金牛化工 (600722.SH)

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利润表(单季度)(金牛化工)

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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) 114,934,659.9994,327,923.12156,890,259.80198,250,428.61156,544,121.99153,953,693.49150,780,578.68
 营业收入(元) 114,934,659.9994,327,923.12156,890,259.80198,250,428.61156,544,121.99153,953,693.49150,780,578.68
二、营业总成本(元) 104,076,725.4269,584,832.27135,985,888.63170,463,959.61128,349,774.00127,212,712.75126,329,697.39
 营业成本(元) 93,779,610.3661,600,395.72125,403,921.74176,203,380.10119,565,468.76113,158,801.93116,538,563.14
 研发费用(元) 5,670,672.075,478,318.846,307,795.37-12,009,493.675,801,138.477,532,217.817,190,632.21
 营业税金及附加(元) 780,557.891,169,082.191,632,225.911,515,734.371,711,906.351,676,243.041,628,881.67
 销售费用(元) 186,985.35191,221.70200,784.68181,114.96215,412.80232,739.22192,052.84
 管理费用(元) 6,271,411.345,797,629.066,640,857.198,873,419.734,541,696.407,864,562.964,594,976.41
 财务费用(元) -2,612,511.59-4,651,815.24-4,199,696.26-4,300,195.88-3,485,848.78-3,251,852.21-3,815,408.88
  其中:利息收入(元) 2,633,984.934,677,297.374,209,985.584,317,368.243,494,806.5510,919,224.93-3,825,601.83
 信用减值损失(元) 44,625.96-49,239.407,767.88-9,505.29-5,793.98-9,933.30162,516.81
三、其他经营收益
 加:投资收益(元) 2,697,271.52399,849.3833,703.23219,752.59-619.71930,325.8713,770.08
  其中:对联营企业和合营企业的投资收益(元) -121,362.9543,045.651,950.84-18,574.21-619.7115,350.4813,770.08
 资产处置收益(元) ------60,333.24
 其他收益(元) 8,219.57311,615.71274,526.42-4,330.2020,800.54127,784.0919,080.75
四、营业利润(元) 13,713,055.9525,300,312.2121,220,368.7027,992,386.1028,208,734.8427,789,157.4024,706,582.17
 加:营业外收入(元) -20,000.0067,863.21---165,699.93
 减:营业外支出(元) -6.7636.671,016.20---
五、利润总额(元) 13,713,055.9525,320,305.4521,288,195.2428,272,518.9528,183,894.0427,623,457.4724,872,282.10
 减:所得税费用(元) -120,743.232,197,118.011,432,533.06190,449.861,728,762.512,604,666.831,832,103.22
六、净利润(元) 13,833,799.1823,123,187.4419,855,662.1828,082,069.0926,455,131.5325,018,790.6423,040,178.88
(一)按经营持续性分类
  持续经营净利润(元) 13,833,799.1823,123,187.4419,855,662.1828,082,069.0926,455,131.5325,018,790.6423,040,178.88
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,560,419.2511,589,456.8010,030,783.7711,865,120.4313,869,781.4811,588,004.3512,151,310.08
  少数股东损益(元) 6,273,379.9311,533,730.649,824,878.4116,216,948.6612,585,350.0513,430,786.2910,888,868.80
 扣除非经常性损益后的净利润(元) 5,027,227.4011,140,933.019,852,254.4511,142,013.5513,874,815.3711,174,430.4312,035,602.14
七、每股收益
 一、基本每股收益(元) 0.010.020.010.020.020.020.02
 二、稀释每股收益(元) 0.010.020.010.020.020.020.02
九、综合收益总额(元) 13,833,799.1823,123,187.4419,855,662.1828,082,069.0926,455,131.5325,018,790.6423,040,178.88
 归属于母公司所有者的综合收益总额(元) 7,560,419.2511,589,456.8010,030,783.7711,865,120.4313,869,781.4811,588,004.3512,151,310.08
 归属于少数股东的综合收益总额(元) 6,273,379.9311,533,730.649,824,878.4116,216,948.6612,585,350.0513,430,786.2910,888,868.80
公告日期 2023-10-272023-08-162023-04-282023-04-152022-10-212022-08-122022-04-28
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