金力永磁 (300748.SZ)

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利润表(单季度)(金力永磁)

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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) 1,620,367,043.751,779,443,483.691,650,586,918.861,951,747,442.431,909,642,860.441,795,082,849.761,508,713,746.90
 营业收入(元) 1,620,367,043.751,779,443,483.691,650,586,918.861,951,747,442.431,909,642,860.441,795,082,849.761,508,713,746.90
二、营业总成本(元) 1,449,759,971.531,591,151,343.091,517,945,511.741,930,350,139.391,697,431,589.491,438,857,216.611,331,618,203.81
 营业成本(元) 1,321,761,937.481,491,727,284.971,399,091,910.921,761,338,553.311,619,222,216.411,409,118,208.411,216,480,414.17
 研发费用(元) 81,679,415.27102,921,456.8771,827,115.07116,397,210.6480,420,788.9681,831,259.3258,826,903.24
 营业税金及附加(元) 5,276,792.326,180,068.616,572,077.106,294,440.549,252,368.231,518,194.697,703,215.75
 销售费用(元) 10,689,242.18354,273.7510,189,910.269,982,272.165,543,443.8314,404,160.496,176,782.94
 管理费用(元) 33,733,944.8236,128,544.1722,785,264.1131,064,845.7329,440,544.4350,876,106.9236,327,933.16
 财务费用(元) -3,381,360.54-46,160,285.287,479,234.285,272,817.01-46,447,772.37-118,890,713.226,102,954.55
  其中:利息费用(元) 13,252,961.1613,065,413.2513,354,462.5813,963,032.4718,475,268.7018,918,364.5015,231,446.75
  其中:利息收入(元) 1,502,797.5024,806,544.0013,581,388.71-68,289,837.6811,326,466.3511,640,388.655,767,077.71
 资产减值损失(元) -6,713,250.07-7,613,268.90-7,204,082.47-3,382,320.98-2,744,085.26-1,258,154.94-2,894,507.01
 信用减值损失(元) -1,637,500.791,417,892.34945,646.132,884,487.18-4,022,513.61-6,802,012.34-3,996,011.13
三、其他经营收益
 加:公允价值变动收益(元) 10,250,292.50-2,054,700.002,247,000.00-8,639,740.0021,027,610.00-26,158,860.003,325,590.00
 加:投资收益(元) -1,863,922.15-6,282,934.573,529,748.1832,168.06-19,442,064.045,951,250.972,862,684.66
  其中:对联营企业和合营企业的投资收益(元) 402,001.17198,404.41-288,852.05-1,129,647.62-68,122.4557,095.12-147,542.76
 资产处置收益(元) -335,822.74-13,114.8537,193.61342,728.34-14,015.73166,884.84248,854.09
 其他收益(元) 3,815,803.39-1,722,118.5758,729,750.2412,422,547.0113,642,660.2011,821,810.946,505,092.27
四、营业利润(元) 174,122,672.36172,023,896.05190,926,662.8125,057,172.65220,658,862.51339,946,552.62183,147,245.97
 加:营业外收入(元) 25,746.8722,596.7028,423.1530,916.2943,084.382,558.051,688.56
 减:营业外支出(元) 418,949.47459,561.22911,261.061,447,737.61302,094.20119,153.62325,054.17
五、利润总额(元) 173,729,469.76171,586,931.53190,043,824.9023,640,351.33220,399,852.69339,829,957.05182,823,880.36
 减:所得税费用(元) 10,738,082.6316,426,470.1811,209,704.756,918,413.01-3,521,981.8139,898,835.0618,814,302.79
六、净利润(元) 162,991,387.13155,160,461.35178,834,120.1516,721,938.32223,921,834.50299,931,121.99164,009,577.57
(一)按经营持续性分类
  持续经营净利润(元) 162,991,387.13155,160,461.35178,834,120.1516,721,938.32223,921,834.50299,931,121.99164,009,577.57
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 161,663,200.56154,398,445.26178,203,776.6315,954,052.13222,899,929.70300,003,526.95163,829,220.36
  少数股东损益(元) 1,328,186.57762,016.09630,343.52767,886.191,021,904.80-72,404.96180,357.21
 扣除非经常性损益后的净利润(元) 150,329,333.96164,194,499.22123,509,476.3911,754,764.93209,079,846.21308,957,203.68152,478,943.42
七、每股收益
 一、基本每股收益(元) -0.030.190.210.010.280.340.21
 二、稀释每股收益(元) -0.030.190.210.010.280.340.21
八、其他综合收益(元) -8,234,620.952,870,652.27469,667.79-569,192.05-316,136.42245,032.18371,650.60
 归属于母公司股东的其他综合收益(元) -7,571,602.822,781,304.25444,650.80-661,100.69-315,294.08251,285.73380,725.08
 归属于少数股东的其他综合收益(元) -663,018.1389,348.0225,016.9991,908.64-842.34-6,253.55-9,074.48
九、综合收益总额(元) 154,756,766.18158,031,113.62179,303,787.9416,152,746.27223,605,698.08300,176,154.17164,381,228.17
 归属于母公司所有者的综合收益总额(元) 154,091,597.74157,179,749.51178,648,427.4315,292,951.44222,584,635.62300,254,812.68164,209,945.44
 归属于少数股东的综合收益总额(元) 665,168.44851,364.11655,360.51859,794.831,021,062.46-78,658.51171,282.73
公告日期 2023-10-262023-08-252023-04-272023-03-312022-10-262022-08-252022-04-27
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