杰美特 (300868.SZ)

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利润表(杰美特)

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完整财报对比
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 557,529,646.75430,712,983.79211,011,725.88676,481,461.43467,092,697.46243,826,746.4691,749,654.00719,159,268.60552,917,151.59359,724,667.65183,853,853.83
 营业收入(元) 557,529,646.75430,712,983.79211,011,725.88676,481,461.43467,092,697.46243,826,746.4691,749,654.00719,159,268.60552,917,151.59359,724,667.65183,853,853.83
二、营业总成本(元) 566,457,819.47420,515,767.35205,715,151.30757,069,316.94505,127,341.62278,129,664.84113,719,853.37799,185,317.87580,888,539.80386,914,447.32201,172,947.31
 营业成本(元) 432,186,355.67332,816,908.57164,291,272.58556,171,513.38376,776,436.08199,660,886.8368,640,242.76579,544,241.57428,735,506.27279,383,542.00142,282,330.36
 研发费用(元) 33,171,667.3021,563,744.8011,068,118.5649,812,548.2034,502,017.4320,480,969.498,759,039.7747,327,505.7633,874,858.9718,061,885.257,965,261.33
 营业税金及附加(元) 2,836,917.102,043,634.101,001,473.293,159,344.551,926,690.17805,817.59202,826.902,178,288.281,617,389.661,099,564.21580,526.72
 销售费用(元) 49,356,906.6433,208,623.2715,197,614.7379,191,764.0451,785,628.2132,417,166.0816,862,352.19124,108,221.9495,136,810.4469,266,315.2136,283,383.25
 管理费用(元) 43,032,442.4829,802,583.2013,739,229.2867,982,308.9944,026,240.6630,414,719.2914,474,608.8256,767,717.9138,374,790.6025,195,086.4910,816,526.87
 财务费用(元) 5,873,530.281,080,273.41417,442.86751,837.78-3,889,670.93-5,649,894.444,780,782.93-10,740,657.59-16,850,816.14-6,091,945.843,244,918.78
  其中:利息费用(元) 3,761,609.932,859,273.651,508,284.354,623,694.333,746,200.782,659,265.171,046,729.408,197,496.916,365,290.844,420,092.212,182,219.87
  其中:利息收入(元) 382,261.04264,077.40105,477.99382,006.36279,152.53179,050.7778,489.901,434,485.811,218,691.61780,062.64228,192.77
三、其他经营收益
 加:公允价值变动收益(元) 26,764,066.2017,955,958.279,482,548.7938,019,883.4729,248,620.3520,789,817.0410,960,235.5747,650,658.3437,374,229.9524,260,086.463,318,600.04
 加:投资收益(元) -534,948.44-777,228.06-10,913.701,830,885.511,296,302.87421,372.49-35,299.011,744,358.02283,386.88407,257.418,588,487.01
 资产处置收益(元) 67,899.8867,899.88-587,923.03627,804.05-20,389.76-10,965.55-493,937.63-1,107,700.97-14,358.97-
 资产减值损失(元) -17,910,414.36-13,624,377.65-6,886,355.66-22,702,964.13-13,835,927.78-12,975,515.81-3,261,098.08-38,935,786.43-23,362,465.99-13,230,370.88-2,345,602.33
 信用减值损失(元) 5,036,165.261,447,093.44-1,129,134.55-31,494,733.01-5,992,569.45-6,199,946.10-413,870.85-66,516,537.00-9,030,165.26-3,682,573.49-88,707.52
 其他收益(元) 4,035,781.763,193,126.832,060,894.958,633,685.967,596,067.166,549,594.706,329,435.304,888,011.602,920,992.001,090,500.00819,560.97
四、营业利润(元) 8,530,377.5818,459,689.158,813,614.41-85,713,174.68-19,094,346.96-25,737,985.82-8,401,761.99-131,689,282.37-20,893,111.60-18,359,239.14-7,026,755.31
 加:营业外收入(元) 1,502,892.591,470,574.7419,868.1127,455.8923,906.8834,562.2830,082.9561,869.52674,723.03104,076.71138,192.27
 减:营业外支出(元) 1,262,794.451,025,400.698,842.803,852,261.07801,199.34691,797.3336,380.581,894,441.851,419,741.94329,384.3978,927.88
五、利润总额(元) 8,770,475.7218,904,863.208,824,639.72-89,537,979.86-19,871,639.42-26,395,220.87-8,408,059.62-133,521,854.70-21,638,130.51-18,584,546.82-6,967,490.92
 减:所得税费用(元) 1,744,805.421,970,546.38356,709.781,374,014.201,702,412.77493,794.881,115,004.91-15,959,781.03-4,500,541.45-1,677,640.472,112,606.78
六、净利润(元) 7,025,670.3016,934,316.828,467,929.94-90,911,994.06-21,574,052.19-26,889,015.75-9,523,064.53-117,562,073.67-17,137,589.06-16,906,906.35-9,080,097.70
(一)按经营持续性分类
  持续经营净利润(元) 7,025,670.3016,934,316.828,467,929.94-90,911,994.06-21,574,052.19-26,889,015.75-9,523,064.53-117,562,073.67-17,137,589.06-16,906,906.35-9,080,097.70
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,084,679.9618,632,654.379,019,110.62-91,622,868.58-22,492,457.09-27,340,645.64-9,367,188.80-115,920,263.70-15,882,063.95-16,382,016.49-9,080,097.70
  少数股东损益(元) -3,059,009.66-1,698,337.55-551,180.68710,874.52918,404.90451,629.89-155,875.73-1,641,809.97-1,255,525.11-524,889.86-
 扣除非经常性损益后的净利润(元) -19,130,313.18-1,817,568.35-1,363,449.29-133,350,871.66-52,955,938.33-49,205,345.18-23,409,909.96-157,788,660.28-47,127,014.73-36,927,972.77-19,347,865.07
七、每股收益
 一、基本每股收益(元) 0.080.150.07-0.73-0.18-0.21-0.07-0.92-0.12-0.13-0.07
 二、稀释每股收益(元) 0.080.150.07-0.73-0.18-0.21-0.07-0.92-0.12-0.13-0.07
八、其他综合收益(元) 256,239.91-282,671.94-376,652.29-593,523.39-1,094,610.61-1,278,126.47563,722.39-249,091.34-870,475.32-177,784.26-220,877.99
 归属于母公司股东的其他综合收益(元) 256,239.91-282,671.94-376,652.29-593,523.39-1,094,610.61-1,278,126.47563,722.39-249,091.34-870,475.32-177,784.26-220,877.99
九、综合收益总额(元) 7,281,910.2116,651,644.888,091,277.65-91,505,517.45-22,668,662.80-28,167,142.22-8,959,342.14-117,811,165.01-18,008,064.38-17,084,690.61-9,300,975.69
 归属于母公司所有者的综合收益总额(元) 10,340,919.8718,349,982.438,642,458.33-92,216,391.97-23,587,067.70-28,618,772.11-8,803,466.41-116,169,355.04-16,752,539.27-16,559,800.75-9,300,975.69
 归属于少数股东的综合收益总额(元) -3,059,009.66-1,698,337.55-551,180.68710,874.52918,404.90451,629.89-155,875.73-1,641,809.97-1,255,525.11-524,889.86-
公告日期 2024-10-252024-08-292024-04-252024-04-252023-10-282023-08-292023-04-262023-04-262022-10-252022-08-262022-04-20
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