赤峰黄金 (600988.SH)

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利润表(单季度)(赤峰黄金)

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完整财报对比
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
一、营业总收入(元) 1,853,842,113.412,158,658,815.191,690,587,224.951,784,952,270.721,586,753,225.401,790,768,608.471,429,681,990.551,558,665,944.881,487,670,713.10
 营业收入(元) 1,853,842,113.412,158,658,815.191,690,587,224.951,784,952,270.721,586,753,225.401,790,768,608.471,429,681,990.551,558,665,944.881,487,670,713.10
二、营业总成本(元) 1,483,556,637.251,675,528,454.041,476,150,107.751,424,544,062.771,388,363,112.451,728,074,346.131,498,153,010.07998,752,632.591,198,791,779.49
 营业成本(元) 1,233,601,125.941,363,961,833.081,207,017,231.351,168,110,977.701,129,525,031.201,446,415,573.751,256,961,879.45789,447,391.91978,902,740.50
 研发费用(元) 16,414,676.9126,800,719.3713,559,566.697,335,833.544,056,392.356,679,035.9810,950,407.305,804,373.144,218,124.01
 营业税金及附加(元) 90,666,294.52115,333,579.63119,254,212.3782,092,426.5572,337,525.0783,142,911.0064,261,237.6871,209,088.3265,371,027.09
 销售费用(元) 94,401.41-4,754,973.851,852,130.621,647,099.611,944,801.96-5,786,044.653,019,646.471,948,329.381,538,405.00
 管理费用(元) 110,390,727.53106,830,455.8990,126,854.49149,707,963.64114,706,780.57136,131,302.82126,538,642.17102,444,923.56137,268,845.64
 财务费用(元) 32,389,410.9467,356,839.9244,340,112.2315,649,761.7365,792,581.3061,491,567.2336,421,197.0027,898,526.2811,492,637.25
  其中:利息费用(元) 67,014,357.1958,273,586.8060,603,611.6947,358,340.7648,790,466.4078,554,605.0143,243,334.9624,598,443.8930,088,207.83
  其中:利息收入(元) 22,371,070.73-8,500,151.9414,786,291.5411,297,270.838,738,894.7417,685,261.964,203,667.72-3,177,729.159,385,697.01
 资产减值损失(元) -5,189,629.94-21,554,390.01-12,523,486.86618,733.6029,943,228.343,551,263.46243,557,380.22-290,183,868.341,352,607.38
 信用减值损失(元) 1,472,467.30-1,321,441.5813,639.64-355,716.67-776,522.461,071,052.69-127,646.081,393,707.02-2,980,874.75
三、其他经营收益
 加:公允价值变动收益(元) 34,678,588.87-58,293,671.0341,014,899.78-309,175.18-53,755,209.03-16,505,072.7224,218,779.27-7,717,835.57-11,909,465.14
 加:投资收益(元) -42,377,631.1227,773,397.18-17,852,822.3316,094,686.80-12,514,295.8455,871,777.60-7,514,265.5610,887,054.882,314,349.67
 资产处置收益(元) -657,206.23-13,483.0616,263.46-2,412,166.40380,966.0840,815.27-2,962,729.1987,593.93
 其他收益(元) 323,414.3615,723,283.17487,578.09613,172.67435,547.221,426,749.98373,180.822,008,713.30631,466.25
四、营业利润(元) 359,192,685.63446,114,745.11225,563,442.46377,086,172.63159,310,694.78108,490,999.43192,077,224.42273,338,354.39278,374,610.95
 加:营业外收入(元) 90,042.89321,160.06140,972.1695,305.60590,604.364,023,598.02112,622.7383,400.483,917,407.92
 减:营业外支出(元) 428,321.70634,268.8260,428.141,299,025.79972,402.263,313,176.0631,319,971.583,393,598.55238,360.60
五、利润总额(元) 358,854,406.82445,801,636.35225,643,986.48375,882,452.44158,928,896.88109,201,421.39160,869,875.57270,028,156.32282,053,658.27
 减:所得税费用(元) 121,447,538.67129,988,846.3824,203,382.91112,372,628.2868,645,122.6394,004,768.45153,920,031.8519,189,546.6661,017,882.61
六、净利润(元) 237,406,868.15315,812,789.97201,440,603.57263,509,824.1690,283,774.2515,196,652.946,949,843.72250,838,609.66221,035,775.66
(一)按经营持续性分类
  持续经营净利润(元) 237,406,868.15315,812,789.97201,440,603.57263,509,824.1690,283,774.2515,196,652.946,949,843.72250,838,609.66221,035,775.66
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 200,507,242.93284,064,092.57207,906,271.91236,701,700.7475,261,571.3854,987,673.98-14,767,222.75236,782,520.46174,112,427.38
  少数股东损益(元) 36,899,625.2231,748,697.40-6,465,668.3426,808,123.4215,022,202.87-39,791,021.0421,717,066.4714,056,089.2046,923,348.28
 扣除非经常性损益后的净利润(元) 204,645,049.55303,077,016.48191,179,193.43240,636,911.99131,349,255.33-20,806,646.0811,379,701.99240,836,961.94169,677,052.54
七、每股收益
 一、基本每股收益(元) 0.120.170.130.140.050.03-0.010.150.10
 二、稀释每股收益(元) 0.120.170.130.140.050.03-0.010.150.10
八、其他综合收益(元) 2,495,249.23-94,797,494.95-39,773,505.22328,252,582.55-84,228,357.73-2,295,621.54303,548,502.98331,948,279.74-73,824,070.92
 归属于母公司股东的其他综合收益(元) 1,027,348.63-71,792,049.15-28,207,429.62240,371,715.01-61,317,507.22-89,670,025.36276,350,521.54302,987,509.79-72,704,546.77
 归属于少数股东的其他综合收益(元) 1,467,900.60-23,005,445.80-11,566,075.6087,880,867.54-22,910,850.5187,374,403.8227,197,981.4428,960,769.95-1,119,524.15
九、综合收益总额(元) 239,902,117.38221,015,295.02161,667,098.35591,762,406.716,055,416.5212,901,031.40310,498,346.70582,786,889.40147,211,704.74
 归属于母公司所有者的综合收益总额(元) 201,534,591.56212,272,043.42179,698,842.29477,073,415.7513,944,064.16-34,682,351.38261,583,298.79539,770,030.25101,407,880.61
 归属于少数股东的综合收益总额(元) 38,367,525.828,743,251.60-18,031,743.94114,688,990.96-7,888,647.6447,583,382.7848,915,047.9143,016,859.1545,803,824.13
公告日期 2024-04-302024-03-302023-10-282023-08-192023-04-292023-03-312022-10-292022-08-102022-04-30
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