金发科技 (600143.SH)

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利润表(单季度)(金发科技)

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完整财报对比
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2020年第四季度2020年第三季度2020年第二季度2020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合并报表合并报表合并报表
一、营业总收入(元) 10,009,555,616.309,457,240,380.3310,605,131,245.5010,305,971,110.8810,230,173,199.719,057,347,670.838,861,307,982.869,269,790,229.8711,393,758,835.795,536,313,856.36
 营业收入(元) 10,009,555,616.309,457,240,380.3310,605,131,245.5010,305,971,110.8810,230,173,199.719,057,347,670.838,861,307,982.869,269,790,229.8711,393,758,835.795,536,313,856.36
二、营业总成本(元) 9,602,097,384.528,960,935,764.8910,385,768,265.569,960,897,316.209,331,127,148.288,231,616,896.988,307,280,101.547,733,491,489.058,532,710,975.455,437,421,086.05
 营业成本(元) 8,465,475,311.977,859,405,819.939,160,223,535.788,901,182,908.198,256,719,319.437,199,375,644.737,438,986,458.886,664,492,970.727,278,686,205.994,642,656,464.24
 研发费用(元) 330,259,496.10340,283,960.29358,773,638.55364,163,902.98391,685,485.03340,585,139.43399,013,423.18374,053,497.82423,749,376.46242,146,664.66
 营业税金及附加(元) 41,998,221.1448,861,360.3369,167,397.0353,633,141.0563,901,732.6850,655,222.1171,791,251.0848,365,990.8867,943,056.6722,601,865.53
 销售费用(元) 90,779,879.08129,078,304.2242,849,451.16157,516,567.02159,548,032.13205,202,848.70-128,533,000.10320,606,116.79311,113,183.85133,591,185.28
 管理费用(元) 310,814,135.94367,364,504.17516,035,100.35294,197,516.76310,442,037.48247,821,092.35392,468,510.33237,268,882.59322,594,428.53171,567,255.39
 财务费用(元) 362,770,340.29215,941,815.95238,719,142.69190,203,280.20148,830,541.53187,976,949.66133,553,458.1788,704,030.25128,624,723.95224,857,650.95
  其中:利息费用(元) 216,567,942.54172,841,424.03213,162,807.57152,697,961.32132,477,971.42132,405,758.46119,008,773.3491,400,478.0498,208,613.38232,177,263.02
  其中:利息收入(元) 1,644,818.6826,122,640.387,638,109.1514,558,810.519,091,144.822,537,194.947,693,352.395,751,817.758,412,020.785,591,080.02
 资产减值损失(元) -5,523,524.15-5,357,023.23-431,095,444.71-52,268,493.41-1,430,156.84-1,430,156.85-7,948,265.56-1,655,762.12-10,056,003.55-1,303,965.94
 信用减值损失(元) -14,990,959.658,367,706.28-43,498,835.60-7,490,494.236,574,219.81-879,121.59-14,839,266.5140,586,361.03-84,388,135.9624,755,062.89
三、其他经营收益
 加:公允价值变动收益(元) -1,699,681.182,091,463.083,532,376.307,310,625.00-264,209.40-303,800.00-7,385,803.807,753,865.00-29,530,504.4921,465,644.49
 加:投资收益(元) 19,672,170.836,186,124.06-29,822,013.38-584,807.809,711,338.1210,309,935.3032,103,550.90-31,508,039.0915,253,703.3415,911,929.28
  其中:对联营企业和合营企业的投资收益(元) 16,468,244.284,459,778.65-29,265,450.143,719,498.2913,687,129.7210,309,935.3027,702,834.96-11,152,491.398,638,973.618,619,254.27
 资产处置收益(元) 323,736.70-31,677.394,764,963.88-127,042,586.591,333,065.19-690,769.03-1,438,572.601,706,800.46-2,950,854.23161,802.38
 其他收益(元) 90,660,344.1230,069,812.1291,756,731.3737,163,810.2578,897,678.5073,284,238.80163,800,780.2627,273,716.1210,241,112.6242,904,790.58
四、营业利润(元) 495,900,318.45537,631,020.36-184,999,242.20202,161,847.90993,867,986.81906,021,100.48718,320,304.011,580,455,682.222,759,617,178.07202,788,033.99
 加:营业外收入(元) 2,692,307.101,952,007.1534,985,746.712,275,057.884,043,959.992,401,609.773,369,852.863,965,956.632,310,015.966,941,905.89
 减:营业外支出(元) 4,917,760.157,231,143.6033,710,422.844,798,740.345,819,244.5814,381,150.2027,306,597.4912,954,496.1024,704,199.649,176,998.77
五、利润总额(元) 493,674,865.40532,351,883.91-183,723,918.33199,638,165.44992,092,702.22894,041,560.05694,383,559.381,571,467,142.752,737,222,994.39200,552,941.11
 减:所得税费用(元) 113,522,746.46111,017,982.45-99,418,261.0246,822,099.46171,486,196.62126,490,740.70-56,837,237.96141,703,479.29451,675,271.0857,600,140.12
六、净利润(元) 380,152,118.94421,333,901.46-84,305,657.31152,816,065.98820,606,505.60767,550,819.35751,220,797.341,429,763,663.462,285,547,723.31142,952,800.99
(一)按经营持续性分类
  持续经营净利润(元) 380,152,118.94421,333,901.46-84,305,657.31152,816,065.98820,606,505.60767,550,819.35751,220,797.341,429,763,663.462,285,547,723.31142,952,800.99
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 381,238,298.94421,036,519.46-69,551,279.90149,827,181.92816,690,566.03764,528,797.81793,493,423.471,382,485,203.482,269,820,274.08141,897,609.26
  少数股东损益(元) -1,086,180.00297,382.00-14,754,377.412,988,884.063,915,939.573,022,021.54-42,272,626.1347,278,459.9815,727,449.231,055,191.73
 扣除非经常性损益后的净利润(元) 304,907,110.67397,401,420.45-152,697,512.11226,754,960.01749,014,930.79713,128,327.08674,118,247.781,376,097,715.552,298,193,506.8487,168,745.46
七、每股收益
 一、基本每股收益(元) 0.150.16-0.030.060.320.300.310.540.880.06
 二、稀释每股收益(元) 0.150.16-0.030.060.320.300.310.540.880.06
八、其他综合收益(元) 1,265,243.797,290,457.547,407,294.3724,461,750.79-12,680,912.04-11,565,408.78-17,556,495.01-12,024,378.245,544,139.89-7,577,605.67
 归属于母公司股东的其他综合收益(元) 1,265,243.797,290,457.547,407,294.3724,461,750.79-12,680,912.04-11,565,408.78-17,556,495.01-12,024,378.245,544,139.89-7,577,605.67
九、综合收益总额(元) 381,417,362.73428,624,359.00-76,898,362.94177,277,816.77807,925,593.56755,985,410.57733,664,302.331,417,739,285.222,291,091,863.20135,375,195.32
 归属于母公司所有者的综合收益总额(元) 382,503,542.73428,326,977.00-62,143,985.53174,288,932.71804,009,653.99752,963,389.03775,936,928.461,370,460,825.242,275,364,413.97134,320,003.59
 归属于少数股东的综合收益总额(元) -1,086,180.00297,382.00-14,754,377.412,988,884.063,915,939.573,022,021.54-42,272,626.1347,278,459.9815,727,449.231,055,191.73
公告日期 2022-08-162022-04-262022-04-262021-10-262021-08-262021-04-282021-03-302020-10-152020-08-112020-04-28
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