嘉必优 (688089.SH)

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利润表(嘉必优)

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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) 324,828,476.58198,760,872.5487,762,301.30433,424,477.65273,244,476.30171,148,120.9875,542,426.37
 营业收入(元) 324,828,476.58198,760,872.5487,762,301.30433,424,477.65273,244,476.30171,148,120.9875,542,426.37
二、营业总成本(元) 269,292,040.97165,234,590.6679,711,183.07336,625,232.98210,886,748.75129,993,056.8662,145,043.67
 营业成本(元) 191,073,750.32117,184,214.3054,093,812.29250,765,393.11150,605,087.5893,341,429.0639,709,020.98
 研发费用(元) 28,210,281.1217,833,916.897,517,071.8732,296,449.1326,333,080.2914,669,411.926,121,712.21
 营业税金及附加(元) 3,950,839.202,013,675.951,035,735.474,556,934.092,624,662.961,102,940.54354,939.79
 销售费用(元) 19,442,228.8912,661,064.156,342,588.2424,809,565.4819,417,805.0112,674,656.376,796,440.32
 管理费用(元) 29,510,343.5518,895,178.789,070,609.6739,509,743.1428,594,347.2317,725,667.188,445,211.62
 财务费用(元) -2,895,402.11-3,353,459.411,651,365.53-15,312,851.97-16,688,234.32-9,521,048.21717,718.75
  其中:利息费用(元) 483,927.33406,088.26269,958.20366,111.13581,636.35581,636.35-
  其中:利息收入(元) 1,714,689.581,346,249.441,380,078.515,437,240.212,322,190.472,322,190.471,027,909.90
三、其他经营收益
 加:公允价值变动收益(元) -417,706.11-1,115,125.42-436,535.58-5,108,257.21-3,807,594.05-2,527,331.35244,781.36
 加:投资收益(元) 3,877,095.673,627,413.941,842,325.251,686,782.517,435,351.723,308,617.182,222,620.70
  其中:对联营企业和合营企业的投资收益(元) -700,777.42-486,958.32--6,788,470.11-984,955.21-984,955.21-
 资产处置收益(元) 46,345.9946,345.99-2,116.88---
 资产减值损失(元) -6,485,475.83-4,828,880.32127,491.43-35,276,870.23-361,059.64-48,659.7318,284.60
 信用减值损失(元) -5,432,759.80-3,083,276.90952,562.94-15,666,610.221,771,094.921,101,049.532,958,937.30
 其他收益(元) 3,114,414.351,025,514.97547,438.008,651,114.983,710,021.922,752,632.85670,160.74
四、营业利润(元) 50,238,349.8829,198,274.1411,084,400.2751,087,521.3871,105,542.4245,741,372.6019,512,167.40
 加:营业外收入(元) 18,340,147.5412,084,005.556,183,227.1931,397,743.6619,064,437.8512,517,441.416,024,551.60
 减:营业外支出(元) 2,995,767.132,470,906.881,057,020.784,345,270.282,332,941.461,494,790.21295,405.55
五、利润总额(元) 65,582,730.2938,811,372.8116,210,606.6878,139,994.7687,837,038.8156,764,023.8025,241,313.45
 减:所得税费用(元) 8,455,711.206,036,390.402,680,730.1216,553,736.3912,532,811.128,797,235.083,227,826.55
六、净利润(元) 57,127,019.0932,774,982.4113,529,876.5661,586,258.3775,304,227.6947,966,788.7222,013,486.90
(一)按经营持续性分类
  持续经营净利润(元) 57,127,019.0932,774,982.4113,529,876.5661,586,258.3775,304,227.6947,966,788.7222,013,486.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 60,414,285.9634,846,989.4514,307,104.2864,372,884.9177,865,756.9050,023,996.9023,224,988.14
  少数股东损益(元) -3,287,266.87-2,072,007.04-777,227.72-2,786,626.54-2,561,529.21-2,057,208.18-1,211,501.24
 扣除非经常性损益后的净利润(元) 41,051,378.7822,791,932.637,302,325.1630,738,811.9554,924,127.4535,892,316.0914,031,578.96
七、每股收益
 一、基本每股收益(元) 0.360.210.120.540.650.420.19
 二、稀释每股收益(元) 0.360.210.120.540.650.420.19
八、其他综合收益(元) -14,131.82-16,644.45--43,235.78-24,761.70-24,761.70-480,047.86
 归属于母公司股东的其他综合收益(元) -14,131.82-16,644.45--43,235.78-24,761.70-24,761.70-480,047.86
九、综合收益总额(元) 57,112,887.2732,758,337.9613,529,876.5661,543,022.5975,279,465.9947,942,027.0221,533,439.04
 归属于母公司所有者的综合收益总额(元) 60,400,154.1434,830,345.0014,307,104.2864,329,649.1377,840,995.2049,999,235.2022,744,940.28
 归属于少数股东的综合收益总额(元) -3,287,266.87-2,072,007.04-777,227.72-2,786,626.54-2,561,529.21-2,057,208.18-1,211,501.24
公告日期 2023-10-282023-08-262023-04-282023-04-142022-10-252022-08-172022-04-30
审计意见(境内) 标准无保留意见
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