金晶科技 (600586.SH)

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利润表(单季度)(金晶科技)

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完整财报对比
2024年第三季度2024年第二季度2024年第一季度2023年第四季度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
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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合并报表
一、营业总收入(元) 1,511,837,249.071,774,868,058.141,774,927,287.152,165,236,830.952,089,836,480.201,810,405,691.401,904,228,417.801,775,437,934.941,957,534,310.221,943,437,861.881,782,154,387.10
 营业收入(元) 1,511,837,249.071,774,868,058.141,774,927,287.152,165,236,830.952,089,836,480.201,810,405,691.401,904,228,417.801,775,437,934.941,957,534,310.221,943,437,861.881,782,154,387.10
二、营业总成本(元) 1,491,282,956.291,599,356,628.161,575,563,255.342,039,822,311.281,891,636,258.351,606,487,719.101,785,934,507.491,734,187,090.421,910,408,454.671,697,577,632.711,619,210,389.24
 营业成本(元) 1,320,699,262.741,452,205,662.511,384,348,680.801,769,546,838.091,662,201,586.281,438,807,586.471,649,452,968.861,491,747,977.771,707,058,970.001,522,901,235.131,494,057,172.43
 研发费用(元) 65,877,808.6738,759,141.0562,217,720.9970,860,455.3475,743,364.9853,711,470.6338,926,681.6537,881,938.1093,007,782.4457,413,355.7118,500,667.66
 营业税金及附加(元) 19,029,740.7823,030,553.2021,148,409.5526,570,890.6727,432,915.0924,052,201.0018,651,443.9615,974,976.1416,681,241.0315,469,148.7418,344,950.64
 销售费用(元) 9,626,073.0610,143,312.389,978,386.8413,200,840.3813,707,108.9513,244,975.246,825,223.1013,364,413.1117,973,626.746,163,756.3414,090,384.83
 管理费用(元) 46,959,848.3154,502,282.0864,142,200.15144,846,196.7277,555,059.7050,574,291.4945,313,763.14150,090,895.0151,573,044.6171,674,960.1743,753,654.41
 财务费用(元) 29,090,222.7320,715,676.9433,727,857.0114,797,090.0834,996,223.3526,097,194.2726,764,426.7825,126,890.2924,113,789.8523,955,176.6230,463,559.27
  其中:利息费用(元) 26,490,957.1031,158,151.3639,060,839.4427,501,014.5738,855,898.5838,687,201.3520,479,578.6130,483,794.2237,610,788.1534,527,438.1931,612,140.12
  其中:利息收入(元) 3,204,265.8710,804,884.006,145,590.797,723,674.175,296,557.3510,752,581.75404,302.07766,985.007,865,854.836,111,827.004,682,054.47
 资产减值损失(元) ------6,807,846.96----
 信用减值损失(元) 1,035,875.641,135,212.55-3,355,682.76-8,988,987.72916,401.273,231,804.61-3,073,774.25-1,333,003.552,698,655.73-5,477,403.62-2,984,171.23
三、其他经营收益
 加:公允价值变动收益(元) ----1,894,000.00-4,077,000.00-2,347,000.00----
 加:投资收益(元) -4,415,747.05-63,803,061.64-5,911,375.07-22,661,540.25-19,000,936.56-7,379,073.92-15,660,168.93-19,093,095.00-3,305,378.247,724,106.4815,540,609.41
  其中:对联营企业和合营企业的投资收益(元) -1,931,018.46-64,972,940.99-5,637,154.41-29,886,659.30-8,753,303.73-5,768,554.24-16,573,364.56-18,648,529.46-5,176,973.732,494,671.7313,144,558.81
 资产处置收益(元) 1,685,665.77---33,271,360.1425,773.194,432.5612,145.45-13,653,911.63-1,177,876.08-416,879.47167,341.02
