金马游乐 (300756.SZ)

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利润表(单季度)(金马游乐)

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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) 229,361,654.17282,694,750.04157,834,115.5246,992,357.01145,499,898.96108,464,939.98104,884,503.21
 营业收入(元) 229,361,654.17282,694,750.04157,834,115.5246,992,357.01145,499,898.96108,464,939.98104,884,503.21
二、营业总成本(元) 195,205,530.99223,874,786.52132,300,249.3273,315,837.99142,745,218.8598,395,475.38100,321,391.95
 营业成本(元) 153,444,655.68180,984,857.9791,813,675.4532,153,694.2899,539,313.1358,081,575.3466,113,895.79
 研发费用(元) 7,376,876.717,216,339.867,792,135.198,349,848.729,499,203.058,448,601.998,104,954.69
 营业税金及附加(元) 1,704,449.782,186,927.021,704,884.63874,715.721,614,529.361,286,916.801,578,797.03
 销售费用(元) 8,670,121.077,952,530.746,223,596.487,780,953.565,671,062.074,888,297.603,560,469.90
 管理费用(元) 25,083,810.7425,888,121.1825,448,277.4226,761,910.8126,562,157.6925,864,700.6925,327,600.80
 财务费用(元) -1,074,382.99-353,990.25-682,319.85-2,605,285.10-141,046.45-174,617.04-4,364,326.26
  其中:利息费用(元) 392,627.39256,061.32288,750.00353,105.56443,031.72617,483.44288,750.00
  其中:利息收入(元) 1,124,863.651,305,397.45952,010.562,961,684.42850,815.812,161,086.094,694,790.26
 资产减值损失(元) -7,370,131.49-2,820,216.49607,078.68-17,649,888.54-899,922.97-767,238.07-608,620.11
 信用减值损失(元) -1,668,111.86-14,118,085.72-249,649.202,999,664.35-1,482,057.67-10,547,889.45-2,553,694.21
三、其他经营收益
 加:投资收益(元) -739,956.021,215,758.45529,857.89610,880.76729,711.172,160,902.76144,032.85
 其他收益(元) 1,036,996.56575,246.87784,916.64383,299.794,507,878.10693,738.931,052,049.65
四、营业利润(元) 25,414,920.3743,672,666.6327,206,070.21-39,979,524.625,610,288.741,608,978.772,596,879.44
 加:营业外收入(元) 510,956.89110,571.302,216,430.721,697,146.08288,223.37-148,735.941,603,600.88
 减:营业外支出(元) 171,718.61445,685.80665,384.651,319,936.4223,096.20-551,177.78908,477.95
五、利润总额(元) 25,754,158.6543,337,552.1328,757,116.28-39,602,314.965,875,415.912,011,420.613,292,002.37
 减:所得税费用(元) 284,969.722,562,567.241,282,801.06-2,066,590.50-2,143,265.79-731,641.65745,074.91
六、净利润(元) 25,469,188.9340,774,984.8927,474,315.22-37,535,724.468,018,681.702,743,062.262,546,927.46
(一)按经营持续性分类
  持续经营净利润(元) 25,469,188.9340,774,984.8927,474,315.22-37,535,724.468,018,681.702,743,062.262,546,927.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 25,784,309.6841,709,741.5127,919,050.68-39,073,991.408,524,943.913,037,281.672,900,742.58
  少数股东损益(元) -315,120.75-934,756.62-444,735.461,538,266.94-506,262.21-294,219.41-353,815.12
 扣除非经常性损益后的净利润(元) 24,502,880.9040,954,678.6124,703,649.81-44,999,430.164,007,403.06385,234.201,303,001.08
七、每股收益
 一、基本每股收益(元) 0.170.290.20-0.270.060.010.03
 二、稀释每股收益(元) 0.170.290.20-0.270.060.010.03
九、综合收益总额(元) 25,469,188.9340,774,984.8927,474,315.22-37,535,724.468,018,681.702,743,062.262,546,927.46
 归属于母公司所有者的综合收益总额(元) 25,784,309.6841,709,741.5127,919,050.68-39,073,991.408,524,943.913,037,281.672,900,742.58
 归属于少数股东的综合收益总额(元) -315,120.75-934,756.62-444,735.461,538,266.94-506,262.21-294,219.41-353,815.12
公告日期 2023-10-262023-08-292023-04-272023-04-272022-10-282022-08-302022-04-28
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