凯莱英 (002821.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(凯莱英)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 6,383,057,146.184,621,510,379.442,249,034,497.6210,255,325,392.827,811,575,256.145,041,250,176.472,061,708,856.14
 营业收入(元) 6,383,057,146.184,621,510,379.442,249,034,497.6210,255,325,392.827,811,575,256.145,041,250,176.472,061,708,856.14
二、营业总成本(元) 4,052,138,575.072,814,921,857.691,567,490,174.526,620,674,061.974,730,658,861.663,058,085,874.141,501,478,969.64
 营业成本(元) 2,928,087,440.862,169,022,833.171,160,393,685.095,397,598,114.674,146,095,742.512,670,840,289.221,128,892,034.57
 研发费用(元) 513,114,161.26323,470,632.08162,096,744.48708,890,862.87442,204,004.98263,324,063.29130,883,695.56
 营业税金及附加(元) 59,382,485.1941,264,017.338,641,460.9356,647,370.6137,204,484.7823,421,856.239,815,688.11
 销售费用(元) 138,989,428.9082,030,880.1133,816,085.13150,189,556.0496,265,570.3451,365,291.4920,540,724.40
 管理费用(元) 561,460,388.92335,150,800.33165,671,257.94805,524,170.20521,874,681.60333,356,844.14162,978,091.37
 财务费用(元) -148,895,330.06-136,017,305.3336,870,940.95-498,176,012.42-512,985,622.55-284,222,470.2348,368,735.63
  其中:利息费用(元) 1,237,997.212,777,742.62341,264.1610,529,440.556,567,454.317,783,929.873,712,440.70
  其中:利息收入(元) 104,684,350.5266,765,760.7926,776,580.3476,624,942.5935,947,000.9519,842,169.291,835,958.92
三、其他经营收益
 加:公允价值变动收益(元) 24,892,647.4030,518,845.96-719,098.8283,206,262.4528,534,955.1126,784,343.62-1,376,129.87
 加:投资收益(元) 108,554,140.7380,049,999.93600,226.946,869,341.56-4,357,194.3916,472,813.4111,660,530.17
  其中:对联营企业和合营企业的投资收益(元) 23,696,539.16-3,029,636.261,215,101.8433,051,830.706,938,373.309,554,527.94-
 资产处置收益(元) -28,418.00-14,165.03--3,794,936.54721,398.56-142,065.14-
 资产减值损失(元) --971,219.59--3,363,844.17---
 信用减值损失(元) -15,943,979.46-15,132,643.3711,733,332.96-22,425,585.22-3,002,077.12-52,763,876.69-8,455,030.68
 其他收益(元) 41,194,294.3528,759,898.8416,789,852.7435,637,589.6323,166,923.3118,835,529.098,038,406.63
四、营业利润(元) 2,489,587,256.131,929,799,238.49709,948,636.923,730,780,158.563,125,980,399.951,992,351,046.62570,097,662.75
 加:营业外收入(元) 113,248.797,722.854,044.51349,805.70192,671.449,321.139,320.64
 减:营业外支出(元) 1,578,721.991,327,339.70252,777.846,185,776.294,495,099.094,110,979.353,018,417.04
五、利润总额(元) 2,488,121,782.931,928,479,621.64709,699,903.593,724,944,187.973,121,677,972.301,988,249,388.40567,088,566.35
 减:所得税费用(元) 287,313,104.48246,487,590.6181,809,520.05430,313,640.17400,741,328.88248,155,035.8167,690,481.54
六、净利润(元) 2,200,808,678.451,681,992,031.03627,890,383.543,294,630,547.802,720,936,643.421,740,094,352.59499,398,084.81
(一)按经营持续性分类
  持续经营净利润(元) 2,200,808,678.451,681,992,031.03627,890,383.543,294,630,547.802,720,936,643.421,740,094,352.59499,398,084.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,210,105,678.501,686,368,977.30630,346,004.433,301,635,019.642,720,936,643.421,740,094,352.59499,398,084.81
  少数股东损益(元) -9,297,000.05-4,376,946.27-2,455,620.89-7,004,471.84---
 扣除非经常性损益后的净利润(元) 2,035,569,702.461,567,733,364.43617,637,901.613,230,579,638.322,683,245,286.681,698,802,572.26486,390,519.38
七、每股收益
 一、基本每股收益(元) 6.104.651.729.027.464.751.91
 二、稀释每股收益(元) 6.104.651.729.007.434.741.90
八、其他综合收益(元) 9,862,459.3811,840,124.62-5,127,033.5225,689,796.8527,612,718.0013,721,719.94-6,310,310.96
 归属于母公司股东的其他综合收益(元) 9,862,459.3811,840,124.62-5,127,033.5225,689,796.8527,612,718.0013,721,719.94-6,310,310.96
九、综合收益总额(元) 2,210,671,137.831,693,832,155.65622,763,350.023,320,320,344.652,748,549,361.421,753,816,072.53493,087,773.85
 归属于母公司所有者的综合收益总额(元) 2,219,968,137.881,698,209,101.92625,218,970.913,327,324,816.492,748,549,361.421,753,816,072.53493,087,773.85
 归属于少数股东的综合收益总额(元) -9,297,000.05-4,376,946.27-2,455,620.89-7,004,471.84---
公告日期 2023-10-312023-08-302023-04-292023-03-312022-10-282022-08-262022-04-21
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院