冀凯股份 (002691.SZ)

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利润表(冀凯股份)

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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) 217,363,729.25129,332,258.4669,164,611.34328,919,847.13179,396,150.59128,927,711.8064,865,867.89
 营业收入(元) 217,363,729.25129,332,258.4669,164,611.34328,919,847.13179,396,150.59128,927,711.8064,865,867.89
二、营业总成本(元) 251,596,591.33156,584,984.3278,266,510.22325,845,297.30194,174,967.92131,401,781.4168,608,385.10
 营业成本(元) 167,924,867.91102,730,811.5050,146,708.08214,756,369.43114,002,595.8181,073,439.9243,686,745.97
 研发费用(元) 11,653,864.967,353,398.983,639,020.8817,563,360.129,519,382.357,779,489.053,925,243.39
 营业税金及附加(元) 5,587,340.393,780,762.572,007,712.487,544,758.194,692,482.272,920,072.801,391,380.75
 销售费用(元) 19,470,908.4211,904,777.327,138,904.6926,472,945.9924,135,753.8512,332,564.285,640,282.31
 管理费用(元) 44,437,475.3929,404,277.0214,436,381.8356,486,706.0738,772,509.2924,832,548.6012,792,319.73
 财务费用(元) 2,522,134.261,410,956.93897,782.263,021,157.503,052,244.352,463,666.761,172,412.95
  其中:利息费用(元) 2,738,130.401,795,916.46946,656.683,653,381.463,719,307.892,651,079.81893,369.71
  其中:利息收入(元) 457,082.32256,070.59112,520.59575,441.72352,517.18171,340.5936,880.54
三、其他经营收益
 加:投资收益(元) ----30,451.6216,667.4216,667.4216,667.42
 资产处置收益(元) 21,394.428,142.88-150,971.70149,420.28131,309.32-131.14
 资产减值损失(元) -253,049.14-150,823.01--3,066,134.17--25,909.88-
 信用减值损失(元) 1,446,837.76180,896.901,519,517.931,834,367.2214,106,460.011,363,890.464,184,688.66
 其他收益(元) 10,615,749.819,713,498.645,582,271.5312,044,152.0310,846,226.753,199,251.731,353,662.87
四、营业利润(元) -22,401,929.23-17,501,010.45-2,000,109.4214,007,454.9910,339,957.132,211,139.441,812,370.60
 加:营业外收入(元) 313,366.39270,567.00155,984.57706,935.70826,826.05656,135.88504,267.79
 减:营业外支出(元) 35,967.3214,931.373,392.75170,673.6855,766.357,822.01-
五、利润总额(元) -22,124,530.16-17,245,374.82-1,847,517.6014,543,717.0111,111,016.832,859,453.312,316,638.39
 减:所得税费用(元) 1,074,641.71590,224.84513,637.28484,767.455,107,244.511,825,819.381,574,883.67
六、净利润(元) -23,199,171.87-17,835,599.66-2,361,154.8814,058,949.566,003,772.321,033,633.93741,754.72
(一)按经营持续性分类
  持续经营净利润(元) -23,199,171.87-17,835,599.66-2,361,154.8814,058,949.566,003,772.32-741,754.72
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -24,114,150.75-17,881,962.32-2,230,226.7513,474,932.166,379,309.00977,146.75893,634.41
  少数股东损益(元) 914,978.8846,362.66-130,928.13584,017.40-375,536.6856,487.18-151,879.69
 扣除非经常性损益后的净利润(元) -28,855,952.42-21,729,014.16-5,041,422.385,629,981.70344,443.68-2,111,148.16-447,524.12
七、每股收益
 一、基本每股收益(元) -0.07-0.05-0.010.040.02--
 二、稀释每股收益(元) -0.07-0.05-0.010.040.02--
九、综合收益总额(元) -23,199,171.87-17,835,599.66-2,361,154.8814,058,949.566,003,772.321,033,633.93741,754.72
 归属于母公司所有者的综合收益总额(元) -24,114,150.75-17,881,962.32-2,230,226.7513,474,932.166,379,309.00977,146.75893,634.41
 归属于少数股东的综合收益总额(元) 914,978.8846,362.66-130,928.13584,017.40-375,536.6856,487.18-151,879.69
公告日期 2023-10-272023-08-192023-04-202023-04-202022-10-272022-08-192022-04-20
审计意见(境内) 标准无保留意见
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