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
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) 213,101,812.14256,866,095.04344,642,502.13404,628,833.39261,773,493.31250,436,765.75294,447,082.27
 营业收入(元) 213,101,812.14256,866,095.04344,642,502.13404,628,833.39261,773,493.31250,436,765.75294,447,082.27
二、营业总成本(元) 298,866,212.28298,792,611.68366,698,305.00428,434,651.74314,793,998.98300,817,637.65349,738,972.11
 营业成本(元) 170,794,535.78176,140,388.57225,390,295.49271,108,732.51186,061,861.48182,576,614.64222,702,809.81
 研发费用(元) 6,848,849.464,545,620.457,819,598.369,921,024.846,922,774.608,289,286.685,326,818.38
 营业税金及附加(元) 18,732,280.1926,080,079.9038,612,653.8046,593,008.6626,471,749.7628,263,993.1235,293,299.27
 销售费用(元) 78,154,386.2168,201,364.9167,376,684.9278,168,695.0871,987,892.5759,392,104.7263,875,151.78
 管理费用(元) 27,560,393.9328,202,096.4232,119,343.8527,323,836.9531,175,233.4729,674,117.5825,666,828.44
 财务费用(元) -3,224,233.29-4,376,938.57-4,620,271.42-4,680,646.30-7,825,512.90-7,378,479.09-3,125,935.57
  其中:利息收入(元) 3,233,283.694,388,021.494,687,921.374,740,839.277,868,271.547,521,997.323,075,274.15
 信用减值损失(元) ----132,010.80---
三、其他经营收益
 加:公允价值变动收益(元) -719,130.01138,353.53328,666.07-1,883,928.061,000,967.36696,402.591,362,232.89
 加:投资收益(元) 1,847,384.42322,247.33322,779.245,352,389.071,137,665.972,749,291.52297,193.99
 资产处置收益(元) -2,083.56------
 其他收益(元) 2,491,733.072,245,483.779,168,218.375,597,099.061,713,634.342,870,160.287,363,972.54
四、营业利润(元) -82,146,496.22-35,854,825.24-12,236,139.19-22,234,247.56-49,168,238.00-49,861,966.22-46,268,490.42
 加:营业外收入(元) 2,231,556.55748,655.02645,343.78-103,260.453,688,690.43693,510.07903,819.28
 减:营业外支出(元) 45,000.0061,777.00262,609.88350,892.09201,997.1055,000.01279,134.58
五、利润总额(元) -79,959,939.67-35,167,947.22-11,853,405.29-22,688,400.10-45,681,544.67-49,223,456.16-45,643,805.72
 减:所得税费用(元) 431,635.186,572,736.28385,756.26-908,936.57554,170.34167,840.812,418,780.62
六、净利润(元) -80,391,574.85-41,740,683.50-12,239,161.55-21,779,463.53-46,235,715.01-49,391,296.97-48,062,586.34
(一)按经营持续性分类
  持续经营净利润(元) -80,391,574.85-41,740,683.50-12,239,161.55-21,778,301.93-46,235,715.01-49,391,296.97-48,062,586.34
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -80,583,764.03-42,535,212.87-12,545,004.17-22,165,442.07-46,522,865.65-49,073,326.00-48,646,271.12
  少数股东损益(元) 192,189.18794,529.37305,842.62385,978.54287,150.64-317,970.97583,684.78
 扣除非经常性损益后的净利润(元) -85,946,124.99-45,587,909.00-22,085,317.99-32,574,132.38-52,773,206.66-54,650,019.41-55,854,168.69
七、每股收益
 一、基本每股收益(元) -0.12-0.06-0.02-0.03-0.07-0.07-0.07
 二、稀释每股收益(元) -0.12-0.06-0.02-0.03-0.07-0.07-0.07
九、综合收益总额(元) -80,391,574.85-41,740,683.50-12,239,161.55-15,704,379.77-46,235,715.01-49,391,296.97-48,062,586.34
 归属于母公司所有者的综合收益总额(元) -80,583,764.03-42,535,212.87-12,545,004.17-16,090,358.31-46,522,865.65-49,073,326.00-48,646,271.12
 归属于少数股东的综合收益总额(元) 192,189.18794,529.37305,842.62385,978.54287,150.64-317,970.97583,684.78
公告日期 2022-10-292022-08-312022-04-302022-04-302021-10-302021-08-282021-04-29
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