柯力传感 (603662.SH)

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利润表(柯力传感)

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完整财报对比
2024年三季报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
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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 918,764,697.58555,268,323.48248,326,603.281,072,180,742.92805,728,922.62507,468,801.25219,966,481.251,060,502,208.58802,134,911.58506,346,664.48201,073,478.47
 营业收入(元) 918,764,697.58555,268,323.48248,326,603.281,072,180,742.92805,728,922.62507,468,801.25219,966,481.251,060,502,208.58802,134,911.58506,346,664.48201,073,478.47
二、营业总成本(元) 744,463,686.69449,302,685.28206,705,087.27866,205,876.88635,543,308.78406,721,448.67188,614,401.88873,112,445.24650,926,229.46416,549,628.64177,881,889.97
 营业成本(元) 520,731,287.15314,141,770.49140,664,704.42610,650,700.77453,900,367.91291,097,624.89130,266,933.35633,804,151.59476,212,408.46309,332,971.12127,540,291.01
 研发费用(元) 78,028,838.3348,007,641.0621,814,731.1297,874,185.4465,061,494.9643,033,474.0720,827,576.5184,942,046.0354,142,653.0034,213,620.1915,165,424.57
 营业税金及附加(元) 8,267,664.684,677,734.722,038,536.7212,614,717.617,597,799.264,550,167.041,997,241.3411,679,371.687,663,161.354,645,239.181,683,950.89
 销售费用(元) 57,904,874.7434,912,865.8118,328,814.7154,720,357.7044,084,502.2028,411,722.1913,111,666.5257,343,962.8846,675,288.4527,664,367.6114,560,506.64
 管理费用(元) 66,772,737.9040,970,156.6121,447,901.1874,008,896.1657,645,977.2135,848,205.6718,912,954.7274,918,502.9358,454,994.5935,347,143.1015,827,361.89
 财务费用(元) 12,758,283.896,592,516.592,410,399.1216,337,019.207,253,167.243,780,254.813,498,029.4410,424,410.147,777,723.615,346,287.443,104,354.97
  其中:利息费用(元) 17,158,975.7710,576,084.363,879,852.1820,540,371.1613,813,688.728,181,002.62-17,510,155.5113,670,567.878,925,977.99-
  其中:利息收入(元) 3,316,326.762,125,703.65546,281.131,573,196.512,361,420.691,707,100.19-2,692,920.24684,636.641,134,826.17-
三、其他经营收益
 加:公允价值变动收益(元) -19,849,137.87-11,755,970.49-12,264,722.0462,682,697.834,692,352.5812,563,798.269,844,374.9118,294,061.0814,720,552.429,707,356.61-4,222,054.12
 加:投资收益(元) 46,613,467.7223,582,446.8410,228,783.0172,304,005.1950,229,485.0229,721,434.3210,613,556.4745,299,366.9434,168,872.0324,833,034.358,005,725.18
  其中:对联营企业和合营企业的投资收益(元) 1,700,431.23713,926.07-320,738.662,796,213.252,388,266.571,579,455.07-1,136,739.421,737,837.201,132,949.94-
 资产处置收益(元) 2,228,747.491,728,001.70637,717.152,217,587.93937,719.17--209,392.6473,071.3344,383.896,736.76
 资产减值损失(元) 461,420.97548,108.00-514,623.53-5,016,794.81-196,806.61-346,706.2537,801.18-8,976,387.5749,518.37-157,783.85-
 信用减值损失(元) -1,776,203.25-2,718,572.08442,270.05-2,787,969.08-840,307.30714,498.371,950,134.94-7,195.92-48,651.27-191,285.14631,179.72
 其他收益(元) 30,848,605.3621,380,614.4210,664,553.2443,599,414.7729,251,625.0521,500,836.2710,766,821.6163,517,124.8029,925,180.9622,952,201.1810,566,414.04
四、营业利润(元) 232,827,911.31138,730,266.5950,815,493.89378,973,807.87254,259,681.75164,901,213.5564,564,768.48305,726,125.31230,097,225.96146,984,942.8838,179,590.08
 加:营业外收入(元) 691,717.25242,507.4379,350.72903,131.69981,454.861,430,557.701,082,936.04792,699.911,404,915.701,086,841.11833,641.90
 减:营业外支出(元) 1,013,183.39402,654.02285,203.302,394,570.941,450,781.611,390,476.6279,940.81360,915.74346,955.32221,461.55116,519.07
五、利润总额(元) 232,506,445.17138,570,120.0050,609,641.31377,482,368.62253,790,355.00164,941,294.6365,567,763.71306,157,909.48231,155,186.34147,850,322.4438,896,712.91
 减:所得税费用(元) 14,935,741.067,819,045.40191,183.6042,190,622.2823,759,810.2915,882,466.597,258,955.8830,566,657.2723,147,288.2214,968,278.023,339,635.25
六、净利润(元) 217,570,704.11130,751,074.6050,418,457.71335,291,746.34230,030,544.71149,058,828.0458,308,807.83275,591,252.21208,007,898.12132,882,044.4235,557,077.66
(一)按经营持续性分类
  持续经营净利润(元) 217,570,704.11130,751,074.6050,418,457.71335,291,746.34230,030,544.71149,058,828.0458,308,807.83275,591,252.21208,007,898.12132,882,044.4235,557,077.66
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 190,624,727.24116,829,842.1543,021,686.12312,430,840.16213,554,801.75140,037,257.4455,966,226.13260,240,359.33196,427,883.45127,237,700.6134,970,002.36
  少数股东损益(元) 26,945,976.8713,921,232.457,396,771.5922,860,906.1816,475,742.969,021,570.602,342,581.7015,350,892.8811,580,014.675,644,343.81587,075.30
 扣除非经常性损益后的净利润(元) 158,957,264.9699,988,929.3238,758,220.76174,032,109.70153,328,397.2594,573,376.7531,954,621.17166,614,951.00138,120,675.8083,703,351.3024,076,032.81
七、每股收益
 一、基本每股收益(元) 0.680.410.151.100.750.490.200.920.820.540.15
 二、稀释每股收益(元) 0.680.410.151.100.750.490.200.920.820.540.15
九、综合收益总额(元) 217,570,704.11130,751,074.6050,418,457.71335,291,746.34230,030,544.71149,058,828.0458,308,807.83275,591,252.21208,007,898.12132,882,044.4235,557,077.66
 归属于母公司所有者的综合收益总额(元) 190,624,727.24116,829,842.1543,021,686.12312,430,840.16213,554,801.75140,037,257.4455,966,226.13260,240,359.33196,427,883.45127,237,700.6134,970,002.36
 归属于少数股东的综合收益总额(元) 26,945,976.8713,921,232.457,396,771.5922,860,906.1816,475,742.969,021,570.602,342,581.7015,350,892.8811,580,014.675,644,343.81587,075.30
公告日期 2024-10-302024-08-302024-04-302024-04-302023-10-312023-08-292023-04-282023-04-282022-10-282022-08-262022-04-28
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