快克智能 (603203.SH)

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利润表(快克智能)

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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
一、营业总收入(元) 593,359,650.40402,991,275.17216,349,392.20901,410,736.69663,412,633.04427,946,010.91205,017,734.47
 营业收入(元) 593,359,650.40402,991,275.17216,349,392.20901,410,736.69663,412,633.04427,946,010.91205,017,734.47
二、营业总成本(元) 451,483,898.90300,275,230.48164,859,147.23633,713,529.51440,576,508.87292,103,941.12146,896,515.96
 营业成本(元) 292,199,993.75197,130,564.13105,481,815.31433,432,356.40313,115,912.48204,826,659.6095,241,928.97
 研发费用(元) 86,111,974.7556,890,256.8228,606,172.97113,659,248.3082,543,352.7952,511,722.3822,978,554.52
 营业税金及附加(元) 4,278,127.552,492,878.921,857,389.648,900,101.825,721,594.523,446,653.791,775,265.56
 销售费用(元) 52,978,714.5934,164,494.2818,126,753.5470,734,174.0851,071,515.0432,820,184.9214,113,151.78
 管理费用(元) 28,267,749.9718,661,924.7812,282,450.6945,127,950.9832,564,612.7619,869,461.1711,700,814.44
 财务费用(元) -12,352,661.71-9,064,888.45-1,495,434.92-38,140,302.07-44,440,478.72-21,370,740.741,086,800.69
  其中:利息费用(元) 409,555.18507,016.02147,680.08722,979.79551,141.96345,691.39141,250.36
  其中:利息收入(元) 14,062,578.1611,108,968.146,578,135.086,126,721.414,150,678.102,637,944.59687,158.83
三、其他经营收益
 加:投资收益(元) 12,810,990.967,335,453.463,623,370.1619,513,780.5215,544,056.3614,048,266.835,730,933.59
 资产处置收益(元) -24,528.02-9,177.25-9,177.2540,899.22-253,754.44-105,465.95-
 资产减值损失(元) -970,680.93-591,918.41-27,935.06-2,026,930.59-1,006,147.80-792,500.97-
 信用减值损失(元) -1,730,452.96-398,717.13257,628.25-1,596,881.76-1,108,843.15343,384.91433,841.08
 其他收益(元) 18,764,182.3411,817,462.566,706,580.8723,412,937.3115,327,045.0510,008,253.455,599,816.24
四、营业利润(元) 170,725,262.89120,869,147.9262,040,711.94307,041,011.88251,338,480.19159,344,008.0669,885,809.42
 加:营业外收入(元) 49,142.887,938.6026,011.48431,100.22389,952.38349,699.08189,931.14
 减:营业外支出(元) 309,049.3760,539.0823,498.74755,667.9931,100.9320,560.614,875.00
五、利润总额(元) 170,465,356.40120,816,547.4462,043,224.68306,716,444.11251,697,331.64159,673,146.5370,070,865.56
 减:所得税费用(元) 15,414,535.1512,908,844.836,920,423.8132,100,589.2729,641,942.9518,539,050.358,903,181.70
六、净利润(元) 155,050,821.25107,907,702.6155,122,800.87274,615,854.84222,055,388.69141,134,096.1861,167,683.86
(一)按经营持续性分类
  持续经营净利润(元) 155,050,821.25107,907,702.6155,122,800.87274,615,854.84222,055,388.69141,134,096.1861,167,683.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 156,136,528.73108,607,585.4455,056,692.62273,380,105.53221,105,226.56140,237,151.3160,656,447.70
  少数股东损益(元) -1,085,707.48-699,882.8366,108.251,235,749.31950,162.13896,944.87511,236.16
 扣除非经常性损益后的净利润(元) 130,089,447.1392,745,495.2546,488,190.21237,284,869.34194,893,942.18119,671,693.9550,696,676.43
七、每股收益
 一、基本每股收益(元) 0.620.430.221.110.890.560.32
 二、稀释每股收益(元) 0.620.430.221.110.890.560.32
八、其他综合收益(元) -130,239.4952,889.96152,400.85221,909.63235,980.03-63,475.75-114,427.56
 归属于母公司股东的其他综合收益(元) -130,239.4952,889.96152,400.85221,909.63235,980.03-63,475.75-114,427.56
九、综合收益总额(元) 154,920,581.76107,455,737.8355,275,201.72274,837,764.47222,291,368.72141,070,620.4361,053,256.30
 归属于母公司所有者的综合收益总额(元) 156,006,289.24108,155,620.6655,209,093.47273,602,015.16221,341,206.59140,173,675.5660,542,020.14
 归属于少数股东的综合收益总额(元) -1,085,707.48-699,882.8366,108.251,235,749.31950,162.13896,944.87511,236.16
公告日期 2023-10-312023-08-302023-04-292023-04-292022-10-312022-08-302022-04-30
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