凯格精机 (301338.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(凯格精机)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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
上市前/上市后 上市前上市前上市前上市前上市前上市前上市前
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) 396,534,473.80159,593,193.18797,353,713.93382,806,887.66161,125,681.10595,219,189.47225,639,968.80
 营业收入(元) 396,534,473.80159,593,193.18797,353,713.93382,806,887.66161,125,681.10595,219,189.47225,639,968.80
二、营业总成本(元) 331,301,822.21139,542,951.52689,211,520.65321,020,514.89130,621,302.55509,457,473.03190,633,766.18
 营业成本(元) 222,990,929.6589,929,480.37479,074,377.74230,802,405.6192,543,841.85347,909,436.87128,977,682.41
 研发费用(元) 31,658,633.3814,631,583.7054,272,589.9422,161,011.257,880,675.6039,442,553.9716,415,420.61
 营业税金及附加(元) 2,933,185.521,178,930.495,457,488.722,505,697.87850,539.614,733,521.612,016,309.79
 销售费用(元) 56,662,168.7324,215,945.61102,642,212.5644,824,955.9021,259,523.7168,139,371.5525,003,125.52
 管理费用(元) 21,467,347.889,930,803.5946,298,658.8019,474,818.288,091,630.4642,651,376.8717,867,619.70
 财务费用(元) -4,410,442.95-343,792.241,466,192.891,251,625.98-4,908.686,581,212.16353,608.15
  其中:利息费用(元) -155,154.0410,637.84302,825.67373,684.65271,493.761,893,213.351,193,639.17
  其中:利息收入(元) 1,683,715.56756,228.91911,822.20170,956.3485,618.23225,749.7685,642.80
三、其他经营收益
 加:投资收益(元) 1,090,781.56218,178.826,894,649.083,536,312.441,590,123.603,466,600.241,046,903.41
 资产减值损失(元) -794,422.1775,783.53-2,679,770.60-827,027.51--39,467.61-327,512.58
 信用减值损失(元) -4,864,150.17-690,480.38-7,309,560.69-4,094,560.92-2,651,138.51-9,273,782.62-2,697,408.70
 其他收益(元) 8,805,378.301,880,970.2817,326,191.595,161,077.463,144,739.5816,006,973.026,577,375.99
四、营业利润(元) 69,470,239.1121,534,693.91122,373,702.6665,562,174.2432,588,103.2295,922,039.4739,605,560.74
 加:营业外收入(元) 108,915.34495.003,107,624.6637,837.8750.2624,750.615,260.98
 减:营业外支出(元) 14,777.883,255.5745,814.4638,870.481,000.0011,365.5610,301.46
五、利润总额(元) 69,564,376.5721,531,933.34125,435,512.8665,561,141.6332,587,153.4895,935,424.5239,600,520.26
 减:所得税费用(元) 6,001,420.441,202,398.9912,253,281.377,007,710.963,757,705.7310,591,697.743,710,588.69
六、净利润(元) 63,562,956.1320,329,534.35113,182,231.4958,553,430.6728,829,447.7585,343,726.7835,889,931.57
(一)按经营持续性分类
  持续经营净利润(元) 63,562,956.1320,329,534.35113,182,231.4958,553,430.6728,829,447.7585,343,726.7835,889,931.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 62,197,148.2320,084,171.86112,092,898.9057,458,487.3928,688,281.2384,186,409.7534,651,849.67
  少数股东损益(元) 1,365,807.90245,362.491,089,332.591,094,943.28141,166.521,157,317.031,238,081.90
 扣除非经常性损益后的净利润(元) 60,341,143.3419,420,500.00101,553,400.0054,087,300.0027,109,400.0080,913,200.0033,682,700.00
七、每股收益
 一、基本每股收益(元) 1.090.351.971.010.501.570.69
 二、稀释每股收益(元) 1.090.351.971.010.501.570.69
八、其他综合收益(元) 383,223.16-92,135.08-741,111.11-448,753.42-177,253.92-733,172.47-284,834.85
 归属于母公司股东的其他综合收益(元) 240,786.38-59,521.61-484,834.38-292,704.65-118,103.41-496,961.86-192,833.74
 归属于少数股东的其他综合收益(元) 142,436.78-32,613.47-256,276.73-156,048.77-59,150.51-236,210.61-92,001.11
九、综合收益总额(元) 63,946,179.2920,237,399.27112,441,120.3858,104,677.2528,652,193.8384,610,554.3135,605,096.72
 归属于母公司所有者的综合收益总额(元) 62,437,934.6120,024,650.25111,608,064.5257,165,782.7428,570,177.8283,689,447.8934,459,015.93
 归属于少数股东的综合收益总额(元) 1,508,244.68212,749.02833,055.86938,894.5182,016.01921,106.421,146,080.79
公告日期 2022-08-292022-07-272022-03-302021-09-152022-07-272021-06-212020-11-25
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
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院