捷佳伟创 (300724.SZ)

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利润表(捷佳伟创)

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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) 6,405,199,986.544,083,272,155.081,931,316,499.086,005,042,272.394,256,428,889.232,679,406,089.641,362,667,761.63
 营业收入(元) 6,405,199,986.544,083,272,155.081,931,316,499.086,005,042,272.394,256,428,889.232,679,406,089.641,362,667,761.63
二、营业总成本(元) 5,138,487,504.823,278,847,349.311,622,321,674.964,810,460,595.563,381,724,333.392,139,142,081.061,086,524,136.25
 营业成本(元) 4,618,540,151.583,003,099,723.721,491,425,485.094,477,348,096.163,172,674,903.851,996,877,646.62993,012,978.40
 研发费用(元) 378,010,225.07216,028,909.2382,268,904.90285,664,915.75229,578,171.64142,294,241.6063,360,884.37
 营业税金及附加(元) 56,136,068.4334,085,989.1111,378,653.8729,517,862.7618,630,332.8110,572,596.892,833,920.13
 销售费用(元) 119,618,534.2772,016,192.6325,880,502.47109,916,178.3297,385,086.5056,010,456.5819,060,448.30
 管理费用(元) 105,865,792.2259,041,960.3823,464,437.28124,200,153.5777,804,966.5145,786,315.4419,912,045.47
 财务费用(元) -139,683,266.75-105,425,425.76-12,096,308.65-216,186,611.00-214,349,127.92-112,399,176.07-11,656,140.42
  其中:利息费用(元) 7,900,638.265,385,347.822,636,767.287,258,993.075,219,304.671,199,505.98347,413.42
  其中:利息收入(元) 98,827,110.1554,523,765.0018,432,518.9083,042,419.9955,864,967.5339,241,903.8019,443,862.99
三、其他经营收益
 加:公允价值变动收益(元) 20,883,563.8214,421,599.867,296,762.6324,243,550.38740,220.12515,480.00248,272.00
 加:投资收益(元) 32,654,571.7224,326,334.4912,191,256.3613,133,952.0319,847,370.408,294,286.912,987,401.82
  其中:对联营企业和合营企业的投资收益(元) -2,788,732.18-1,797,590.46-709,686.31-3,114,382.25-2,362,194.37-1,615,890.74-803,176.07
 资产处置收益(元) -19,999.521,948.021,948.02-351,420.78-354,828.5499,948.35-
 资产减值损失(元) -127,966,128.41-82,913,973.84-821,748.30-87,840,772.91-35,105,523.26-15,583,363.96-1,672,076.15
 信用减值损失(元) -41,334,789.18-50,251,890.46-10,762,411.47-95,621,433.63-30,618,359.59-19,885,611.17-2,016,269.15
 其他收益(元) 238,971,727.02130,535,591.5561,480,336.14118,441,535.8083,350,615.1050,517,997.9231,246,130.00
四、营业利润(元) 1,389,901,427.17840,544,415.39378,380,967.501,166,587,087.72912,564,050.07564,222,746.63306,937,083.90
 加:营业外收入(元) 6,134,712.923,341,965.601,880,111.537,079,357.294,211,675.692,061,144.491,032,467.09
 减:营业外支出(元) 802,092.96410,156.09390,059.491,082,012.88850,214.62798,419.093,268.09
五、利润总额(元) 1,395,234,047.13843,476,224.90379,871,019.541,172,584,432.13915,925,511.14565,485,472.03307,966,282.90
 减:所得税费用(元) 167,750,307.9291,707,799.0743,508,035.66126,025,393.9896,982,323.2759,066,812.5035,624,006.37
六、净利润(元) 1,227,483,739.21751,768,425.83336,362,983.881,046,559,038.15818,943,187.87506,418,659.53272,342,276.53
(一)按经营持续性分类
  持续经营净利润(元) 1,227,483,739.21751,768,425.83336,362,983.881,046,559,038.15818,943,187.87506,418,659.53272,342,276.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,222,610,107.46751,520,366.10336,398,453.661,046,870,508.33820,787,080.17507,787,007.35273,145,267.99
  少数股东损益(元) 4,873,631.75248,059.73-35,469.78-311,470.18-1,843,892.30-1,368,347.82-802,991.46
 扣除非经常性损益后的净利润(元) 1,129,615,508.20687,800,441.58297,161,158.21971,342,995.20762,414,237.42467,629,052.04244,485,413.19
七、每股收益
 一、基本每股收益(元) 3.512.160.973.012.361.460.78
 二、稀释每股收益(元) 3.512.160.973.012.361.460.78
八、其他综合收益(元) -437,030.00-136,588.34-31,092.83-219,868.61-567,565.57-415,015.12-159,189.66
 归属于母公司股东的其他综合收益(元) -387,282.83-105,582.81-20,941.02-148,081.51-341,290.82-273,090.51-117,336.06
 归属于少数股东的其他综合收益(元) -49,747.17-31,005.53-10,151.81-71,787.10-226,274.75-141,924.61-41,853.60
九、综合收益总额(元) 1,227,046,709.21751,631,837.49336,331,891.051,046,339,169.54818,375,622.30506,003,644.41272,183,086.87
 归属于母公司所有者的综合收益总额(元) 1,222,222,824.63751,414,783.29336,377,512.641,046,722,426.82820,445,789.35507,513,916.84273,027,931.93
 归属于少数股东的综合收益总额(元) 4,823,884.58217,054.20-45,621.59-383,257.28-2,070,167.05-1,510,272.43-844,845.06
公告日期 2023-10-262023-08-292023-04-282023-04-282022-10-272022-08-112022-04-27
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