康莱股份 (830877.OC)

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利润表(康莱股份)

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完整财报对比
2023年中报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
报表类型 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) 70,151,652.13171,931,561.48131,850,639.9790,377,111.3656,774,851.16
 营业收入(元) 70,151,652.13171,931,561.48131,850,639.9790,377,111.3656,774,851.16
二、营业总成本(元) 62,980,346.62160,294,403.63115,289,203.2080,475,684.5647,933,918.20
 营业成本(元) 47,903,900.20125,926,858.2694,783,545.1865,532,369.8339,256,827.99
 研发费用(元) 2,820,325.516,963,504.494,442,890.013,116,896.961,284,210.04
 营业税金及附加(元) 881,529.781,620,243.891,370,446.53993,278.76621,544.26
 销售费用(元) 6,087,223.8811,383,243.037,897,963.975,655,265.143,140,356.69
 管理费用(元) 5,959,294.7516,571,562.859,845,324.136,566,240.553,157,585.44
 财务费用(元) -671,927.50-2,171,008.89-3,050,966.62-1,388,366.68473,393.78
  其中:利息费用(元) 219,506.14574,645.94451,324.68307,481.56141,746.00
  其中:利息收入(元) 59,248.16126,855.93109,648.7881,244.7846,205.47
三、其他经营收益
 加:公允价值变动收益(元) -1,937,033.54-25,676.33-243,221.40-81,160.1210,169.21
 资产处置收益(元) -4,413.714,413.714,413.71-
 资产减值损失(元) --71,965.61-8,741.94-19,045.44-
 信用减值损失(元) 361,559.51-305,001.27-158,578.41349,317.73-158,643.22
 其他收益(元) 229,599.603,680,624.383,063,653.401,908,415.07103,221.22
四、营业利润(元) 5,825,431.0814,919,552.7319,218,962.1312,063,367.758,795,680.17
 加:营业外收入(元) 1.0251,107.8713,839.0612,338.2910,495.16
 减:营业外支出(元) 15,186.22924,425.40736,633.0542,355.8075,406.17
五、利润总额(元) 5,810,245.8814,046,235.2018,496,168.1412,033,350.248,730,769.16
 减:所得税费用(元) 321,958.19928,425.692,936,180.771,811,112.761,279,991.09
六、净利润(元) 5,488,287.6913,117,809.5115,559,987.3710,222,237.487,450,778.07
(一)按经营持续性分类
  持续经营净利润(元) 5,488,287.6913,117,809.5115,559,987.3710,222,237.487,450,778.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,564,914.1912,374,711.2414,938,332.229,698,769.987,291,352.43
  少数股东损益(元) -76,626.50743,098.27621,655.15523,467.50159,425.64
 扣除非经常性损益后的净利润(元) 6,837,040.289,534,065.6113,315,454.228,019,845.197,263,245.19
七、每股收益
 一、基本每股收益(元) 0.090.200.250.160.12
 二、稀释每股收益(元) 0.090.200.250.160.12
九、综合收益总额(元) 5,488,287.6913,117,809.5115,559,987.3710,222,237.487,450,778.07
 归属于母公司所有者的综合收益总额(元) 5,564,914.1912,374,711.2414,938,332.229,698,769.987,291,352.43
 归属于少数股东的综合收益总额(元) -76,626.50743,098.27621,655.15523,467.50159,425.64
公告日期 2023-08-222023-04-212022-11-182022-08-232022-06-09
审计意见(境内) 标准无保留意见标准无保留意见
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