吉宏股份

- 002803

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
吉宏股份(002803) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入493,061.99314,419.92137,600.82537,588.36393,649.71
营业收入493,061.99314,419.92137,600.82537,588.36393,649.71
二、营业总成本456,602.93292,404.85129,146.42508,773.75371,709.48
营业成本259,863.61166,858.2074,822.73318,852.98233,839.11
营业税金及附加1,083.53716.32374.491,360.83985.40
销售费用169,592.87107,919.1844,873.46157,518.02114,197.76
管理费用14,972.7410,165.284,924.3015,414.3610,606.84
财务费用829.57-9.65839.18776.41814.10
研发费用10,260.616,755.523,312.2614,851.1711,266.27
资产减值损失----------
公允价值变动收益------1.78--
投资收益-712.22-709.13-356.06-1,464.15-475.74
其中:对联营企业和合营企业的投资收益-984.12-829.47-365.25-486.50-475.74
汇兑收益----------
三、营业利润35,223.9320,631.198,446.0121,441.5123,257.93
加:营业外收入35.3622.5436.5047.2791.69
减:营业外支出50.1752.611.7199.8696.54
其中:非流动资产处置损失----------
四、利润总额35,209.1220,601.128,480.8021,388.9323,253.07
减:所得税费用4,711.752,937.521,762.544,231.074,127.48
五、净利润30,497.3717,663.606,718.2617,157.8619,125.59
归属于母公司所有者的净利润32,071.3818,945.027,043.0818,397.9919,869.48
少数股东损益-1,574.01-1,281.42-324.82-1,240.13-743.89
六、每股收益
基本每股收益(元/股)0.85000.50000.19000.48000.5300
稀释每股收益(元/股)0.85000.50000.19000.48000.5300
七、其他综合收益359.99294.42239.68251.49775.76
八、综合收益总额30,857.3617,958.026,957.9417,409.3419,901.35
归属于母公司所有者的综合收益总额32,436.0819,243.037,279.9618,646.8720,638.41
归属于少数股东的综合收益总额-1,578.73-1,285.00-322.02-1,237.53-737.06
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