上海凯宝

- 300039

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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 
上海凯宝(300039) 利润表
单位:万元
报表日期2023-03-312022-12-312022-09-302022-06-302022-03-31
一、营业总收入45,938.75111,885.0580,001.3154,017.1734,381.78
营业收入45,938.75111,885.0580,001.3154,017.1734,381.78
二、营业总成本36,451.7988,777.5966,004.3344,359.1027,015.32
营业成本8,951.8324,757.3017,214.2412,244.597,135.08
营业税金及附加714.031,691.511,145.54817.48523.25
销售费用23,646.0055,428.6942,934.7927,714.7017,911.12
管理费用1,625.455,857.083,922.122,630.121,264.29
财务费用-893.16-4,253.53-2,821.58-1,540.49-820.18
研发费用2,407.645,296.563,609.222,492.701,001.77
资产减值损失----------
公允价值变动收益352.42-134.09-609.86-258.83-84.93
投资收益217.13-524.97336.05112.2531.63
其中:对联营企业和合营企业的投资收益---895.54------
汇兑收益----------
三、营业利润9,596.7122,836.6814,431.8810,034.566,873.17
加:营业外收入--5.082.592.532.36
减:营业外支出10.00222.6659.8327.4027.40
其中:非流动资产处置损失----------
四、利润总额9,586.7122,619.0914,374.6410,009.696,848.13
减:所得税费用1,574.893,610.622,570.241,782.391,133.86
五、净利润8,011.8119,008.4811,804.408,227.305,714.27
归属于母公司所有者的净利润8,017.8919,080.4511,861.248,277.705,763.64
少数股东损益-6.07-71.97-56.84-50.40-49.37
六、每股收益
基本每股收益(元/股)0.07670.18240.11340.07910.0551
稀释每股收益(元/股)0.07670.18240.11340.07910.0551
七、其他综合收益27,370.8450,844.7358,531.00133,845.2510,834.31
八、综合收益总额35,382.6569,853.2170,335.40142,072.5516,548.58
归属于母公司所有者的综合收益总额35,388.7369,925.1870,392.24142,122.9516,597.95
归属于少数股东的综合收益总额-6.07-71.97-56.84-50.40-49.37
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