吉鑫科技 (601218.SH)

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利润表(吉鑫科技)

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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
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
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) 580,345,840.03236,690,683.091,389,746,735.52976,834,300.97566,620,422.19235,724,974.171,761,775,538.651,253,088,174.56731,524,791.71335,480,828.39
 营业收入(元) 580,345,840.03236,690,683.091,389,746,735.52976,834,300.97566,620,422.19235,724,974.171,761,775,538.651,253,088,174.56731,524,791.71335,480,828.39
二、营业总成本(元) 522,751,144.49217,870,220.311,197,189,915.66861,370,388.77497,877,664.15222,557,609.921,594,483,525.161,151,832,088.54651,685,893.45312,906,827.69
 营业成本(元) 471,074,790.33193,996,571.501,057,630,139.04753,362,988.18426,468,825.29183,067,239.861,448,590,795.181,034,530,004.18577,657,471.38273,694,876.83
 研发费用(元) 17,393,172.706,815,134.1343,598,671.2441,540,865.6830,706,025.3214,261,048.3546,419,703.4040,663,854.5124,639,338.1910,927,888.42
 营业税金及附加(元) 5,951,329.862,866,399.4418,116,499.1814,212,459.668,605,356.304,899,699.0918,787,594.9410,893,788.357,097,684.803,102,683.11
 销售费用(元) 3,782,428.921,610,149.528,942,027.325,707,775.312,751,914.291,213,286.5310,391,977.148,932,604.015,225,171.002,921,480.17
 管理费用(元) 15,869,896.417,689,640.8250,975,119.7738,009,634.1126,528,160.6213,209,540.0855,970,367.8839,546,223.4026,801,613.7214,091,074.60
 财务费用(元) 8,679,526.274,892,324.9017,927,459.118,536,665.832,817,382.335,906,796.0114,323,086.6217,265,614.0910,264,614.368,168,824.56
  其中:利息费用(元) 11,196,555.395,691,846.9328,156,519.2919,569,211.9513,563,958.107,585,426.9729,389,808.7622,334,878.8214,572,457.477,517,641.55
  其中:利息收入(元) 3,858,873.392,821,497.965,240,185.207,757,101.833,797,334.102,313,542.997,419,311.675,384,921.903,447,900.97999,978.19
三、其他经营收益
 加:公允价值变动收益(元) 1,359,629.69996,109.59693,367.09-------
 加:投资收益(元) 8,496,653.742,325,000.0015,165,729.87146,729.40-1,197,643.86165,427.9116,489,361.6412,008,365.248,344,460.413,271,153.56
  其中:对联营企业和合营企业的投资收益(元) -249,471.34-1,559,148.7596,729.40-1,247,643.86165,427.9113,631,032.789,150,036.385,114,612.112,485,620.56
 资产处置收益(元) 87,233.9831,436.991,100,526.5948.0648.06-177.35-32,833.98-32,833.98-12,813.63-
 资产减值损失(元) -4,696,776.89-3,936,776.89-18,640,340.38675,663.75675,663.75-899,600.10-19,144,637.91---
 信用减值损失(元) -25,515,672.80-3,858,079.60-54,545,049.37-12,857,559.64-11,091,703.351,200,465.8811,572,249.84-13,251,746.72-19,106,669.99-1,390,433.05
 其他收益(元) 1,445,490.731,313,989.296,790,087.26799,135.59572,235.59552,161.921,906,627.121,312,644.73846,393.73732,152.43
四、营业利润(元) 38,771,253.9915,692,142.16143,121,140.92104,227,929.3657,701,358.2314,185,642.51178,082,780.20101,292,515.2969,910,268.7825,186,873.64
 加:营业外收入(元) 502,749.83521,258.164,877,312.864,590,718.813,371,832.001,226,924.803,950,197.563,728,088.293,599,108.663,596,733.96
 减:营业外支出(元) 140,239.56187.984,124,679.85480,596.03168,822.18579,539.418,774,267.19491,270.86287,227.4572,448.05
五、利润总额(元) 39,133,764.2616,213,212.34143,873,773.93108,338,052.1460,904,368.0514,833,027.90173,258,710.57104,529,332.7273,222,149.9928,711,159.55
 减:所得税费用(元) 5,657,558.843,901,352.2412,641,358.7014,989,588.957,666,983.094,677,094.4918,535,133.369,165,097.614,586,531.243,528,593.55
六、净利润(元) 33,476,205.4212,311,860.10131,232,415.2393,348,463.1953,237,384.9610,155,933.41154,723,577.2195,364,235.1168,635,618.7525,182,566.00
(一)按经营持续性分类
  持续经营净利润(元) 33,476,205.4212,311,860.10131,232,415.2393,348,463.1953,237,384.9610,155,933.41154,723,577.2195,364,235.1168,635,618.7525,182,566.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 33,539,057.1912,338,148.53131,294,974.0593,643,074.4253,452,184.9610,221,479.20155,332,037.5695,951,280.8569,156,759.3725,389,328.05
  少数股东损益(元) -62,851.77-26,288.43-62,558.82-294,611.23-214,800.00-65,545.79-608,460.35-587,045.74-521,140.62-206,762.05
 扣除非经常性损益后的净利润(元) 24,525,175.3510,821,821.21122,157,130.5187,390,102.9448,041,479.638,896,686.76153,430,094.5586,205,342.6564,492,090.0619,391,175.26
七、每股收益
 一、基本每股收益(元) 0.030.010.140.100.060.010.160.100.070.03
 二、稀释每股收益(元) 0.030.010.130.100.050.010.160.100.070.03
九、综合收益总额(元) 33,476,205.4212,311,860.10131,232,415.2393,348,463.1953,237,384.9610,155,933.41154,723,577.2195,364,235.1168,635,618.7525,182,566.00
 归属于母公司所有者的综合收益总额(元) 33,539,057.1912,338,148.53131,294,974.0593,643,074.4253,452,184.9610,221,479.20155,332,037.5695,951,280.8569,156,759.3725,389,328.05
 归属于少数股东的综合收益总额(元) -62,851.77-26,288.43-62,558.82-294,611.23-214,800.00-65,545.79-608,460.35-587,045.74-521,140.62-206,762.05
公告日期 2024-08-302024-04-272024-03-162023-10-312023-08-312023-04-292023-04-082022-10-282022-08-052022-04-16
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