金隅集团 (02009.HK)

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利润表(金隅集团)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
起始日期 2024-01-012024-01-012024-01-012023-01-012023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2024-09-302024-06-302024-03-312023-12-312023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表合并报表
报表年结日 12311231123112311231123112311231123112311231
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后上市后
原始币种 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
营业收入计算(元) 77,036,553,879.6945,562,407,331.7912,833,613,657.82107,955,679,558.0272,595,439,481.7549,136,301,172.1323,480,340,719.59102,822,162,096.9179,575,999,015.1455,033,121,530.8923,084,249,338.47
销售成本(元) -69,312,779,063.72-40,982,650,674.45-12,326,821,803.47-95,971,802,978.31-64,743,116,856.04-43,624,250,774.73-21,313,864,931.17-87,466,652,954.39-67,074,543,278.06-46,646,807,462.05-19,709,415,876.63
毛利计算(元) 7,723,774,815.974,579,756,657.34506,791,854.3511,983,876,579.717,852,322,625.715,512,050,397.402,166,475,788.4215,355,509,142.5212,501,455,737.088,386,314,068.843,374,833,461.84
其他收入(元) 858,611,361.43499,695,464.90438,995,664.871,025,629,737.90717,132,777.68487,068,223.32144,389,173.451,238,288,042.341,987,226,452.111,692,927,329.7198,049,829.00
销售及分销成本(元) -1,695,409,334.51-1,115,344,204.47-514,761,295.93-2,397,957,824.88-1,828,078,677.80-1,140,672,621.36-582,874,333.57-2,369,961,081.83-1,754,260,914.46-1,130,350,447.37-610,955,120.10
行政开支(元) -4,720,319,046.13-3,379,050,662.91-1,586,340,132.35-6,565,649,925.72-4,348,360,131.96-3,267,483,302.50-1,480,982,885.45-6,958,247,987.11-4,780,697,944.04-3,224,908,186.31-1,540,375,516.41
研发费用(元) -555,502,594.23-301,293,426.83-133,094,160.20-530,171,118.93-475,976,199.08-260,995,648.21-104,336,088.54-410,138,865.07-423,209,477.17-196,413,341.28-76,886,385.31
其他支出(元) -35,223,068.76-20,416,312.00-6,326,413.87-176,349,091.38-83,761,569.40-51,210,116.46-33,530,661.72-177,455,035.22-167,678,267.07-65,014,011.07-18,419,128.02
资产减值损失(元) 282,018,245.59-388,408,737.8338,376,058.45-1,982,623,184.91-50,983,321.26-150,144,287.64-20,835,720.48-1,281,231,352.34-190,537,492.60-112,217,432.4010,812,526.17
重估盈余(元) 224,694,182.94210,055,644.0823,947,521.091,166,742,940.79338,620,251.95336,701,770.5513,100,359.13583,061,237.73320,782,232.07308,853,821.234,073,176.41
出售资产之溢利(元) 1,014,507,164.02999,789,339.8845,783,380.061,148,782,645.98650,487,464.47619,723,080.46172,526,401.701,306,717,424.5145,560,437.0844,535,928.04151,368,890.06
经营溢利计算(元) 3,097,151,726.321,084,783,762.16-1,186,627,523.533,672,280,758.562,771,403,220.312,085,037,495.56273,932,032.947,286,541,525.537,538,640,763.005,703,727,729.391,392,501,733.64
财务成本(元) -2,284,292,971.21-1,584,491,885.65-780,830,847.88-2,275,478,938.02-2,076,079,518.34-1,295,006,381.58-695,236,675.95-2,687,945,567.39-1,975,189,395.24-1,515,177,756.22-569,491,010.79
影响税前利润的其他项目(元) -801,758,838.96-570,745,602.12-19,672,144.88-1,096,415,083.87-591,355,484.84-364,349,273.53-304,270,535.10-1,273,573,647.58-1,112,557,252.18-814,069,108.33-506,364,559.16
税前利润(元) 11,099,916.15-1,070,453,725.61-1,987,130,516.29300,386,736.67103,968,217.13425,681,840.45-725,575,178.113,325,022,310.564,450,894,115.583,374,480,864.84316,646,163.69
所得税(元) -876,717,839.17-679,089,039.98-93,259,201.32-1,587,793,238.16-522,845,406.48-411,023,101.69-117,576,133.75-1,585,135,234.13-1,356,799,659.99-954,983,191.31-152,819,722.49
净利润(元) -865,617,923.02-1,749,542,765.59-2,080,389,717.61-1,287,406,501.49-418,877,189.3514,658,738.76-843,151,311.861,739,887,076.433,094,094,455.592,419,497,673.53163,826,441.20
 本公司拥有人应占净利润(元) -436,544,760.35-806,672,814.70-1,308,584,185.5525,262,828.5910,614,681.60410,060,289.04-331,649,114.851,212,673,549.712,329,308,190.391,835,550,026.15275,674,941.62
 非控股权益应占净利润(元) -429,073,162.67-942,869,950.89-771,805,532.06-1,312,669,330.08-429,491,870.95-395,401,550.28-511,502,197.01527,213,526.72764,786,265.20583,947,647.38-111,848,500.42
每股收益
 基本每股收益(元) -0.04-0.12-0.12----0.030.110.220.130.03
 稀释每股收益(元) -0.04-0.12-0.12----0.030.110.220.130.03
其他全面收益(元) -19,009,100.76-126,289,897.07-9,271,176.02-100,366,290.04-41,819,516.45-38,148,589.37-17,778,549.60-140,146,117.20-211,084,304.80-82,550,921.12-12,652,497.42
全面收益总额(元) -884,627,023.78-1,875,832,662.66-2,089,660,893.63-1,387,772,791.53-460,696,705.80-23,489,850.61-860,929,861.461,599,740,959.232,883,010,150.792,336,946,752.41151,173,943.78
 本公司拥有人应占全面收益总额(元) -448,332,375.12-876,497,814.65-1,313,572,448.33-28,677,223.04-6,312,532.31406,069,157.74-341,427,953.381,155,764,672.532,215,697,127.621,791,102,777.14268,695,140.89
 非控股权益应占全面收益总额(元) -436,294,648.66-999,334,848.01-776,088,445.30-1,359,095,568.49-454,384,173.50-429,559,008.35-519,501,908.08443,976,286.70667,313,023.17545,843,975.27-117,521,197.11
公告日期 2024-10-302024-09-192024-04-292024-04-192023-10-272023-09-082023-04-272023-04-182022-10-282022-09-122022-04-27
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