金龙羽 (002882.SZ)

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利润表(单季度)(金龙羽)

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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) 1,010,206,955.411,059,613,668.02710,760,403.10893,103,052.321,017,166,389.141,230,202,929.01832,500,964.22
 营业收入(元) 1,010,206,955.411,059,613,668.02710,760,403.10893,103,052.321,017,166,389.141,230,202,929.01832,500,964.22
二、营业总成本(元) 935,342,756.79959,294,992.86661,147,920.58844,655,728.70950,319,641.791,115,305,213.43785,874,636.34
 营业成本(元) 875,859,960.29909,854,608.05614,869,176.26773,745,072.46892,283,903.631,063,203,945.56727,325,833.58
 研发费用(元) 7,399,154.645,325,117.435,174,993.706,177,764.796,327,454.152,900,076.535,180,914.13
 营业税金及附加(元) 3,775,546.521,862,265.361,951,948.606,061,161.264,333,168.213,285,528.842,664,395.27
 销售费用(元) 25,493,273.7820,849,107.2716,906,964.2030,957,464.5223,982,518.0823,559,731.2925,370,999.85
 管理费用(元) 18,834,434.7817,271,785.3119,533,153.6520,754,598.7415,807,881.7814,378,754.6916,144,816.28
 财务费用(元) 3,980,386.784,132,109.442,711,684.176,959,666.937,584,715.947,977,176.529,187,677.23
  其中:利息费用(元) 4,127,639.585,262,797.393,211,779.586,701,403.858,884,334.247,630,361.857,908,233.64
  其中:利息收入(元) 406,236.83629,573.77769,742.75627,975.56518,726.81252,070.95310,984.89
 资产减值损失(元) -2,296,623.373,569,670.861,130,908.29-130,103.4214,788,984.30-430,884.6610,180,226.75
 信用减值损失(元) -6,371,871.27-7,541,560.283,852,942.77-601,603.12-4,870,467.97-15,737,675.802,423,028.40
三、其他经营收益
 加:公允价值变动收益(元) 747,589.70431,156.86-1,167,615.74-496,950.582,645,487.571,890,322.71-589,625.87
 加:投资收益(元) 466,702.70455,378.341,026,497.54-835.381,219,805.71-328.37-590.93
  其中:对联营企业和合营企业的投资收益(元) -853.51-1,238.09-1,137.01-835.38-728.33-328.37-590.93
 资产处置收益(元) 736,957.42518,237.84259,583.97147,804.46---
 其他收益(元) 123,621.003,442,550.41187,162.824,138,223.3376,262.9526,568.9081,522.01
四、营业利润(元) 68,270,574.80101,194,109.1954,901,962.1751,503,858.9180,706,819.91100,690,190.5858,720,888.24
 加:营业外收入(元) 2,958,995.91398,943.04692,485.321,172,997.73805,665.81317,387.6444,668.57
 减:营业外支出(元) 1,441,353.6910,834.55172,929.46366,844.37386,365.5048,873.11166,359.73
五、利润总额(元) 69,788,217.02101,582,217.6855,421,518.0352,310,012.2781,126,120.22100,958,705.1158,599,197.08
 减:所得税费用(元) 16,499,408.4622,812,003.6212,792,981.7612,535,396.5218,924,606.1624,318,820.8415,347,928.34
六、净利润(元) 53,288,808.5678,770,214.0642,628,536.2739,774,615.7562,201,514.0676,639,884.2743,251,268.74
(一)按经营持续性分类
  持续经营净利润(元) 53,288,808.5678,770,214.0642,628,536.2739,774,615.7562,201,514.0576,639,884.2843,251,268.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 53,288,808.5678,770,214.0642,628,536.2739,774,615.7562,201,514.0676,639,884.2743,251,268.74
 扣除非经常性损益后的净利润(元) 51,428,705.0375,161,753.5241,330,259.9936,834,849.8760,968,466.2976,283,492.7143,342,535.20
七、每股收益
 一、基本每股收益(元) 0.120.180.100.090.140.180.10
 二、稀释每股收益(元) 0.120.180.100.090.140.180.10
九、综合收益总额(元) 53,288,808.5678,770,214.0642,628,536.2739,774,615.7562,201,514.0676,639,884.2743,251,268.74
 归属于母公司所有者的综合收益总额(元) 53,288,808.5678,770,214.0642,628,536.2739,774,615.7562,201,514.0676,639,884.2743,251,268.74
公告日期 2023-10-212023-08-252023-04-262023-04-122022-10-252022-08-302022-04-27
审计意见(境内) 标准无保留意见

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