泰凯英 (874194.OC)

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利润表(泰凯英)

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完整财报对比
2024年中报2023年年报2023年三季报2023年中报2022年年报
上市前/上市后 上市后上市前上市前上市前上市前
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) 1,087,471,582.612,031,377,120.271,558,592,806.09972,287,747.891,803,430,417.45
 营业收入(元) 1,087,471,582.612,031,377,120.271,558,592,806.09972,287,747.891,803,430,417.45
二、营业总成本(元) 990,540,146.121,846,459,655.521,399,947,237.17874,886,826.581,660,996,212.88
 营业成本(元) 865,097,192.411,615,462,078.541,236,031,294.31771,978,315.801,454,564,612.47
 研发费用(元) 24,978,620.1441,877,759.0728,623,890.4618,526,850.1932,016,979.17
 营业税金及附加(元) 1,166,508.532,977,952.992,569,674.481,538,244.362,418,750.85
 销售费用(元) 71,310,963.39130,687,293.9195,443,208.1461,516,227.77119,108,571.31
 管理费用(元) 32,208,418.3466,541,041.9346,367,453.7433,081,637.3057,860,431.16
 财务费用(元) -4,221,556.69-11,086,470.92-9,088,283.96-11,754,448.84-4,973,132.08
  其中:利息费用(元) 320,377.93381,413.17189,728.1394,567.706,776,012.63
  其中:利息收入(元) 2,723,953.143,318,354.982,023,882.651,231,485.971,382,100.28
三、其他经营收益
 加:公允价值变动收益(元) --301,731.09--106,093.02
 加:投资收益(元) -1,134.00-351,608.73-308,316.23-304,057.90-425,404.38
 资产处置收益(元) -145,557.98145,557.98--
 资产减值损失(元) -132,220.18-1,692,507.42-2,000,119.30-332,697.81-3,476,392.47
 信用减值损失(元) -2,202,986.96-7,469,089.21-8,805,447.32-7,935,740.40928,388.74
 其他收益(元) 4,721,403.193,081,219.732,807,883.712,003,506.711,630,047.27
四、营业利润(元) 99,316,498.54178,631,037.10150,786,858.8590,831,931.91140,984,750.71
 加:营业外收入(元) -1.210.800.801,709.16
 减:营业外支出(元) 30,140.06651,087.6950,979.8850,773.961,602,342.15
五、利润总额(元) 99,286,358.48177,979,950.62150,735,879.7790,781,158.75139,384,117.72
 减:所得税费用(元) 20,093,922.6440,051,028.3234,139,530.5419,518,928.4531,039,995.75
六、净利润(元) 79,192,435.84137,928,922.30116,596,349.2371,262,230.30108,344,121.97
  其中:被合并方在合并前实现利润(元) ----6,374,891.96
(一)按经营持续性分类
  持续经营净利润(元) 79,192,435.84137,928,922.30116,596,349.2371,262,230.30108,344,121.97
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 79,192,435.84137,928,922.30116,596,349.2371,262,230.30108,344,121.97
 扣除非经常性损益后的净利润(元) 74,849,072.04136,045,762.21114,176,844.04-103,785,135.61
七、每股收益
 一、基本每股收益(元) 0.450.780.660.400.73
 二、稀释每股收益(元) 0.450.780.660.400.73
八、其他综合收益(元) 1,060,320.37-717,391.42-364,003.40355,857.371,855,136.76
 归属于母公司股东的其他综合收益(元) 1,060,320.37-717,391.42-364,003.40355,857.371,855,136.76
九、综合收益总额(元) 80,252,756.21137,211,530.88116,232,345.8371,618,087.67110,199,258.73
 归属于母公司所有者的综合收益总额(元) 80,252,756.21137,211,530.88116,232,345.8371,618,087.67110,199,258.73
公告日期 2024-08-232024-05-312024-03-292024-08-232024-03-29
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标准无保留意见
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