金种子酒 (600199.SH)

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利润表(单季度)(金种子酒)

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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) 305,323,325.18335,258,667.65432,469,904.21371,141,335.00213,101,812.14256,866,095.04344,642,502.13
 营业收入(元) 305,323,325.18335,258,667.65432,469,904.21371,141,335.00213,101,812.14256,866,095.04344,642,502.13
二、营业总成本(元) 309,427,002.70331,350,777.52474,441,914.80406,379,427.68298,866,212.28298,792,611.68366,698,305.00
 营业成本(元) 152,550,516.03221,983,444.67314,690,029.62299,840,953.97170,794,535.78176,140,388.57225,390,295.49
 研发费用(元) 3,527,825.575,159,614.582,327,116.585,660,253.876,848,849.464,545,620.457,819,598.36
 营业税金及附加(元) 40,361,829.4443,178,116.4253,607,324.8643,051,880.1318,732,280.1926,080,079.9038,612,653.80
 销售费用(元) 87,141,571.7222,300,618.6580,319,556.0230,114,564.0178,154,386.2168,201,364.9167,376,684.92
 管理费用(元) 27,627,902.2040,826,331.2825,414,276.2430,480,590.0027,560,393.9328,202,096.4232,119,343.85
 财务费用(元) -1,782,642.26-2,097,348.08-1,916,388.52-2,768,814.30-3,224,233.29-4,376,938.57-4,620,271.42
  其中:利息费用(元) 279,125.02291,958.33288,749.99----
  其中:利息收入(元) 2,196,228.742,433,046.632,218,040.882,995,475.463,233,283.694,388,021.494,687,921.37
 信用减值损失(元) ---648,418.79---
三、其他经营收益
 加:公允价值变动收益(元) -----719,130.01138,353.53328,666.07
 加:投资收益(元) -2,867.4823,609.97-12,605.53-198,079.611,847,384.42322,247.33322,779.24
 资产处置收益(元) 562.31----2,083.56--
 其他收益(元) 3,629,147.831,739,214.251,579,616.22-1,677,898.762,491,733.072,245,483.779,168,218.37
四、营业利润(元) -476,834.865,683,091.07-40,404,999.90-41,738,592.88-82,146,496.22-35,854,825.24-12,236,139.19
 加:营业外收入(元) 7,003,173.441,725,925.01112,192.092,715,789.392,231,556.55748,655.02645,343.78
 减:营业外支出(元) 68,753.7218,033.5735.70370,640.7445,000.0061,777.00262,609.88
五、利润总额(元) 6,457,584.867,390,982.51-40,292,843.51-39,393,444.23-79,959,939.67-35,167,947.22-11,853,405.29
 减:所得税费用(元) 2,619,159.853,752,562.57178,208.4712,322,664.62431,635.186,572,736.28385,756.26
六、净利润(元) 3,838,425.013,638,419.94-40,471,051.98-51,716,108.85-80,391,574.85-41,740,683.50-12,239,161.55
(一)按经营持续性分类
  持续经营净利润(元) 3,838,425.013,638,419.94-40,471,051.98-51,716,108.85-80,391,574.85-41,740,683.50-12,239,161.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 2,955,329.873,346,780.99-41,161,469.42-51,458,040.70-80,583,764.03-42,535,212.87-12,545,004.17
  少数股东损益(元) 883,095.14291,638.95690,417.44-258,068.15192,189.18794,529.37305,842.62
 扣除非经常性损益后的净利润(元) -5,986,100.5274,807.22-42,694,987.63-52,173,119.83-85,946,124.99-45,587,909.00-22,085,317.99
七、每股收益
 一、基本每股收益(元) -0.01-0.06-0.07-0.12-0.06-0.02
 二、稀释每股收益(元) -0.01-0.06-0.07-0.12-0.06-0.02
九、综合收益总额(元) 3,838,425.013,638,419.94-40,471,051.98-50,966,108.85-80,391,574.85-41,740,683.50-12,239,161.55
 归属于母公司所有者的综合收益总额(元) 2,955,329.873,346,780.99-41,161,469.42-50,708,040.70-80,583,764.03-42,535,212.87-12,545,004.17
 归属于少数股东的综合收益总额(元) 883,095.14291,638.95690,417.44-258,068.15192,189.18794,529.37305,842.62
公告日期 2023-10-282023-08-312023-04-282023-04-282022-10-292022-08-312022-04-30
审计意见(境内) 标准无保留意见

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