陕西金叶 (000812.SZ)

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利润表(单季度)(陕西金叶)

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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
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
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) 362,919,926.79365,903,995.97329,943,173.34335,903,762.42316,339,280.62298,154,510.13288,215,371.69355,672,660.71311,518,501.26327,562,343.61295,606,129.86
 营业收入(元) 362,919,926.79365,903,995.97329,943,173.34335,903,762.42316,339,280.62298,154,510.13288,215,371.69355,672,660.71311,518,501.26327,562,343.61295,606,129.86
二、营业总成本(元) 358,761,694.02322,913,429.54304,587,842.00304,608,228.59311,230,762.48274,734,066.92270,698,632.25347,039,495.01301,562,934.72319,697,471.89267,371,680.26
 营业成本(元) 272,196,306.57254,457,320.23236,236,813.37247,881,247.94241,303,965.89201,186,069.95204,267,453.48261,480,317.93234,758,147.65248,088,981.75204,008,016.72
 研发费用(元) 9,405,893.5711,183,832.218,956,487.5410,084,133.148,677,456.079,748,255.829,899,128.038,334,087.928,973,290.4210,982,597.0612,029,555.25
 营业税金及附加(元) 3,693,232.551,598,171.941,931,785.032,882,178.442,166,407.062,305,416.912,089,810.733,020,905.542,200,144.492,595,592.411,880,757.01
 销售费用(元) 14,697,195.776,159,885.598,887,767.457,566,243.177,019,095.045,984,130.315,795,020.3410,641,725.866,282,688.008,333,416.5510,845,361.42
 管理费用(元) 31,226,139.8227,270,905.8629,256,257.3519,873,326.0332,504,691.1733,033,372.8327,754,138.5343,119,672.0232,989,464.6531,533,954.0426,333,399.12
 财务费用(元) 27,542,925.7422,243,313.7119,318,731.2616,321,099.8719,559,147.2522,476,821.1020,893,081.1420,442,785.7416,359,199.5118,162,930.0812,274,590.74
  其中:利息费用(元) 25,125,058.4019,045,011.1616,264,586.2512,937,234.3917,087,740.4216,109,290.5818,939,880.2513,478,468.4314,619,218.4414,829,485.9311,484,240.92
  其中:利息收入(元) 185,246.49124,233.22134,945.40451,831.49238,441.70345,070.53587,459.423,692,545.47-338,869.39-894,888.65-461,564.56
 资产减值损失(元) -554,234.13---17,830,931.29----2,369,761.4366,547.67--
 信用减值损失(元) -6,171,113.281,779,120.17-906,058.92-8,788,770.50-5,699,166.95476,499.521,288,681.601,292,133.86-5,225,630.484,702,481.36-20,974,511.96
三、其他经营收益
 加:投资收益(元) -52,543.121,212,574.91-7,677.97-1,519,719.2812,805.484,515,112.17-17,073.76-186,992.366,876.2122,194,581.841,404,333.33
  其中:对联营企业和合营企业的投资收益(元) -52,543.12-20,788.39-7,677.97-1,350,185.712,884.49--17,073.762,567.286,875.21-75.611,404,333.33
 资产处置收益(元) ------9,737.12-8,563.4555,558.26805,051.002,477.88
 其他收益(元) 3,640,913.421,404,118.334,496,354.345,751,232.512,184,928.091,111,372.711,557,791.781,227,595.244,719,895.303,275,162.16473,981.36
四、营业利润(元) 1,021,255.6644,929,049.9228,937,948.793,045,351.171,199,767.4929,513,690.4920,355,876.189,288,269.319,578,813.5038,942,248.809,140,730.21
 加:营业外收入(元) 588,836.08110,469.28189,852.5729,101.24843,670.22562,168.45239,489.241,315,632.083,363,362.4537,249.8053,230.74
 减:营业外支出(元) 958,736.88171,461.6595,077.4858,880.991,496,494.23383,678.1280,138.632,090,522.191,576,060.59-1,303,543.7513,617.90
五、利润总额(元) 651,354.8644,868,057.5529,032,723.883,015,571.42546,943.4829,692,180.8220,515,226.798,513,379.2011,366,115.3640,283,042.359,180,343.05
 减:所得税费用(元) 2,333,692.685,500,526.071,684,961.524,295,432.511,245,816.05952,533.86773,930.281,364,003.891,476,759.002,085,749.812,173,953.45
六、净利润(元) -1,682,337.8239,367,531.4827,347,762.36-1,279,861.09-698,872.5728,739,646.9619,741,296.517,149,375.319,889,356.3638,197,292.547,006,389.60
(一)按经营持续性分类
  持续经营净利润(元) -1,682,337.8239,367,531.4827,347,762.36-1,279,861.09-698,872.5728,739,646.9619,741,296.517,149,375.319,889,356.3638,197,292.547,006,389.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -4,256,395.4137,001,515.2826,161,576.43-2,432,231.43-3,706,877.7126,735,290.1719,164,349.947,476,219.5610,779,604.5837,915,796.216,500,902.57
  少数股东损益(元) 2,574,057.592,366,016.201,186,185.931,152,370.343,008,005.142,004,356.79576,946.57-326,844.25-890,248.22281,496.33505,487.03
 扣除非经常性损益后的净利润(元) -7,063,417.6635,865,807.4822,203,456.96864,729.50-4,968,055.6725,639,620.6517,578,820.756,639,868.365,476,799.2533,528,545.115,999,505.10
七、每股收益
 一、基本每股收益(元) -0.010.050.03--0.030.020.010.010.050.01
 二、稀释每股收益(元) -0.010.050.03--0.030.020.010.010.050.01
九、综合收益总额(元) -1,682,337.8239,367,531.4827,347,762.36-266,582.55-698,872.5728,739,646.9619,741,296.5123,462,374.839,889,356.3638,197,292.547,006,389.60
 归属于母公司所有者的综合收益总额(元) -4,256,395.4137,001,515.2826,161,576.43-1,418,952.89-3,706,877.7126,735,290.1719,164,349.9423,789,219.0810,779,604.5837,915,796.216,500,902.57
 归属于少数股东的综合收益总额(元) 2,574,057.592,366,016.201,186,185.931,152,370.343,008,005.142,004,356.79576,946.57-326,844.25-890,248.22281,496.33505,487.03
公告日期 2024-10-262024-08-292024-04-262024-04-262023-10-272023-08-162023-04-292023-04-292022-10-262022-08-252022-04-28
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