金龙鱼 (300999.SZ)

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利润表(单季度)(金龙鱼)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 68,356,750,000.0062,946,940,000.0056,535,987,000.0063,500,078,000.0059,495,079,000.0052,148,420,000.0051,081,585,000.00
 营业收入(元) 68,356,750,000.0062,946,940,000.0056,535,987,000.0063,500,078,000.0059,495,079,000.0052,148,420,000.0051,081,585,000.00
二、营业总成本(元) 69,081,712,000.0060,632,518,000.0055,317,097,000.0062,395,523,000.0059,147,127,000.0049,574,398,000.0047,709,748,000.00
 营业成本(元) 66,283,606,000.0057,997,168,000.0052,494,149,000.0059,243,405,000.0057,573,150,000.0046,605,843,000.0044,301,027,000.00
 研发费用(元) 53,077,000.0047,346,000.0054,374,000.00107,750,000.0048,930,000.0050,634,000.0048,263,000.00
 营业税金及附加(元) 154,932,000.00153,625,000.00150,035,000.00155,255,000.00138,577,000.00118,618,000.00133,058,000.00
 销售费用(元) 1,561,355,000.001,323,030,000.001,677,098,000.001,671,037,000.00559,401,000.001,984,946,000.002,410,491,000.00
 管理费用(元) 873,679,000.00817,554,000.00766,292,000.001,109,176,000.00708,450,000.00769,887,000.00830,136,000.00
 财务费用(元) 155,063,000.00293,795,000.00175,149,000.00108,900,000.00118,619,000.0044,470,000.00-13,227,000.00
  其中:利息费用(元) 587,480,000.00613,825,000.00550,014,000.00494,233,000.00541,630,000.00467,602,000.00401,793,000.00
  其中:利息收入(元) 562,524,000.00526,885,000.00470,473,000.00409,803,000.00522,721,000.00394,724,000.00473,240,000.00
 资产减值损失(元) -31,851,000.00-332,784,000.0088,004,000.00-212,507,000.00117,333,000.00-230,355,000.00-133,055,000.00
 信用减值损失(元) 924,000.00-5,849,000.00-859,000.00-5,524,000.00-2,860,000.00-1,772,000.00-3,349,000.00
三、其他经营收益
 加:公允价值变动收益(元) 478,688,000.00-161,608,000.00591,109,000.00-455,735,000.00505,956,000.00243,628,000.00572,258,000.00
 加:投资收益(元) 188,273,000.00473,341,000.00-1,468,581,000.00180,332,000.00-12,462,000.00-808,419,000.00-1,068,128,000.00
  其中:对联营企业和合营企业的投资收益(元) 14,399,000.0021,443,000.0011,792,000.0045,279,000.003,912,000.0019,167,000.00-38,884,000.00
 资产处置收益(元) -4,435,000.00-8,707,000.00177,019,000.00120,059,000.00-3,885,000.00-16,420,000.00-3,173,000.00
 其他收益(元) 74,347,000.00110,992,000.0046,748,000.0086,737,000.0057,894,000.0032,276,000.0072,435,000.00
四、营业利润(元) -19,016,000.002,389,807,000.00652,330,000.00817,917,000.001,009,928,000.001,792,960,000.002,808,825,000.00
 加:营业外收入(元) 17,887,000.0027,267,000.0024,372,000.0031,276,000.0032,586,000.0051,974,000.0037,595,000.00
 减:营业外支出(元) -17,230,000.004,325,000.0017,730,000.00326,855,000.0013,458,000.0024,586,000.0040,898,000.00
五、利润总额(元) 16,101,000.002,412,749,000.00658,972,000.00522,338,000.001,029,056,000.001,820,348,000.002,805,522,000.00
 减:所得税费用(元) -276,795,000.00470,628,000.00438,684,000.0060,603,000.00321,276,000.00325,854,000.00980,826,000.00
六、净利润(元) 292,896,000.001,942,121,000.00220,288,000.00461,735,000.00707,780,000.001,494,494,000.001,824,696,000.00
(一)按经营持续性分类
  持续经营净利润(元) 292,896,000.001,942,121,000.00220,288,000.00461,735,000.00707,780,000.001,494,494,000.001,824,696,000.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 377,190,000.001,861,602,000.00114,492,000.00450,527,000.00710,793,000.001,400,000,000.001,570,300,000.00
  少数股东损益(元) -84,294,000.0080,519,000.00105,796,000.0011,208,000.00-3,013,000.0094,494,000.00254,396,000.00
 扣除非经常性损益后的净利润(元) -164,726,000.001,596,350,000.00827,253,000.00839,262,000.00244,565,000.001,993,090,000.001,919,361,000.00
七、每股收益
 一、基本每股收益(元) 0.070.340.020.080.130.260.29
 二、稀释每股收益(元) 0.070.340.020.080.130.260.29
八、其他综合收益(元) -232,303,000.00-337,986,000.00-131,270,000.00-33,404,000.00680,000.0012,082,000.00-54,734,000.00
 归属于母公司股东的其他综合收益(元) -202,038,000.00-307,832,000.00-112,016,000.00-29,724,000.001,109,000.0018,249,000.00-54,991,000.00
 归属于少数股东的其他综合收益(元) -30,265,000.00-30,154,000.00-19,254,000.00-3,680,000.00-429,000.00-6,167,000.00257,000.00
九、综合收益总额(元) 60,593,000.001,604,135,000.0089,018,000.00428,331,000.00708,460,000.001,506,576,000.001,769,962,000.00
 归属于母公司所有者的综合收益总额(元) 175,152,000.001,553,770,000.002,476,000.00420,803,000.00711,902,000.001,418,250,000.001,515,308,000.00
 归属于少数股东的综合收益总额(元) -114,559,000.0050,365,000.0086,542,000.007,528,000.00-3,442,000.0088,326,000.00254,654,000.00
公告日期 2022-10-292022-08-052022-04-302022-03-242021-10-302021-08-122021-04-30
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