吉翔股份 (603399.SH)

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利润表(吉翔股份)

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完整财报对比
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 3,824,192,702.892,126,722,069.85713,092,954.533,860,927,087.812,960,037,391.131,806,458,151.35737,247,697.48
 营业收入(元) 3,824,192,702.892,126,722,069.85713,092,954.533,860,927,087.812,960,037,391.131,806,458,151.35737,247,697.48
二、营业总成本(元) 3,559,764,640.692,110,304,823.51705,633,524.373,755,180,905.042,874,501,266.461,795,102,900.80728,478,595.82
 营业成本(元) 3,389,914,795.532,015,846,216.43662,302,628.883,601,965,065.682,752,280,549.871,712,697,248.17687,996,388.63
 研发费用(元) 20,749,189.516,037,162.061,523,770.651,947,753.551,370,061.55896,226.171,080,663.66
 营业税金及附加(元) 26,276,304.4119,988,509.719,275,037.4027,282,325.1813,413,431.0711,164,521.998,572,195.80
 销售费用(元) 3,931,566.401,966,700.05861,547.376,339,636.3112,486,404.197,387,723.18786,267.06
 管理费用(元) 103,625,911.6953,548,204.1022,230,964.2886,870,821.2963,396,188.2341,425,199.5219,790,148.80
 财务费用(元) 15,266,873.1512,918,031.169,439,575.7930,775,303.0331,554,631.5521,531,981.7710,252,931.87
  其中:利息费用(元) 31,198,741.6617,881,103.2911,594,107.8445,136,503.6834,573,392.8321,870,671.0611,224,450.59
  其中:利息收入(元) 10,528,881.044,576,550.572,585,893.5011,491,562.051,461,027.73488,382.253,680,336.19
三、其他经营收益
 加:投资收益(元) 37,778,155.33------
 资产处置收益(元) 2,358,007.432,169,113.301,883,808.84149,585.89105,149.41105,149.41116,119.83
 资产减值损失(元) -74,576,943.60-38,279,008.13-9,608,785.99-64,695,861.16-28,343,437.72-8,640,094.75-4,203,855.58
 信用减值损失(元) 11,620,986.521,203,233.787,015,497.79875,928.72-4,864,653.335,664,534.682,068,794.64
 其他收益(元) 3,942,826.511,340,328.1896,822.78124,321.2690,449.5881,306.3381,290.45
四、营业利润(元) 245,551,094.39-17,149,086.536,846,773.5842,200,157.4852,523,632.618,566,146.226,831,451.00
 加:营业外收入(元) 3,809,413.861,505,271.33767,596.553,237,596.522,264,698.601,523,917.41770,598.68
 减:营业外支出(元) 3,540,012.191,350,136.6465,407.008,215,373.941,005,773.58337,631.0834,924.85
五、利润总额(元) 245,820,496.06-16,993,951.847,548,963.1337,222,380.0653,782,557.639,752,432.557,567,124.83
 减:所得税费用(元) 41,010,999.957,033,684.285,605,180.1925,170,182.0911,140,313.865,200,076.704,955,304.02
六、净利润(元) 204,809,496.11-24,027,636.121,943,782.9412,052,197.9742,642,243.774,552,355.852,611,820.81
(一)按经营持续性分类
  持续经营净利润(元) 204,809,496.11-24,027,636.121,943,782.9412,052,197.9742,642,243.774,552,355.852,611,820.81
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 146,697,110.92-30,073,223.111,943,928.7816,461,460.7442,900,545.874,733,059.122,688,691.09
  少数股东损益(元) 58,112,385.196,045,586.99-145.84-4,409,262.77-258,302.10-180,703.27-76,870.28
 扣除非经常性损益后的净利润(元) 110,528,519.44-33,479,524.17-1,863,271.5313,321,189.0541,781,833.883,700,855.462,013,733.93
七、每股收益
 一、基本每股收益(元) 0.29-0.06-0.030.080.010.01
 二、稀释每股收益(元) 0.29-0.06-0.030.080.010.01
九、综合收益总额(元) 204,809,496.11-24,027,636.121,943,782.9412,052,197.9742,642,243.774,552,355.852,611,820.81
 归属于母公司所有者的综合收益总额(元) 146,697,110.92-30,073,223.111,943,928.7816,461,460.7442,900,545.874,733,059.122,688,691.09
 归属于少数股东的综合收益总额(元) 58,112,385.196,045,586.99-145.84-4,409,262.77-258,302.10-180,703.27-76,870.28
公告日期 2022-10-312022-08-082022-04-302022-04-302021-10-302021-08-312021-04-30
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