凯立新材 (688269.SH)

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利润表(凯立新材)

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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) 1,143,179,877.40812,448,045.42304,874,534.071,785,300,117.801,339,914,386.76969,614,891.40494,523,598.301,882,203,225.151,299,544,702.85846,863,947.59313,763,533.45
 营业收入(元) 1,143,179,877.40812,448,045.42304,874,534.071,785,300,117.801,339,914,386.76969,614,891.40494,523,598.301,882,203,225.151,299,544,702.85846,863,947.59313,763,533.45
二、营业总成本(元) 1,087,396,428.16774,611,538.17294,279,015.921,665,972,919.421,230,180,732.00868,165,551.55445,495,296.791,638,613,944.711,099,891,708.29699,693,156.23247,801,255.44
 营业成本(元) 1,013,884,858.48728,200,539.69272,471,428.611,571,240,971.551,161,087,643.33821,831,601.54421,766,464.341,543,994,442.051,030,892,490.40653,212,369.45227,083,766.03
 研发费用(元) 33,682,861.6722,120,503.7311,456,856.4050,099,788.2737,507,682.0624,881,814.5413,542,325.3157,119,905.2938,020,146.0625,537,152.8011,460,520.14
 营业税金及附加(元) 6,725,186.714,679,802.041,840,730.947,961,811.656,852,790.184,929,180.292,114,346.846,261,320.905,294,311.533,014,439.131,349,940.54
 销售费用(元) 7,065,002.753,986,043.171,913,338.879,228,977.976,431,235.324,532,758.222,135,311.708,748,290.816,994,650.304,611,167.082,343,005.81
 管理费用(元) 20,590,174.4813,568,276.686,019,554.4624,588,899.7416,382,959.7310,723,877.015,473,876.0722,846,988.5919,671,763.8513,289,019.015,673,519.84
 财务费用(元) 5,448,344.072,056,372.86577,106.642,852,470.241,918,421.381,266,319.95462,972.53-357,002.93-981,653.8529,008.76-109,496.92
  其中:利息费用(元) 6,680,529.883,073,851.421,126,399.655,196,214.363,977,536.172,951,721.971,502,517.643,832,834.092,389,730.542,196,656.72647,147.36
  其中:利息收入(元) 1,403,281.711,082,711.87580,008.682,437,141.542,153,995.961,787,980.311,080,518.814,014,832.033,119,951.001,834,405.70794,930.17
三、其他经营收益
 加:投资收益(元) 263,052.7321,191.46-----1,518,478.261,518,478.261,518,478.26243,478.26
 资产减值损失(元) -986,423.14-663,313.20-11,493.42-2,719,083.12-356,867.72-132,022.50--93,529.20-109,499.28-48,660.00-
 信用减值损失(元) -4,694,590.79-2,201,267.84-2,451,341.72-947,959.26-4,908,179.99-1,294,153.88-3,612,771.86-1,151,030.67-4,928,124.38-2,770,882.51-2,750,413.28
 其他收益(元) 18,901,142.5916,304,198.364,703,168.238,433,645.873,884,627.082,705,153.80718,468.054,375,580.652,266,691.541,110,353.39585,404.47
四、营业利润(元) 69,266,630.6351,297,316.0312,835,851.24124,093,801.87108,353,234.13102,728,317.2746,133,997.70248,238,779.48198,400,540.70146,980,080.5064,040,747.46
 加:营业外收入(元) 951,913.52513,281.4180,000.00117,917.35106,933.46104,294.3462,720.002,270,847.631,557,419.9650,260.00-
 减:营业外支出(元) 426,527.11384,308.58343,858.88708,837.32136,864.7239,409.1739,409.17818,675.42764,706.98662,602.13635,614.83
五、利润总额(元) 69,792,017.0451,426,288.8612,571,992.36123,502,881.90108,323,302.87102,793,202.4446,157,308.53249,690,951.69199,193,253.68146,367,738.3763,405,132.63
 减:所得税费用(元) 5,798,732.934,678,916.011,075,745.4310,626,624.8210,625,516.8611,657,236.694,897,361.9528,584,040.1724,073,372.9218,150,234.767,820,405.21
六、净利润(元) 63,993,284.1146,747,372.8511,496,246.93112,876,257.0897,697,786.0191,135,965.7541,259,946.58221,106,911.52175,119,880.76128,217,503.6155,584,727.42
(一)按经营持续性分类
  持续经营净利润(元) 63,993,284.1146,747,372.8511,496,246.93112,876,257.0897,697,786.0191,135,965.7541,259,946.58221,106,911.52175,119,880.76128,217,503.6155,584,727.42
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 64,040,796.3846,776,124.6111,496,890.98112,876,237.5697,697,786.0191,135,965.7541,259,946.58221,106,911.52175,119,880.76128,217,503.6155,584,727.42
  少数股东损益(元) -47,512.27-28,751.76-644.0519.52-------
 扣除非经常性损益后的净利润(元) 58,019,355.1342,552,326.998,237,700.00108,036,000.0094,421,294.5688,781,432.6340,629,434.53213,709,100.00170,361,680.40126,486,487.5255,420,449.71
七、每股收益
 一、基本每股收益(元) 0.490.360.090.860.750.700.321.691.881.370.60
 二、稀释每股收益(元) 0.490.360.090.860.750.700.321.691.881.370.60
八、其他综合收益(元) 1,172,833.91-1,156,576.52-677,062.71-2,799,368.41-2,131,256.18-1,569,480.15-405,527.6862,179.03-503,900.30-537,729.10-170,560.03
 归属于母公司股东的其他综合收益(元) 1,172,833.91-1,156,576.52-677,062.71-2,799,368.41-2,131,256.18-1,569,480.15-405,527.6862,179.03-503,900.30-537,729.10-170,560.03
九、综合收益总额(元) 65,166,118.0245,590,796.3310,819,184.22110,076,888.6795,566,529.8389,566,485.6040,854,418.90221,169,090.55174,615,980.46127,679,774.5155,414,167.39
 归属于母公司所有者的综合收益总额(元) 65,213,630.2945,619,548.0910,819,828.27110,076,869.1595,566,529.8389,566,485.6040,854,418.90221,169,090.55174,615,980.46127,679,774.5155,414,167.39
 归属于少数股东的综合收益总额(元) -47,512.27-28,751.76-644.0519.52-------
公告日期 2024-10-292024-08-162024-04-302024-04-302023-10-302023-08-292023-04-282023-03-252022-10-292022-08-262022-04-30
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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