金奥博 (002917.SZ)

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利润表(单季度)(金奥博)

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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
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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) 432,139,997.43428,771,391.27317,838,039.29465,059,638.44389,195,949.38408,037,622.88244,975,986.71297,341,278.01336,134,492.01349,381,886.67210,137,200.63
 营业收入(元) 432,139,997.43428,771,391.27317,838,039.29465,059,638.44389,195,949.38408,037,622.88244,975,986.71297,341,278.01336,134,492.01349,381,886.67210,137,200.63
二、营业总成本(元) 386,972,967.14364,332,731.00301,523,135.03425,497,085.09346,786,999.78360,004,082.06242,440,159.47323,088,132.29316,557,622.33324,972,190.86223,486,613.67
 营业成本(元) 289,878,223.08276,297,964.38214,181,497.26305,450,095.30265,635,096.09279,740,912.55170,761,045.99207,555,163.64240,999,235.98258,582,039.28164,826,158.62
 研发费用(元) 20,517,030.0620,677,353.1919,364,861.9929,040,955.0519,522,269.2914,168,774.6016,618,220.5429,164,571.5418,766,431.3815,848,131.1012,671,533.23
 营业税金及附加(元) 3,950,087.693,273,688.672,789,144.174,363,817.113,766,851.432,828,805.882,199,112.442,681,815.532,042,949.302,690,904.811,451,336.76
 销售费用(元) 26,445,338.9823,283,179.5318,037,464.7928,978,691.5516,449,043.5120,431,422.0711,403,928.5014,099,511.6513,813,493.8410,823,057.436,209,637.85
 管理费用(元) 43,797,330.4538,941,106.2942,251,650.1154,501,794.5539,264,758.1641,040,251.3937,280,934.2862,832,132.4835,765,483.5333,556,924.7032,289,654.41
 财务费用(元) 2,384,956.881,859,438.934,898,516.723,161,731.532,148,981.301,793,915.574,176,917.726,754,937.455,170,028.303,471,133.546,038,292.80
  其中:利息费用(元) 5,175,096.016,762,122.836,792,305.695,849,696.167,242,943.94-548,350.4415,166,609.747,909,295.877,244,452.519,139,476.208,076,897.66
  其中:利息收入(元) 3,943,502.154,490,852.584,429,545.774,306,914.914,795,577.99-1,404,666.1911,054,140.262,615,651.601,566,198.643,661,031.642,290,831.54
 资产减值损失(元) --6,372.85-27,255,964.64----44,722,274.69-42,693.93-39,412.00-38,446.49
 信用减值损失(元) -955,723.08-850,227.33-2,395,113.83-6,932,996.32-2,128,115.14-987,950.17-3,367,250.76-2,741,802.34-951,891.04-1,287,742.76301,402.10
三、其他经营收益
 加:投资收益(元) 874,619.155,850,339.58499,566.721,050,000.442,981,430.041,890,585.66507,657.464,468,591.304,602,137.812,649,644.752,306,008.70
  其中:对联营企业和合营企业的投资收益(元) 71,204.915,430,436.3212.09640,532.022,324,429.901,449,814.61-208,597.521,778,019.99925,047.52-114,936.98-234,150.83
 资产处置收益(元) -30,598.12--1,288,646.4158,181.13331,828.90-9,655.5238,106.72-164,203.07--
 其他收益(元) 3,262,109.584,815,297.224,791,142.208,857,233.502,320,223.322,566,258.272,869,901.972,928,595.672,686,255.583,598,164.851,552,398.73
四、营业利润(元) 48,317,437.8274,250,468.2019,216,872.2016,569,472.7445,640,668.9551,844,884.912,536,480.39-65,775,637.6225,706,475.0329,335,915.23-9,228,050.00
 加:营业外收入(元) 31,138.87--102,728.2733,264.16--568,048.7755,870.83--
 减:营业外支出(元) 540,949.68192,933.611,705.661,079.4627,313.1031,588.211,538.92166,947.003,576.82--
五、利润总额(元) 47,807,627.0174,766,479.5819,215,166.5416,671,121.5545,646,620.0151,850,736.422,534,941.47-65,374,535.8525,758,769.0429,220,870.56-9,228,050.00
 减:所得税费用(元) 3,670,870.894,914,039.47848,634.921,109,978.662,417,709.895,179,810.041,172,409.20-2,940,745.241,175,021.732,167,394.64227,162.03
六、净利润(元) 44,136,756.1269,852,440.1118,366,531.6215,561,142.8943,228,910.1246,670,926.381,362,532.27-62,433,790.6124,583,747.3127,053,475.92-9,455,212.03
(一)按经营持续性分类
  持续经营净利润(元) 44,136,756.1269,852,440.1118,366,531.6215,561,142.8943,228,910.1246,670,926.381,362,532.27-62,433,790.6124,583,747.3127,053,475.92-9,455,212.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 35,948,457.1457,262,818.5214,462,074.7620,849,920.3834,272,208.3241,295,438.885,245,788.22-21,614,881.3021,609,601.5925,428,567.90-165,159.06
  少数股东损益(元) 8,188,298.9812,589,621.593,904,456.86-5,288,777.498,956,701.805,375,487.50-3,883,255.95-40,818,909.312,974,145.721,624,908.02-9,290,052.97
 扣除非经常性损益后的净利润(元) 34,911,374.8555,325,663.7912,644,826.6217,972,099.4133,377,867.3439,196,330.673,199,242.92-21,882,706.7516,889,192.8622,162,613.16-2,820,256.46
七、每股收益
 一、基本每股收益(元) 0.110.170.040.060.100.120.02-0.060.060.08-
 二、稀释每股收益(元) 0.110.170.040.060.100.120.02-0.060.060.08-
八、其他综合收益(元) -390,852.38104,156.8539,792.71-305,156.93-139,018.71999,526.86-180,403.23-414,466.971,206,944.681,124,516.07-85,071.46
 归属于母公司股东的其他综合收益(元) -390,852.38104,156.8539,792.71-305,156.93-139,018.71999,526.86-180,403.23-414,466.971,206,944.681,124,516.07-85,071.46
九、综合收益总额(元) 43,745,903.7469,956,596.9618,406,324.3315,255,985.9643,089,891.4147,670,453.241,182,129.04-62,848,257.5825,790,691.9928,177,991.99-9,540,283.49
 归属于母公司所有者的综合收益总额(元) 35,557,604.7657,366,975.3714,501,867.4720,544,763.4534,133,189.6142,294,965.745,065,384.99-22,029,348.2722,816,546.2726,553,083.97-250,230.52
 归属于少数股东的综合收益总额(元) 8,188,298.9812,589,621.593,904,456.86-5,288,777.498,956,701.805,375,487.50-3,883,255.95-40,818,909.312,974,145.721,624,908.02-9,290,052.97
公告日期 2024-10-292024-08-092024-04-262024-04-262023-10-182023-08-252023-04-272023-04-272022-10-272022-08-302022-04-25
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