捷捷微电 (300623.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(捷捷微电)

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) 1,426,455,277.47901,026,620.18403,374,881.981,823,510,570.801,284,875,361.80839,503,897.24374,125,658.74
 营业收入(元) 1,426,455,277.47901,026,620.18403,374,881.981,823,510,570.801,284,875,361.80839,503,897.24374,125,658.74
二、营业总成本(元) 1,307,507,425.13821,695,092.84386,111,561.881,516,580,675.481,036,228,049.26641,648,358.93273,888,965.64
 营业成本(元) 933,518,784.53580,726,565.08262,955,644.861,086,615,632.94730,553,488.98459,396,573.08187,478,161.33
 研发费用(元) 183,836,669.22122,448,678.0658,708,527.27212,943,993.63146,970,249.5982,622,405.1439,349,464.53
 营业税金及附加(元) 12,818,333.017,822,830.543,993,811.3512,758,196.079,090,435.716,114,124.762,824,687.37
 销售费用(元) 48,435,616.4031,704,579.1914,075,220.9238,392,776.0927,941,073.1016,769,175.228,704,096.05
 管理费用(元) 113,109,886.3373,887,582.5336,093,931.18136,082,338.7696,843,571.6762,348,626.6530,340,065.53
 财务费用(元) 15,788,135.645,104,857.4410,284,426.3029,787,737.9924,829,230.2114,397,454.085,192,490.83
  其中:利息费用(元) 21,293,377.499,075,400.0012,811,407.9915,307,894.648,057,561.022,770,934.80534,146.31
  其中:利息收入(元) 2,971,463.122,241,725.371,037,611.044,320,383.973,899,552.802,434,715.38893,949.09
三、其他经营收益
 加:公允价值变动收益(元) -4,150,471.41-4,579,200.18-4,122,117.99-6,453,940.91-9,564,899.83-1,647,889.03-7,254,001.36
 加:投资收益(元) 2,848,348.472,030,283.811,034,830.676,969,937.8133,637,307.6420,146,752.8317,267,522.27
 资产处置收益(元) 1,540,421.797,306,936.494,326,027.0336,967,509.6929,039,464.8627,615,458.525,892,061.01
 资产减值损失(元) -13,135,946.82-12,511,650.52-348,348.25-8,594,104.23-2,909,764.12-1,395,921.70-745,220.81
 信用减值损失(元) 2,810,446.402,911,363.844,438,986.87-7,187,476.82-1,689,593.88-1,796,287.30-526,042.54
 其他收益(元) 26,519,212.9611,483,087.726,603,476.3244,095,709.8927,177,093.5713,101,740.362,607,149.76
四、营业利润(元) 135,379,863.7385,972,348.5029,196,174.75372,727,530.75324,336,920.78253,879,391.99117,478,161.43
 加:营业外收入(元) 2,884,923.9659,498.18246.10222,744.6214,574.93994.13-9,999.07
 减:营业外支出(元) 741,762.17553,305.89427,543.72979,751.98541,781.94289,379.70123,754.98
五、利润总额(元) 137,523,025.5285,478,540.7928,768,877.13371,970,523.39323,809,713.77253,591,006.42117,344,407.38
 减:所得税费用(元) 8,626,785.44-2,677,222.104,532,314.5416,481,161.7935,801,947.7340,017,828.0017,592,404.29
六、净利润(元) 128,896,240.0888,155,762.8924,236,562.59355,489,361.60288,007,766.04213,573,178.4299,752,003.09
(一)按经营持续性分类
  持续经营净利润(元) 128,896,240.0888,155,762.8924,236,562.59355,489,361.60288,007,766.04213,573,178.4299,752,003.09
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 142,529,237.1396,060,262.3131,761,034.28359,454,254.44293,497,335.04212,238,787.95100,370,955.98
  少数股东损益(元) -13,632,997.05-7,904,499.42-7,524,471.69-3,964,892.84-5,489,569.001,334,390.47-618,952.89
 扣除非经常性损益后的净利润(元) 113,862,426.0476,835,810.8427,399,389.74300,299,217.14241,504,467.02174,693,774.7488,473,071.90
七、每股收益
 一、基本每股收益(元) 0.190.130.040.490.400.290.14
 二、稀释每股收益(元) 0.180.120.040.460.380.270.13
九、综合收益总额(元) 128,896,240.0888,155,762.8924,236,562.59355,489,361.60288,007,766.04213,573,178.4299,752,003.09
 归属于母公司所有者的综合收益总额(元) 142,529,237.1396,060,262.3131,761,034.28359,454,254.44293,497,335.04212,238,787.95100,370,955.98
 归属于少数股东的综合收益总额(元) -13,632,997.05-7,904,499.42-7,524,471.69-3,964,892.84-5,489,569.001,334,390.47-618,952.89
公告日期 2023-10-272023-08-192023-04-262023-04-202022-10-262022-08-262022-04-26
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