 其他收益(元) 8,844,743.957,084,182.736,223,864.5527,930,629.413,076,732.971,277,831.541,989,597.073,633,678.041,415,500.002,795,058.10406,100.97
四、营业利润(元) 27,704,831.09121,366,084.75196,320,838.5376,672,080.14183,218,192.72198,322,120.13106,022,556.61-63,669,334.7746,756,756.96250,485,110.66176,073,878.03
 加:营业外收入(元) 137,791.25570,629.45511,234.70-1,005,460.991,049,459.71864,623.322,319,391.682,070,890.04482,843.60315,673.17691,450.04
 减:营业外支出(元) 2,313,878.76369,915.89111,884.9340,702,705.241,008,682.111,920,203.741,088,064.8316,078,943.231,283,961.72116,430.73181,448.15
五、利润总额(元) 25,528,743.58121,566,798.31196,720,188.3034,963,913.91183,258,970.32197,266,539.71107,253,883.46-77,677,387.9645,955,638.84250,684,353.10176,583,879.92
 减:所得税费用(元) 5,291,746.6815,168,838.0725,298,430.45-5,306,916.0218,952,761.7122,448,183.3418,305,070.52-9,377,689.85-3,515,722.5131,860,183.1531,137,485.18
六、净利润(元) 20,236,996.90106,397,960.24171,421,757.8540,270,829.93164,306,208.61174,818,356.3788,948,812.94-68,299,698.1149,471,361.35218,824,169.95145,446,394.74
(一)按经营持续性分类
  持续经营净利润(元) 20,236,996.90106,397,960.24171,421,757.8540,270,829.93164,306,208.61174,818,356.3788,948,812.94-68,299,698.1149,471,361.35218,824,169.95145,446,394.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 22,168,536.34104,296,195.26170,473,366.7539,201,240.29161,510,311.00173,250,060.4787,864,757.71-59,138,944.7349,789,581.79220,136,957.85145,156,197.02
  少数股东损益(元) -1,931,539.442,101,764.98948,391.101,069,589.642,795,897.611,568,295.901,084,055.23-9,160,753.38-318,220.44-1,312,787.90290,197.72
 扣除非经常性损益后的净利润(元) 22,446,501.7796,170,134.90165,339,606.3376,074,251.27167,797,307.17172,689,429.2884,381,473.58-32,751,278.6949,146,261.37216,084,182.00143,472,169.47
七、每股收益
 一、基本每股收益(元) 0.020.070.120.030.110.120.06-0.040.030.150.10
 二、稀释每股收益(元) 0.020.070.120.030.110.120.06-0.030.030.150.10
八、其他综合收益(元) 162,343,199.949,923,778.45-36,307,293.3111,527,219.41-20,148,523.30-1,111,158.70-18,331,501.29-3,419,922.591,659,715.6141,049,514.38-8,275,513.39
 归属于母公司股东的其他综合收益(元) 162,270,304.369,919,628.04-36,290,707.1411,521,363.54-20,138,863.98-1,100,828.22-18,331,483.53-3,445,380.091,659,715.6141,049,514.38-8,275,513.39
 归属于少数股东的其他综合收益(元) 72,895.584,150.41-16,586.175,855.87-9,659.32-10,330.48-17.76----
九、综合收益总额(元) 182,580,196.84116,321,738.69135,114,464.5451,798,049.34144,168,033.55173,696,867.1970,617,293.89-71,719,620.7051,131,076.96259,873,684.33137,170,881.35
 归属于母公司所有者的综合收益总额(元) 184,438,840.70114,215,823.30134,182,659.6150,722,603.83141,371,447.02172,149,250.0169,533,256.42-62,584,324.8251,449,297.40261,186,472.23136,880,683.63
 归属于少数股东的综合收益总额(元) -1,858,643.862,105,915.39931,804.931,075,445.512,796,586.531,547,617.181,084,037.47-9,135,295.88-318,220.44-1,312,787.90290,197.72
公告日期 2024-10-302024-08-202024-04-272024-04-202023-10-262023-08-262023-04-282023-04-122022-10-262022-08-232022-04-12
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