金圆股份 (000546.SZ)

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利润表(单季度)(金圆股份)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
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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
一、营业总收入(元) 1,857,946,444.181,689,315,739.32944,161,665.591,303,321,516.77623,920,777.57146,070,854.47770,308,733.641,223,073,464.661,583,583,116.301,805,549,585.55998,037,680.48
 营业收入(元) 1,857,946,444.181,689,315,739.32944,161,665.591,303,321,516.77623,920,777.57146,070,854.47770,308,733.641,223,073,464.661,583,583,116.301,805,549,585.55998,037,680.48
二、营业总成本(元) 1,949,706,003.011,725,192,624.16955,255,698.081,316,320,727.60634,112,476.29167,517,076.14860,329,786.991,531,077,457.201,691,084,353.311,783,360,763.721,113,882,499.16
 营业成本(元) 1,897,892,605.331,657,260,016.85907,517,303.051,298,305,642.89570,642,770.42116,023,838.18811,954,209.041,483,558,136.061,532,090,353.491,619,778,553.97964,105,695.64
 研发费用(元) 762,545.19809,686.54783,892.442,357,383.51876,062.10-695,647.54-4,118,407.2043,885,410.1542,906,500.9334,801,449.53
 营业税金及附加(元) 8,874,854.4712,518,760.286,643,948.8011,325,589.085,284,334.174,086,811.214,749,495.0712,292,922.9212,507,503.107,348,606.1413,687,889.57
 销售费用(元) 6,760,352.467,979,336.692,125,712.1714,292,543.8910,143,142.315,927,924.376,888,403.6527,886,528.8924,358,397.3425,700,900.6915,308,706.87
 管理费用(元) 35,697,326.6453,416,613.8247,221,062.544,661,644.6161,167,134.7663,339,158.2743,308,249.4120,400,637.4780,460,335.3168,200,253.7961,711,927.68
 财务费用(元) -281,681.08-6,791,790.02-9,036,220.92-14,622,076.38-14,000,967.47-21,860,655.89-7,266,217.72-8,942,360.94-2,217,646.0819,425,948.2024,266,829.87
  其中:利息费用(元) 1,327,518.02----------
  其中:利息收入(元) 6,922,318.41----------
 资产减值损失(元) -29,417,439.31---593,969,098.20-43,288,590.07---219,007,033.66-7,855,897.02-2,595,282.06
 信用减值损失(元) 2,111,524.61-1,448,838.11229,105.03-17,197,924.9967,832.254,380,036.375,871,111.45-87,053,356.01-5,208,842.52-2,015,795.2914,577,904.76
三、其他经营收益
 加:公允价值变动收益(元) 733,028.77---3,013,356.95-1,178,629.51726,460.00-4,584,623.277,885,640.00-6,072,040.00-1,653,230.00
 加:投资收益(元) 257,734.85191,715,372.911,241.01563,693.367,975.99-7,056,114.3213,133,699.7229,360,415.20274,883,008.966,390,148.351,671,605.58
 资产处置收益(元) 32,969.561,610,468.63195,350.42-1,039,582.90972,800.95-1,140,145.0037,037.9618,872,869.36-19,595,283.56-1,997,886.544,512.50
 其他收益(元) 38,595,394.2832,660,980.7828,657,957.9544,332,217.98-4,006,932.34909,903.966,472,306.5416,819,789.7012,048,808.694,649,796.1135,128,866.60
四、营业利润(元) -79,446,346.07154,171,545.2317,989,621.92-583,323,262.53-56,438,611.94-40,967,608.11-63,780,437.68-553,595,931.22162,512,094.5630,998,941.48-68,710,441.30
 加:营业外收入(元) 3,216,572.42224,326.02411,203.91-25,785,558.71316,091.7614,837,630.6618,878,071.1019,611,247.0810,044,413.053,838,098.8155,678,012.21
 减:营业外支出(元) 466,718.201,812,250.5037,682.4716,259,225.74573,073.86162,878.82673,242.3917,910,688.857,271,405.976,955,039.051,884,129.14
五、利润总额(元) -76,696,491.85152,583,620.7518,363,143.36-625,368,046.98-56,695,594.04-26,292,856.27-45,575,608.97-551,895,372.99165,285,101.6427,882,001.24-14,916,558.23
 减:所得税费用(元) 3,221,006.1110,520,511.533,991,150.7212,200,201.856,765,407.747,276,929.26162,426.1845,638,814.3942,570,366.955,084,052.10973,143.18
六、净利润(元) -79,917,497.96142,063,109.2214,371,992.64-637,568,248.83-63,461,001.78-33,569,785.53-45,738,035.15-597,534,187.38122,714,734.6922,797,949.14-15,889,701.41
(一)按经营持续性分类
  持续经营净利润(元) -79,917,497.96142,063,109.2214,371,992.64-637,568,248.83-63,461,001.78-33,569,785.53-45,738,035.15-342,829,221.20-116,457,752.9322,797,949.14-15,889,701.41
  终止经营净利润(元) --------254,704,966.18---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -57,440,180.23150,755,457.4423,070,341.96-602,521,606.34-44,644,876.56-16,287,327.45-14,873,807.25-435,348,542.17200,463,514.9638,662,244.73-14,374,401.04
  少数股东损益(元) -22,477,317.73-8,692,348.22-8,698,349.32-35,046,642.49-18,816,125.22-17,282,458.08-30,864,227.90-162,185,645.21-77,748,780.27-15,864,295.59-1,515,300.37
 扣除非经常性损益后的净利润(元) -87,645,616.44-73,314,031.82-6,056,650.79-610,806,571.96-64,483,758.77-35,551,295.09-45,806,740.37-472,414,262.93-44,526,203.3432,123,428.38-46,208,924.74
七、每股收益
 一、基本每股收益(元) -0.080.200.03-0.77-0.06-0.02-0.02-0.560.260.05-0.02
 二、稀释每股收益(元) -0.080.200.03-0.77-0.06-0.02-0.02-0.560.260.05-0.02
八、其他综合收益(元) -749,981.2130,131.60422,772.31-573,414.42-124,450.51969,629.40-251,280.24-612,599.08---
 归属于母公司股东的其他综合收益(元) -814,465.0970,350.81259,433.08-474,396.13-144,447.611,086,875.36-251,280.24-559,914.40---
 归属于少数股东的其他综合收益(元) 64,483.88-40,219.21163,339.23-99,018.2919,997.10------
九、综合收益总额(元) -80,667,479.17142,093,240.8214,794,764.95-638,141,663.25-63,585,452.29-32,600,156.13-45,989,315.39-598,146,786.46125,257,385.9722,797,949.14-15,889,701.41
 归属于母公司所有者的综合收益总额(元) -58,254,645.32150,825,808.2523,329,775.04-602,996,002.47-44,789,324.17-15,200,452.09-15,125,087.49-435,908,456.57203,006,166.2438,662,244.73-14,374,401.04
 归属于少数股东的综合收益总额(元) -22,412,833.85-8,732,567.43-8,535,010.09-35,145,660.78-18,796,128.12-17,399,704.04-30,864,227.90-162,238,329.89-77,748,780.27-15,864,295.59-1,515,300.37
公告日期 2024-10-312024-08-222024-04-302024-04-242023-10-272023-08-252023-04-292023-04-292022-10-272022-08-252022-04-15
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