克来机电 (603960.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(克来机电)

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
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) 413,230,450.44264,038,258.75117,066,506.29677,275,697.65450,770,909.67201,195,284.0397,582,950.31
 营业收入(元) 413,230,450.44264,038,258.75117,066,506.29677,275,697.65450,770,909.67201,195,284.0397,582,950.31
二、营业总成本(元) 372,647,016.51239,703,111.24109,761,122.60611,906,044.79419,882,982.87212,905,021.23101,856,534.60
 营业成本(元) 312,314,241.56198,367,978.8389,548,162.23514,834,953.66350,897,956.09171,900,402.8482,181,304.88
 研发费用(元) 26,152,459.7017,565,807.517,915,790.1945,078,979.1231,588,964.2916,379,677.329,130,452.48
 营业税金及附加(元) 3,554,901.062,221,893.271,265,605.503,943,471.802,444,099.712,109,076.971,025,864.37
 销售费用(元) 5,945,068.954,224,599.782,134,016.876,724,478.674,864,482.483,140,878.081,706,239.70
 管理费用(元) 27,795,197.1919,212,702.409,618,659.7445,275,186.2533,497,032.0321,668,169.838,952,666.94
 财务费用(元) -3,114,851.95-1,889,870.55-721,111.93-3,951,024.71-3,409,551.73-2,293,183.81-1,139,993.77
  其中:利息费用(元) 155,152.56465,027.47227,535.421,024,583.64755,250.03607,500.00361,321.73
  其中:利息收入(元) -3,566,572.31-2,383,143.52-972,215.87-5,036,240.72-4,205,456.43-2,931,922.78-794,272.21
三、其他经营收益
 加:投资收益(元) 688,957.21245,649.94263,503.03665,399.87-79,983.4950,618.17-74,769.16
  其中:对联营企业和合营企业的投资收益(元) 575,980.37125,165.59143,018.68421,787.53-79,983.4950,618.17-74,769.16
 资产处置收益(元) 306,428.29286,289.77287,932.775,249.914,089.223,900.19-
 资产减值损失(元) 727,597.08757,863.85652,224.59-10,244,495.29200,356.08-357,169.45-475,019.31
 信用减值损失(元) 3,473,839.374,884,228.055,007,900.96-4,778,521.89-4,304,114.31418,016.502,807,273.60
 其他收益(元) ---3,902,841.441,150,342.741,107,308.77257,158.73
四、营业利润(元) 45,780,255.8830,509,179.1213,516,945.0454,920,126.9027,858,617.04-10,487,063.02-1,758,940.43
 加:营业外收入(元) 2,130,175.801,630,016.711,167,721.9017,090,815.314,943,981.434,717,509.482,519,750.43
 减:营业外支出(元) 114,532.88100,590.83-181,354.10164,282.86113,578.1662,481.16
五、利润总额(元) 47,795,898.8032,038,605.0014,684,666.9471,829,588.1132,638,315.61-5,883,131.70698,328.84
 减:所得税费用(元) 4,940,546.972,945,371.991,723,904.094,315,552.922,423,622.4610,509.17401,786.06
六、净利润(元) 42,855,351.8329,093,233.0112,960,762.8567,514,035.1930,214,693.15-5,893,640.87296,542.78
(一)按经营持续性分类
  持续经营净利润(元) 42,855,351.8329,093,233.0112,960,762.8567,514,035.1930,214,693.15-5,893,640.87296,542.78
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 42,855,374.3329,093,233.0112,960,762.8564,422,436.8425,336,119.94-5,753,848.28285,791.40
  少数股东损益(元) -22.50--3,091,598.354,878,573.21-139,792.5910,751.38
 扣除非经常性损益后的净利润(元) 40,927,763.4427,574,091.6411,621,359.7149,957,905.3321,284,881.31-9,661,189.08-1,793,571.49
七、每股收益
 一、基本每股收益(元) 0.160.110.050.250.10-0.02-
 二、稀释每股收益(元) 0.160.110.050.250.10-0.02-
九、综合收益总额(元) 42,855,351.8329,093,233.0112,960,762.8567,514,035.1930,214,693.15-5,893,640.87296,542.78
 归属于母公司所有者的综合收益总额(元) 42,855,374.3329,093,233.0112,960,762.8564,422,436.8425,336,119.94-5,753,848.28285,791.40
 归属于少数股东的综合收益总额(元) -22.50--3,091,598.354,878,573.21-139,792.5910,751.38
公告日期 2023-10-282023-08-302023-04-292023-04-292022-10-282022-08-272022-04-29
审计意见(境内) 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