湖南黄金 (002155.SZ)

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利润表(单季度)(湖南黄金)

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完整财报对比
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
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
一、营业总收入(元) 5,773,925,802.867,307,397,315.895,671,570,919.024,877,288,073.685,142,638,051.625,189,421,366.455,831,484,367.33
 营业收入(元) 5,773,925,802.867,307,397,315.895,671,570,919.024,877,288,073.685,142,638,051.625,189,421,366.455,831,484,367.33
二、营业总成本(元) 5,648,400,471.637,101,476,077.085,548,846,024.234,792,003,662.125,024,357,586.724,980,869,934.175,729,645,366.25
 营业成本(元) 5,366,846,191.656,823,881,645.545,329,317,236.144,546,391,946.884,741,773,805.254,696,725,356.855,452,889,488.65
 研发费用(元) 82,813,446.5167,331,184.3456,832,213.6589,485,103.4669,842,569.2979,795,829.4762,543,684.18
 营业税金及附加(元) 20,786,338.4525,452,255.1321,415,337.3323,574,679.8925,081,767.6535,001,299.7525,669,007.73
 销售费用(元) 6,198,454.724,358,432.924,403,418.353,748,671.155,228,588.245,361,355.985,356,328.72
 管理费用(元) 171,675,463.19182,889,597.85133,635,042.01138,210,441.75183,589,913.70160,955,443.04174,634,210.39
 财务费用(元) 80,577.11-2,437,038.703,242,776.75-9,407,181.01-1,159,057.413,030,649.088,552,646.58
  其中:利息费用(元) -290,723.262,866,188.811,885,192.40-3,236,210.206,142,562.366,070,891.377,629,617.39
  其中:利息收入(元) 875,138.75513,173.86387,270.53-1,488,723.152,347,442.77460,536.52304,637.51
 资产减值损失(元) --37,626.30-26,029,820.52--1,465,587.95
 信用减值损失(元) 1,019,919.45-1,712,414.90-5,078,102.64871,811.59-981,758.892,594,507.30-8,773,673.48
三、其他经营收益
 加:公允价值变动收益(元) 470,419.31-1,104,787.88-469,715.03856,296.722,263,600.00586,000.00359,000.00
 加:投资收益(元) -1,097,285.57-7,269,585.0060,723.371,758,739.60-5,900,604.77-4,784,102.62-99,437.89
  其中:对联营企业和合营企业的投资收益(元) ----40,483.40---
 其他收益(元) 395,809.821,587,494.342,565,072.535,235,814.412,193,592.039,905,726.85489,043.98
四、营业利润(元) 126,314,194.24197,384,319.07119,840,499.3273,907,653.42111,981,076.30215,387,975.8695,279,521.64
 加:营业外收入(元) 215,356.56332,980.14306,942.23216,654.85424,927.00-3,652,891.984,286,500.01
 减:营业外支出(元) 1,364,622.15236,419.91326,021.605,594,004.681,393,931.421,564,746.38212,752.43
五、利润总额(元) 125,164,928.65197,480,879.30119,821,419.9568,530,303.59111,012,071.88210,170,337.5099,353,269.22
 减:所得税费用(元) 18,927,927.1523,075,893.428,934,115.00-8,090,709.0825,457,300.0935,188,920.713,670,917.92
六、净利润(元) 106,237,001.50174,404,985.88110,887,304.9576,621,012.6785,554,771.79174,981,416.7995,682,351.30
(一)按经营持续性分类
  持续经营净利润(元) 106,237,001.50174,404,985.88110,887,304.9576,621,012.6785,554,771.79174,981,416.7995,682,351.30
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 104,658,341.06173,104,077.16106,438,032.4987,024,901.8783,643,722.41173,041,047.0893,647,442.59
  少数股东损益(元) 1,578,660.441,300,908.724,449,272.46-10,403,889.201,911,049.381,940,369.712,034,908.71
 扣除非经常性损益后的净利润(元) 105,872,788.13175,582,902.29104,703,991.9967,868,211.1284,004,952.44172,419,372.4189,648,765.94
七、每股收益
 一、基本每股收益(元) 0.090.140.090.070.070.140.08
 二、稀释每股收益(元) 0.090.140.090.070.070.140.08
八、其他综合收益(元) -1,487,981.971,159,058.39-630,682.39596,297.13-3,742,292.242,665,518.26-690.15
 归属于母公司股东的其他综合收益(元) -1,487,981.971,159,058.39-630,682.39596,297.13-3,742,292.242,665,518.26-690.15
九、综合收益总额(元) 104,749,019.53175,564,044.27110,256,622.5677,217,309.8081,812,479.55177,646,935.0595,681,661.15
 归属于母公司所有者的综合收益总额(元) 103,170,359.09174,263,135.55105,807,350.1087,621,199.0079,901,430.17175,706,565.3493,646,752.44
 归属于少数股东的综合收益总额(元) 1,578,660.441,300,908.724,449,272.46-10,403,889.201,911,049.381,940,369.712,034,908.71
公告日期 2023-10-272023-08-222023-04-282023-03-282022-10-252022-08-232022-04-22
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