开尔新材

- 300234

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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 
开尔新材(300234) 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32,357.5122,065.277,484.1070,374.5744,690.07
营业收入32,357.5122,065.277,484.1070,374.5744,690.07
二、营业总成本30,420.2820,494.417,395.8263,696.5541,474.27
营业成本22,541.9714,941.694,784.6552,410.9834,105.78
营业税金及附加377.90260.40126.22614.07457.76
销售费用1,270.93811.78357.602,106.551,335.01
管理费用4,611.343,262.571,470.185,926.283,905.66
财务费用-236.95-43.3345.85-275.06-304.72
研发费用1,855.081,261.30611.322,913.721,974.79
资产减值损失----------
公允价值变动收益132.5993.5662.41-61.334.30
投资收益53.1419.15-5.23112.74112.18
其中:对联营企业和合营企业的投资收益-0.04-2.09-0.61-7.39-0.03
汇兑收益----------
三、营业利润4,160.983,115.911,283.518,353.593,508.77
加:营业外收入89.0181.721.01176.99179.94
减:营业外支出169.8725.8112.81111.8270.14
其中:非流动资产处置损失----------
四、利润总额4,080.123,171.821,271.718,418.763,618.57
减:所得税费用458.69344.14140.891,167.3980.86
五、净利润3,621.432,827.681,130.827,251.373,537.71
归属于母公司所有者的净利润3,630.892,787.651,071.237,300.463,432.89
少数股东损益-9.4640.0259.60-49.08104.82
六、每股收益
基本每股收益(元/股)0.07220.05540.02000.15000.0700
稀释每股收益(元/股)0.07220.05540.02000.15000.0700
七、其他综合收益-85.42-100.6762.63-274.60-315.13
八、综合收益总额3,536.012,727.011,193.456,976.783,222.58
归属于母公司所有者的综合收益总额3,571.102,717.181,115.077,108.243,212.30
归属于少数股东的综合收益总额-35.099.8278.38-131.4610.28
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