四川金顶 (600678.SH)

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利润表(单季度)(四川金顶)

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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) 72,161,765.9088,818,785.0877,316,664.5398,657,683.6477,195,918.79100,439,026.7181,558,480.69
 营业收入(元) 72,161,765.9088,818,785.0877,316,664.5398,657,683.6477,195,918.79100,439,026.7181,558,480.69
二、营业总成本(元) 86,695,285.9779,692,560.6672,071,404.1487,286,969.6675,558,160.9085,882,677.6473,310,930.25
 营业成本(元) 65,992,137.8460,222,045.3954,348,675.1070,110,683.3458,725,783.5664,300,745.8955,815,364.36
 研发费用(元) ---1,951.32---
 营业税金及附加(元) 2,187,471.723,364,141.712,995,270.953,927,459.662,529,810.553,345,632.082,999,154.15
 销售费用(元) 1,175,889.391,212,563.141,196,656.84-84,293.34233,582.07572,851.84919,201.71
 管理费用(元) 13,116,105.9211,091,998.989,369,540.868,953,240.0710,000,499.3513,987,075.029,986,210.80
 财务费用(元) 4,223,681.103,801,811.444,161,260.394,377,928.614,068,105.263,676,372.813,590,999.23
  其中:利息费用(元) 4,247,074.153,770,900.184,182,983.243,337,069.234,087,664.34--
  其中:利息收入(元) 152,106.61-93,590.1831,652.5551,858.9898,437.63--
 资产减值损失(元) -139,876.79-23,100.63-756.6298,607.94-66,070.26--
 信用减值损失(元) -305,622.58-331,054.65-148,581.39-1,521,904.93-113,979.38142,625.09-82,760.89
三、其他经营收益
 加:投资收益(元) ----43,250.74-877,606.40-6,195.20
  其中:对联营企业和合营企业的投资收益(元) ----43,250.74---
 资产处置收益(元) ---161,201.6612,511.87--29,189.41
 其他收益(元) 105,982.67212,556.1458,988.5437,650.72153,338.9166,098.56352,749.92
四、营业利润(元) -14,873,036.779,711,755.525,154,910.9210,103,018.631,623,559.0315,640,596.508,482,154.86
 加:营业外收入(元) 2,000.01500.03153,460.4212,650.5315,652.211,336.3441,941.76
 减:营业外支出(元) 185.12368,443.19346,612.692,226,958.149,064,303.44228,971.41253,296.00
五、利润总额(元) -14,871,221.889,343,812.364,961,758.657,888,711.02-7,425,092.2015,412,961.438,270,800.62
 减:所得税费用(元) -234,435.663,161,739.503,383,312.502,723,466.771,866,653.766,339,799.7914,185.35
六、净利润(元) -14,636,786.226,182,072.861,578,446.155,165,244.25-9,291,745.969,073,161.648,256,615.27
(一)按经营持续性分类
  持续经营净利润(元) -14,636,786.226,182,072.861,578,446.155,165,244.25-9,291,745.969,073,161.648,256,615.27
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -12,920,455.537,150,814.401,661,295.424,287,693.01-9,058,074.689,267,101.988,470,419.11
  少数股东损益(元) -1,716,330.69-968,741.54-82,849.27877,551.24-233,671.28-193,940.34-213,803.84
 扣除非经常性损益后的净利润(元) -12,764,547.606,510,299.831,745,582.116,641,971.98-2,526,408.958,807,918.148,358,212.84
七、每股收益
 一、基本每股收益(元) -0.040.02-0.01-0.030.030.02
 二、稀释每股收益(元) -0.040.02-0.01-0.030.030.02
八、其他综合收益(元) -1,751.6516,439.12-6,201.87----
 归属于母公司股东的其他综合收益(元) -1,751.6516,439.12-6,201.87----
九、综合收益总额(元) -14,638,537.876,198,511.981,572,244.285,180,291.16-9,291,745.969,073,161.648,256,615.27
 归属于母公司所有者的综合收益总额(元) -12,922,207.187,167,253.521,655,093.554,302,739.92-9,058,074.689,267,101.988,470,419.11
 归属于少数股东的综合收益总额(元) -1,716,330.69-968,741.54-82,849.27877,551.24-233,671.28-193,940.34-213,803.84
公告日期 2023-10-282023-08-312023-04-292023-04-082022-10-292022-08-312022-04-30
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