凯龙高科 (300912.SZ)

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利润表(凯龙高科)

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完整财报对比
2024年中报2024年一季报2023年年报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
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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
一、营业总收入(元) 339,764,493.78174,756,744.241,042,425,321.44793,079,051.14588,748,341.05316,598,101.62620,811,526.66490,380,525.25372,994,471.79250,822,516.08
 营业收入(元) 339,764,493.78174,756,744.241,042,425,321.44793,079,051.14588,748,341.05316,598,101.62620,811,526.66490,380,525.25372,994,471.79250,822,516.08
二、营业总成本(元) 412,462,645.99205,933,316.641,031,937,584.33797,374,501.75570,444,417.77314,594,804.96844,380,637.45596,595,402.21429,846,869.45270,488,047.77
 营业成本(元) 308,235,823.73152,265,726.96839,100,059.05645,500,044.89469,526,443.10268,145,456.31639,953,692.65473,393,171.72343,857,890.72219,733,357.33
 研发费用(元) 33,181,034.1016,324,825.7163,007,209.7754,172,327.0636,180,756.9916,528,370.0597,963,851.6953,284,554.3738,881,916.6824,428,056.32
 营业税金及附加(元) 3,944,692.132,548,401.337,742,189.415,239,957.403,007,719.831,635,817.784,068,961.783,030,603.612,012,454.481,034,662.87
 销售费用(元) 22,314,609.519,733,736.7835,322,716.1626,761,528.0218,493,362.368,575,596.0830,389,099.3521,448,922.4613,835,482.798,158,374.30
 管理费用(元) 40,864,676.3122,484,204.5074,508,878.6559,989,809.1339,527,739.5716,628,929.9862,208,930.7237,735,543.6826,475,928.9815,359,665.11
 财务费用(元) 3,921,810.212,576,421.3612,256,531.295,710,835.253,708,395.923,080,634.769,796,101.267,702,606.374,783,195.801,773,931.84
  其中:利息费用(元) 4,474,410.282,864,457.3112,232,621.976,568,105.557,008,332.863,331,524.599,963,593.477,929,322.785,254,383.981,813,409.85
  其中:利息收入(元) 821,773.98-398,247.24500,288.11832,355.49-3,685,890.43-376,244.94693,062.43909,890.18563,279.03-221,803.16
三、其他经营收益
 加:公允价值变动收益(元) -18,870,474.10-5,805,495.52-2,066,726.17-1,813,633.55-1,803,626.62110,083.59-37,158,918.08-36,051,820.42-18,356,483.23-3,316,846.92
 加:投资收益(元) -5,377,925.56-1,181,244.28-5,278,191.69-7,634,031.28-5,205,940.68-1,342,639.09-8,700.51-1,167,551.05-1,306,211.72-1,381,066.20
 资产处置收益(元) 65,095.7640,317.04235,989.43230,806.91544,949.12162,018.7636,224,054.4536,623,453.9836,438,439.4836,136,541.81
 资产减值损失(元) 263,611.23-3,389,470.42-13,538,161.16-1,538,772.49-465,415.163,175,410.48-13,901,754.62-2,269,614.98-544,879.75823,712.91
 信用减值损失(元) 2,844,392.951,212,301.48-8,262,987.16-6,201,573.96-9,528,482.83-4,728,895.67-24,127,148.014,287,753.05-969,187.54-3,720,360.66
 其他收益(元) 12,057,239.904,220,495.8918,715,151.6511,016,733.087,305,294.902,134,993.4817,341,364.0411,301,160.874,467,847.061,490,606.77
四、营业利润(元) -81,716,212.03-36,079,668.21292,812.01-10,235,921.909,150,702.011,514,268.21-245,200,213.52-93,491,495.51-37,122,873.3610,367,056.02
 加:营业外收入(元) 578,412.23153,602.388,408,903.87160,620.97160,620.9721,110.5490,356.8090,356.8090,356.8023,000.00
 减:营业外支出(元) 33,134.7615,387.991,412,395.88247,339.71238,339.71238,339.71320,404.6824,129.7214,129.7213,435.29
五、利润总额(元) -81,170,934.56-35,941,453.827,289,320.00-10,322,640.649,072,983.271,297,039.04-245,430,261.40-93,425,268.43-37,046,646.2810,376,620.73
 减:所得税费用(元) -3,482,401.41-2,989,149.51-1,524,246.04332,425.102,104,839.761,140,123.8028,783,683.35-13,694,888.90-5,327,306.361,600,935.43
六、净利润(元) -77,688,533.15-32,952,304.318,813,566.04-10,655,065.746,968,143.51156,915.24-274,213,944.75-79,730,379.53-31,719,339.928,775,685.30
(一)按经营持续性分类
  持续经营净利润(元) -77,688,533.15-32,952,304.318,813,566.04-10,655,065.746,968,143.51156,915.24-274,213,944.75-79,730,379.53-31,719,339.928,775,685.30
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -75,237,432.07-32,254,599.789,361,512.77-10,655,065.746,968,143.51156,915.24-274,213,944.75-79,730,379.53-31,719,339.928,775,685.30
  少数股东损益(元) -2,451,101.08-697,704.53-547,946.73-------
 扣除非经常性损益后的净利润(元) -64,735,771.50-27,816,759.40-5,222,988.97-17,935,555.722,394,771.91-2,417,642.07-296,626,303.46-94,820,935.64-53,665,404.36-23,768,294.31
七、每股收益
 一、基本每股收益(元) -0.65-0.280.08-0.090.06--2.45-0.71-0.280.08
 二、稀释每股收益(元) -0.65-0.280.08-0.090.06--2.45-0.71-0.280.08
九、综合收益总额(元) -77,688,533.15-32,952,304.318,813,566.04-10,655,065.746,968,143.51156,915.24-274,213,944.75-79,730,379.53-31,719,339.928,775,685.30
 归属于母公司所有者的综合收益总额(元) -75,237,432.07-32,254,599.789,361,512.77-10,655,065.746,968,143.51156,915.24-274,213,944.75-79,730,379.53-31,719,339.928,775,685.30
 归属于少数股东的综合收益总额(元) -2,451,101.08-697,704.53-547,946.73-------
公告日期 2024-08-292024-04-252024-04-252023-10-282023-08-302023-04-282023-04-262022-10-272022-08-302022-04-29
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