金贵银业 (002716.SZ)

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利润表(单季度)(金贵银业)

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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) 1,486,828,443.90900,111,885.201,092,965,974.031,169,374,160.23671,828,483.00616,572,994.49935,951,429.99
 营业收入(元) 1,486,828,443.90900,111,885.201,092,965,974.031,169,374,160.23671,828,483.00616,572,994.49935,951,429.99
二、营业总成本(元) 1,488,715,065.97910,976,527.071,099,495,421.771,253,473,253.24723,311,458.95653,768,486.93964,159,393.01
 营业成本(元) 1,448,809,293.63846,501,727.001,052,854,898.391,164,955,787.42686,365,966.81610,762,817.35925,058,985.21
 研发费用(元) -1,341,837.881,726,146.92----
 营业税金及附加(元) 3,901,366.934,225,531.935,071,746.475,041,620.533,709,114.212,552,923.843,248,479.68
 销售费用(元) 1,376,795.501,278,886.231,127,207.49735,395.531,149,327.14905,887.50887,298.10
 管理费用(元) 20,207,981.6128,586,114.6819,480,805.3843,565,019.7920,155,996.8222,179,258.4619,683,048.24
 财务费用(元) 17,487,613.1029,042,429.3519,234,617.1234,610,493.4811,931,053.9717,367,599.7815,281,581.78
 资产减值损失(元) -12,399,478.05-762,220.21581,572.2833,869,477.30-16,693,728.06-12,378,491.6517,202,036.82
 信用减值损失(元) 480,497.863,123,317.99-2,144,612.47-21,630,742.53-372,383.12-3,410,953.68-256,258.70
三、其他经营收益
 加:公允价值变动收益(元) -689,596.93195,885.0057,645.00----
 加:投资收益(元) -695,860.00-8,760.001,012,415.004,972,326.44---
 其他收益(元) 3,804,348.645,736,500.091,729,496.912,424,154.321,705,724.191,531,421.811,928,271.05
四、营业利润(元) -11,386,710.55-2,579,919.00-5,292,931.02-62,321,845.12-66,843,362.94-18,445,135.16-9,333,913.85
 加:营业外收入(元) 372,530.0351,016.52261,246.912,606,840.77107,977.6484,901.8315,401.07
 减:营业外支出(元) 157,329.82128,910.9937,892.4210,262,423.106,860.532,130,692.33444,018.23
五、利润总额(元) -11,171,510.34-2,657,813.47-5,069,576.53-69,977,427.45-66,742,245.83-20,490,925.66-9,762,531.01
 减:所得税费用(元) -69,020.30219,140.6514,411.25----
六、净利润(元) -11,102,490.04-2,876,954.12-5,083,987.78-70,035,459.68-66,742,245.83-20,490,925.66-9,762,531.01
(一)按经营持续性分类
  持续经营净利润(元) -11,102,490.04-2,876,954.12-5,083,987.78-70,035,459.68-66,742,245.83-20,490,925.66-9,762,531.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -11,102,490.04-2,876,954.12-5,083,987.78-70,035,459.68-66,742,245.83-20,490,925.66-9,762,531.01
 扣除非经常性损益后的净利润(元) -12,506,479.57-4,721,660.82-7,294,589.18-71,687,945.47-68,549,084.85-52,984,938.63-11,262,186.32
七、每股收益
 一、基本每股收益(元) -0.01---0.04-0.03-0.01-
 二、稀释每股收益(元) -0.01---0.05-0.03-0.01-
八、其他综合收益(元) -2,788,547.84332,646.274,028,210.343,678,465.03-4,982,996.67-4,470,027.29666,761.54
 归属于母公司股东的其他综合收益(元) -2,788,547.84332,646.274,028,210.343,678,465.03-4,982,996.67-4,470,027.29666,761.54
九、综合收益总额(元) -13,891,037.88-2,544,307.85-1,055,777.44-66,356,994.65-71,725,242.50-24,960,952.95-9,095,769.47
 归属于母公司所有者的综合收益总额(元) -13,891,037.88-2,544,307.85-1,055,777.44-66,356,994.65-71,725,242.50-24,960,952.95-9,095,769.47
公告日期 2023-10-312023-08-242023-04-282023-04-192022-10-312022-08-292022-04-29
审计意见(境内) 标准无保留意见

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