*ST金一 (002721.SZ)

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利润表(单季度)(*ST金一)

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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) 443,091,733.70299,377,303.58564,325,707.87510,757,769.09357,746,220.50341,149,335.08613,699,387.23
 营业收入(元) 443,091,733.70299,377,303.58564,325,707.87510,757,769.09357,746,220.50341,149,335.08613,699,387.23
二、营业总成本(元) 512,708,626.10491,754,939.11723,358,768.25722,910,165.90535,925,164.25521,819,595.51764,179,533.97
 营业成本(元) 407,561,600.62252,034,407.95497,893,938.39438,439,105.34320,982,690.49302,709,262.32544,732,359.34
 研发费用(元) 447,553.51473,807.51536,471.81477,598.40437,641.80432,992.79345,640.64
 营业税金及附加(元) 4,166,482.765,312,893.795,745,255.534,216,928.923,646,027.903,357,604.015,720,498.51
 销售费用(元) 40,330,571.5343,827,170.3053,521,865.2658,283,656.9246,162,473.2846,334,396.7863,837,798.08
 管理费用(元) 22,554,572.2933,421,738.7623,484,705.0634,377,627.9835,805,995.2241,502,047.2429,446,085.66
 财务费用(元) 37,647,845.39156,684,920.80142,176,532.20187,115,248.34128,890,335.56127,483,292.37120,097,151.74
  其中:利息费用(元) 37,535,960.32155,526,053.52143,111,500.83187,852,592.40128,300,006.70127,101,762.25123,986,471.40
  其中:利息收入(元) 73,544.97199,910.601,008,841.76720,530.08923,083.501,059,543.864,459,302.04
 资产减值损失(元) 606,117.81-1,543,617.371,650,733.00-312,736,796.24-2,350,663.20-146,837.69804,196.73
 信用减值损失(元) -19,238,423.92-50,757,277.688,223,360.47-1,960,064,179.63-18,649,435.24-46,035,971.07-14,421,535.59
三、其他经营收益
 加:投资收益(元) -175,689.05-171,791.32-177,544.62-2,481,898.48-176,771.77-176,704.35-178,923.85
  其中:对联营企业和合营企业的投资收益(元) -175,689.05-171,791.32-177,544.62-2,481,898.48-176,771.77-176,704.35-178,923.85
 资产处置收益(元) -305,244.69-133,084.01-12,639.192,767,288.721,650,779.76-116,163.54-339,932.81
 其他收益(元) 100,220.88206,427.92122,435.9473,819.96870,913.19559,647.84205,430.95
四、营业利润(元) -88,629,911.37-244,776,977.99-149,226,714.78-2,484,594,162.48-196,834,121.01-226,586,289.24-164,410,911.31
 加:营业外收入(元) 440.008,715,451.99499,058.712,948,007.396,074,589.26286,085.65174,718.21
 减:营业外支出(元) 11,748,235.0338,429,143.2025,542,577.8564,210,728.937,157,493.7617,525,257.72833,163.85
五、利润总额(元) -100,377,706.40-274,490,669.20-174,270,233.92-2,545,856,884.02-197,917,025.51-243,825,461.31-165,069,356.95
 减:所得税费用(元) -1,931,970.61-1,962,289.36-493,654.57704,454,181.58-48,433,338.60-53,112,641.91-38,649,914.62
六、净利润(元) -98,445,735.79-272,528,379.84-173,776,579.35-3,250,311,065.60-149,483,686.91-190,712,819.40-126,419,442.33
(一)按经营持续性分类
  持续经营净利润(元) -98,445,735.79-272,528,379.84-173,776,579.35-3,250,311,065.60-149,483,686.91-190,712,819.40-126,419,442.33
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -93,996,209.65-262,941,481.34-164,457,364.34-3,205,888,999.43-150,296,820.41-179,380,257.94-123,836,266.40
  少数股东损益(元) -4,449,526.14-9,586,898.50-9,319,215.01-44,422,066.17813,133.50-11,332,561.46-2,583,175.93
 扣除非经常性损益后的净利润(元) -83,356,667.24-239,734,497.10-145,169,937.79-3,149,734,198.42-151,280,159.45-169,390,502.18-123,234,875.45
七、每股收益
 一、基本每股收益(元) -0.10-0.28-0.17-3.37-0.16-0.19-0.13
 二、稀释每股收益(元) -0.10-0.28-0.17-3.37-0.16-0.19-0.13
八、其他综合收益(元) -87,243.56917,726.17-353,375.71-984,119.91986,562.16888,910.74-132,791.95
 归属于母公司股东的其他综合收益(元) -87,243.56917,726.17-353,375.71-984,119.91986,562.16888,910.74-132,791.95
九、综合收益总额(元) -98,532,979.35-271,610,653.67-174,129,955.06-3,251,295,185.51-148,497,124.75-189,823,908.66-126,552,234.28
 归属于母公司所有者的综合收益总额(元) -94,083,453.21-262,023,755.17-164,810,740.05-3,206,873,119.34-149,310,258.25-178,491,347.20-123,969,058.35
 归属于少数股东的综合收益总额(元) -4,449,526.14-9,586,898.50-9,319,215.01-44,422,066.17813,133.50-11,332,561.46-2,583,175.93
公告日期 2023-10-312023-08-312023-04-302023-04-302022-10-312022-08-312022-04-30
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