快可电子 (301278.SZ)

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利润表(快可电子)

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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前上市前
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) 990,125,645.29649,467,799.24304,175,666.881,099,635,320.27822,196,210.69541,114,464.51248,317,455.37
 营业收入(元) 990,125,645.29649,467,799.24304,175,666.881,099,635,320.27822,196,210.69541,114,464.51248,317,455.37
二、营业总成本(元) 822,752,870.93543,691,713.38261,326,792.38959,624,449.60715,932,211.81483,334,908.21222,632,848.00
 营业成本(元) 768,349,858.18511,823,608.94241,287,197.44894,213,120.29674,357,749.54456,510,327.90208,107,411.47
 研发费用(元) 35,402,698.0321,743,404.6810,117,992.4537,503,078.1129,026,024.6118,850,053.988,961,890.63
 营业税金及附加(元) 4,567,052.452,953,512.211,424,977.253,567,355.672,596,327.141,640,860.32644,721.51
 销售费用(元) 6,289,720.694,558,224.551,494,392.046,263,100.722,285,037.011,546,319.96646,833.01
 管理费用(元) 16,283,201.3211,902,357.965,490,792.7322,969,915.9014,506,334.457,147,270.003,655,400.17
 财务费用(元) -8,139,659.74-9,289,394.961,511,440.47-4,892,121.09-6,839,260.94-2,359,923.95616,591.21
  其中:利息费用(元) -----169,830.88-
  其中:利息收入(元) -787,845.79287,737.55--127,839.71-
三、其他经营收益
 加:公允价值变动收益(元) -1,427,213.30201,110.54646,027.40628,666.44--849,600.00-849,600.00
 加:投资收益(元) 11,740,997.174,511,718.601,527,044.362,115,362.63251,349.99780,483.33463,500.00
 资产处置收益(元) 787,777.01786,424.88214,497.62232,437.4413,578.79--
 资产减值损失(元) -6,682,496.32-6,930,347.46499,857.14-4,767,359.49-7,153,764.71-652,386.25-
 信用减值损失(元) -1,895,812.20-2,184,343.95-1,208,244.80-5,272,046.99--4,325,072.25-1,189,615.50
 其他收益(元) 2,471,851.09922,681.64196,477.892,587,583.742,398,583.792,278,917.90149,428.01
四、营业利润(元) 172,367,877.81103,083,330.1144,724,534.11135,535,514.44101,773,746.7455,011,899.0324,258,319.88
 加:营业外收入(元) 125,318.7981,779.9315,253.55141,875.4244,735.1230,580.1613,429.65
 减:营业外支出(元) 75,170.9030,348.601,000.0064,265.889,921.692,878.882,814.31
五、利润总额(元) 172,418,025.70103,134,761.4444,738,787.66135,613,123.98101,808,560.1755,039,600.3124,268,935.22
 减:所得税费用(元) 25,880,390.1315,527,218.396,214,753.9017,215,044.5514,561,498.177,980,048.833,399,228.66
六、净利润(元) 146,537,635.5787,607,543.0538,524,033.76118,398,079.4387,247,062.0047,059,551.4820,869,706.56
(一)按经营持续性分类
  持续经营净利润(元) 146,537,635.5787,607,543.0538,524,033.76118,398,079.4387,247,062.0047,059,551.4820,869,706.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 146,537,635.5787,607,543.0538,524,033.76118,398,079.4387,247,062.0047,059,551.4820,869,706.56
 扣除非经常性损益后的净利润(元) 135,127,257.6281,874,485.0136,315,478.06113,594,577.5184,952,705.5745,155,403.1221,060,300.00
七、每股收益
 一、基本每股收益(元) 1.761.050.602.221.750.98-
 二、稀释每股收益(元) 1.761.050.602.221.710.98-
八、其他综合收益(元) 1,492,742.40--38,484.642,197,904.664,173,129.981,016,630.73-
 归属于母公司股东的其他综合收益(元) 1,492,742.40--38,484.642,197,904.664,173,129.981,016,630.73-
九、综合收益总额(元) 148,030,377.9787,607,543.0538,485,549.12120,595,984.0991,420,191.9848,076,182.2120,869,706.56
 归属于母公司所有者的综合收益总额(元) 148,030,377.9787,607,543.0538,485,549.12120,595,984.0991,420,191.9848,076,182.2120,869,706.56
公告日期 2023-10-272023-08-252023-04-282023-04-242022-10-272022-08-302022-07-22
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