桂林三金 (002275.SZ)

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利润表(单季度)(桂林三金)

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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) 506,371,152.47585,829,712.57482,586,774.29539,835,189.62437,603,952.90478,238,959.15715,925,262.60520,770,000.86443,488,378.21478,582,595.02516,891,871.81
 营业收入(元) 506,371,152.47585,829,712.57482,586,774.29539,835,189.62437,603,952.90478,238,959.15715,925,262.60520,770,000.86443,488,378.21478,582,595.02516,891,871.81
二、营业总成本(元) 407,453,033.40378,739,342.20354,632,534.26523,392,243.75396,861,894.99267,239,769.75500,559,789.53556,832,378.73419,270,944.47275,717,996.69368,017,919.17
 营业成本(元) 126,206,518.61145,685,361.18124,308,593.96155,170,072.03111,995,900.12139,281,807.19179,954,240.40171,785,013.38119,606,461.00148,207,190.15129,182,409.75
 研发费用(元) 35,816,836.5045,948,259.5233,086,145.8852,728,894.7741,332,539.28-9,160,592.8973,161,443.4689,658,272.1649,369,649.397,951,727.4270,056,723.81
 营业税金及附加(元) 6,036,714.7512,721,253.144,900,802.8913,535,514.715,225,931.419,901,121.418,671,168.9312,111,105.065,879,120.1711,869,047.346,226,102.53
 销售费用(元) 209,995,044.67136,370,344.35155,066,247.25260,048,713.59184,065,425.8391,842,504.37181,900,605.13187,849,436.95179,265,075.7956,749,203.81114,480,035.77
 管理费用(元) 32,820,876.5137,786,231.8138,766,535.6850,363,895.1859,223,288.8041,591,608.7651,627,543.50104,385,623.6261,549,852.2865,313,315.1343,085,926.29
 财务费用(元) -3,422,957.64227,892.20-1,495,791.40-8,454,846.53-4,981,190.45-6,216,679.095,244,788.11-8,957,072.443,600,785.84-14,372,487.164,986,721.02
  其中:利息费用(元) 2,801,694.392,343,115.043,052,076.18-10,455,672.1020,845,645.52-4,931,868.1810,897,192.886,625,492.18--3,697,831.23
  其中:利息收入(元) 2,159,418.91-3,416,923.10-5,485,223.4065,663,297.16-26,662,323.04-13,084,880.155,264,487.1563,706,510.03--2,334,454.88
 资产减值损失(元) ----11,001,043.92-5,220,926.88-23,556.0878,746.98-7,109,613.43--1,519,694.09
 信用减值损失(元) 4,871,782.183,476,133.65-13,516,871.345,414,442.93215,516.211,646,956.19-7,285,965.25-3,993,528.657,458,271.93-4,970,781.20-2,400,629.30
三、其他经营收益
 加:公允价值变动收益(元) 830,976.65--2,029,078.3132,664.75--1,078,064.90---915,143.59
 加:投资收益(元) 510,881.65739,395.20-387,464.213,821,463.86-1,307,206.49-604,631.9783,231.023,647,497.27-466,267.05-603,355.30-845,515.78
 资产处置收益(元) -170,200.80-246,716.254,553,284.874,018,991.43211,468.19-1,074,033.02-1,490,061.6231,133,489.67106,469.50--
 其他收益(元) 7,837,649.8516,211,740.168,626,079.4819,617,293.169,387,039.259,123,036.957,910,246.5458,946,237.309,161,089.798,261,828.646,880,460.97
四、营业利润(元) 109,732,227.31228,024,467.20127,229,268.8340,343,171.6444,060,612.94219,197,697.59214,661,670.7447,639,769.1940,476,997.91205,551,520.77153,112,819.03
 加:营业外收入(元) 229,217.81197,329.6539,962.98-51,658.20195,128.30171,600.73246,390.00-210,606.46344,225.2436,892.75587,102.97
 减:营业外支出(元) 104,715.42285,885.3874,949.69-413,073.18634,042.85203,676.45116,034.51-2,772,549.573,917,179.5694,582.54119,845.25
五、利润总额(元) 109,856,729.70227,935,911.47127,194,282.1240,704,586.6243,621,698.39219,165,621.87214,792,026.2350,201,712.3036,904,043.59205,493,830.98153,580,076.75
 减:所得税费用(元) 26,953,261.9526,981,299.7327,176,509.9116,300,549.3226,267,793.038,849,897.5145,566,904.1945,058,452.2915,436,166.0622,632,238.2333,526,287.41
六、净利润(元) 82,903,467.75200,954,611.74100,017,772.2124,404,037.3017,353,905.36210,315,724.36169,225,122.045,143,260.0121,467,877.53182,861,592.75120,053,789.34
(一)按经营持续性分类
  持续经营净利润(元) 82,903,467.75200,954,611.74100,017,772.2124,404,037.3017,353,905.36210,315,724.36169,225,122.045,143,260.0121,467,877.53182,861,592.75120,053,789.34
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 82,903,467.75200,954,611.74100,017,772.2124,404,037.3017,353,905.36210,315,724.36169,225,122.045,143,260.0121,467,877.53182,861,592.75120,053,789.34
 扣除非经常性损益后的净利润(元) 72,755,225.11186,686,653.9987,515,391.776,117,454.219,606,139.47202,822,617.29163,783,894.84-82,544,109.6114,655,019.81175,628,014.35114,644,671.34
七、每股收益
 一、基本每股收益(元) 0.140.340.170.040.030.360.290.010.020.320.21
 二、稀释每股收益(元) 0.140.340.170.040.030.360.290.010.020.320.21
八、其他综合收益(元) -1,484,804.15-2,573,579.26-9,270,924.95-11,508,000.79-16,045,926.64-7,354,965.24-1,940,398.509,899,242.416,978,139.786,537,182.48-494,967.85
 归属于母公司股东的其他综合收益(元) -1,484,804.15-2,573,579.26-9,270,924.95-11,508,000.79-16,045,926.64-7,354,965.24-1,940,398.509,899,242.416,978,139.786,537,182.48-494,967.85
九、综合收益总额(元) 81,418,663.60198,381,032.4890,746,847.2612,896,036.511,307,978.72202,960,759.12167,284,723.5415,042,502.4228,446,017.31189,398,775.23119,558,821.49
 归属于母公司所有者的综合收益总额(元) 81,418,663.60198,381,032.4890,746,847.2612,896,036.511,307,978.72202,960,759.12167,284,723.5415,042,502.4228,446,017.31189,398,775.23119,558,821.49
公告日期 2024-10-302024-08-292024-04-262024-04-262023-10-302023-08-252023-04-282023-04-282022-10-292022-08-192022-04-27
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