57-13,269,754.66
 加:营业外收入(元) 5,698,936.523,386,477.222,025,115.407,894,566.664,769,406.043,416,847.291,918,856.80
 减:营业外支出(元) 196,442.29118,246.9738,402.517,339,343.087,339,335.967,711.934,786.38
五、利润总额(元) 14,123,072.60-38,933,246.11-50,200,737.23186,093,201.2379,347,441.2949,375,999.93-11,355,684.24
 减:所得税费用(元) 3,992,422.423,241,920.97-325,707.0922,068,950.2313,452,861.519,784,278.31-267,304.99
六、净利润(元) 10,130,650.18-42,175,167.08-49,875,030.14164,024,251.0065,894,579.7839,591,721.62-11,088,379.25
(一)按经营持续性分类
  持续经营净利润(元) 10,130,650.18-42,175,167.08-49,875,030.14164,024,251.0065,894,579.7839,591,721.62-11,088,379.25
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 12,432,738.99-38,667,726.50-48,200,866.90161,344,173.6167,247,249.9142,489,397.05-8,431,745.66
  少数股东损益(元) -2,302,088.81-3,507,440.58-1,674,163.242,680,077.39-1,352,670.13-2,897,675.43-2,656,633.59
 扣除非经常性损益后的净利润(元) -14,381,542.65-45,761,789.75-51,921,968.68144,711,285.9260,637,829.4834,405,583.84-12,432,989.37
七、每股收益
 一、基本每股收益(元) 0.02-0.06-0.080.250.100.07-0.01
 二、稀释每股收益(元) 0.02-0.06-0.070.250.100.07-0.01
九、综合收益总额(元) 10,130,650.18-42,175,167.08-49,875,030.14164,024,251.0065,894,579.7839,591,721.62-11,088,379.25
 归属于母公司所有者的综合收益总额(元) 12,432,738.99-38,667,726.50-48,200,866.90161,344,173.6167,247,249.9142,489,397.05-8,431,745.66
 归属于少数股东的综合收益总额(元) -2,302,088.81-3,507,440.58-1,674,163.242,680,077.39-1,352,670.13-2,897,675.43-2,656,633.59
公告日期 2022-10-312022-08-242022-04-232022-04-232021-10-292021-08-212021-04-24
审计意见(境内) 标准无保留意见
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