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
2022年中报2022年一季报2021年年报2021年中报2021年一季报2020年年报2020年中报
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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
一、营业总收入(元) 541,114,464.51248,317,455.37735,868,802.98313,570,600.19123,108,574.21503,345,297.87213,427,717.79
 营业收入(元) 541,114,464.51248,317,455.37735,868,802.98313,570,600.19123,108,574.21503,345,297.87213,427,717.79
二、营业总成本(元) 483,334,908.21222,632,848.00662,417,423.65281,782,008.23109,205,993.32431,886,295.48178,625,954.36
 营业成本(元) 456,510,327.90208,107,411.47600,736,828.88252,325,864.9396,672,560.19378,376,607.14159,199,787.95
 研发费用(元) 18,850,053.988,961,890.6328,129,690.4915,331,563.106,178,118.0925,735,811.2410,710,409.60
 营业税金及附加(元) 1,640,860.32644,721.512,068,123.24797,437.23194,812.372,621,459.931,267,849.46
 销售费用(元) 1,546,319.96646,833.0113,803,789.705,258,874.462,228,362.3910,623,490.874,014,369.63
 管理费用(元) 7,147,270.003,655,400.1715,702,589.466,970,640.223,073,470.3110,361,720.223,857,693.47
 财务费用(元) -2,359,923.95616,591.211,976,401.881,097,628.29858,669.974,167,206.08-424,155.75
  其中:利息费用(元) 169,830.88-273,557.57141,572.19---
  其中:利息收入(元) 127,839.71-168,743.51102,082.58-306,399.9488,521.34
三、其他经营收益
 加:公允价值变动收益(元) -849,600.00-849,600.0014,983.32-607,583.35-1,222,375.684,313,416.68-624,541.83
 加:投资收益(元) 780,483.33463,500.001,861,567.781,334,641.67950,560.551,913,205.571,037,613.89
 资产处置收益(元) ---10,695.66-380.56308.25-31,099.24-
 资产减值损失(元) -652,386.25------
 信用减值损失(元) -4,325,072.25-1,189,615.50-5,528,964.62-816,686.22-953,833.48-6,920,327.61-2,541,937.24
 其他收益(元) 2,278,917.90149,428.012,457,421.171,764,292.14164,292.141,336,310.73699,698.74
四、营业利润(元) 55,011,899.0324,258,319.8872,245,691.3233,462,875.6412,841,532.6772,070,508.5233,372,596.99
 加:营业外收入(元) 30,580.1613,429.651,200.001,200.006,287.78304,069.07133,070.03
 减:营业外支出(元) 2,878.882,814.31755,325.58618,450.871,263.62743,553.26767,601.91
五、利润总额(元) 55,039,600.3124,268,935.2271,491,565.7432,845,624.7712,846,556.8371,631,024.3332,738,065.11
 减:所得税费用(元) 7,980,048.833,399,228.666,640,597.985,036,822.421,591,702.457,904,387.635,314,199.85
六、净利润(元) 47,059,551.4820,869,706.5664,850,967.7627,808,802.3511,254,854.3863,726,636.7027,423,865.26
(一)按经营持续性分类
  持续经营净利润(元) 47,059,551.4820,869,706.5664,850,967.7627,808,802.3511,254,854.3863,726,636.7027,423,865.26
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 47,059,551.4820,869,706.5664,850,967.7627,808,802.3511,254,854.3863,726,636.7027,423,865.26
 扣除非经常性损益后的净利润(元) 45,155,403.1221,060,300.0061,820,100.0026,220,000.0011,345,200.0057,692,800.0026,943,400.00
七、每股收益
 一、基本每股收益(元) 0.98-1.350.58-1.330.57
 二、稀释每股收益(元) 0.98-1.350.58-1.330.57
八、其他综合收益(元) 1,016,630.73--366,065.77-40,308.17--918,548.03191,275.22
 归属于母公司股东的其他综合收益(元) 1,016,630.73--366,065.77-40,308.17--918,548.03191,275.22
九、综合收益总额(元) 48,076,182.2120,869,706.5664,484,901.9927,768,494.1811,254,854.3862,808,088.6727,615,140.48
 归属于母公司所有者的综合收益总额(元) 48,076,182.2120,869,706.5664,484,901.9927,768,494.1811,254,854.3862,808,088.6727,615,140.48
公告日期 2022-08-302022-07-222022-03-312021-09-302022-07-222021-06-292020-11-10
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见标准无保留意见
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