金陵饭店 (601007.sh)

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利润表(单季度)(金陵饭店)

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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) 483,146,674.12348,615,871.14555,994,382.31459,903,869.34466,029,965.57405,325,113.43481,210,388.16350,619,076.11406,068,500.97278,688,411.14379,466,375.85
 营业收入(元) 483,146,674.12348,615,871.14555,994,382.31459,903,869.34466,029,965.57405,325,113.43481,210,388.16350,619,076.11406,068,500.97278,688,411.14379,466,375.85
二、营业总成本(元) 440,140,129.93315,000,969.49525,671,929.91416,099,538.78421,557,756.18363,429,699.54462,128,131.62301,969,470.24365,124,698.27263,068,363.60383,271,833.60
 营业成本(元) 355,864,720.16225,886,314.45443,105,947.40319,581,241.46335,930,464.35271,544,544.91382,432,400.73197,499,354.85292,073,403.40195,577,195.06301,988,110.20
 研发费用(元) 771,385.80751,570.95754,061.651,571,892.77988,753.08927,631.90809,161.731,822,811.05493,400.5911,910.50880,668.29
 营业税金及附加(元) 8,313,558.458,327,989.128,288,926.032,969,296.732,098,633.021,989,742.111,755,790.391,649,800.661,893,248.541,403,804.531,597,980.80
 销售费用(元) 20,515,747.9425,332,966.7921,977,648.7332,427,175.9417,781,357.0528,805,156.9017,125,466.9762,460,198.0818,269,988.1821,433,299.8720,767,763.51
 管理费用(元) 53,031,768.5651,480,389.9746,880,729.8956,088,733.3757,590,987.4254,409,356.2554,398,375.9133,375,554.1142,326,632.8843,936,794.0252,159,940.67
 财务费用(元) 1,642,949.023,221,738.214,664,616.213,461,198.517,167,561.265,753,267.475,606,935.895,161,751.4910,068,024.68705,359.625,877,370.13
  其中:利息费用(元) 3,700,430.204,763,419.165,383,174.726,002,229.816,718,534.895,918,761.476,065,174.8114,831,752.551,675,112.141,538,978.775,828,151.21
  其中:利息收入(元) -9,458,481.634,973,707.43-1,537,343.086,595,639.24-3,282,900.952,620,333.37-1,118,117.075,558,233.12-3,094,030.391,695,025.20-482,629.23
 资产减值损失(元) -9,961,317.35-2,704,066.18-6,493,817.04-26,418,646.83--5,711,935.05-10,472,511.31-1,320,989.38-1,738,978.24-850,679.27
 信用减值损失(元) -60,266.81-403,050.44383,507.74-857,561.56-397,329.30127,127.64199,157.71-3,304,108.53-1,040,555.52--
三、其他经营收益
 加:公允价值变动收益(元) 863,665.262,632,085.103,717,306.405,468,272.697,524,345.565,545,606.395,513,248.875,510,915.466,048,668.525,119,843.575,033,479.43
 加:投资收益(元) 1,011,602.641,648,648.222,896,334.201,853,892.971,085,851.813,734,851.87786,003.83549,130.453,310,700.94918,244.86699,667.12
  其中:对联营企业和合营企业的投资收益(元) -757,990.83382,509.72-541,200.34835,200.59--94,253.90240,208.46-658,154.78264,185.05-58,354.56382,956.17
 资产处置收益(元) -74.1738,128.0934,064.6430,504.08-16,392.14-3,981.56----
 其他收益(元) 122,171.58286,797.18291,025.3111,760,169.55948,973.73812,996.951,228,408.76969,346.702,380,798.297,249,430.75979,626.89
四、营业利润(元) 34,982,325.3435,113,443.6231,150,873.6535,640,961.4656,626,792.6046,404,061.6932,524,992.3241,832,492.3150,322,425.5525,540,728.012,056,636.42
 加:营业外收入(元) 107,197.80339,205.2930,360.46451,991.8359,055.42-44,485.331,406,716.761,042,812.68871,819.32575,327.60355,329.00
 减:营业外支出(元) 24,614.13138,392.05122,342.941,872,554.7367,091.89-2,721,209.2228,530.95-1,540,666.02134,999.018,132.3552,223.25
五、利润总额(元) 35,064,909.0135,314,256.8631,058,891.1734,220,398.5656,618,756.1349,080,785.5833,903,178.1344,415,971.0151,059,245.8626,107,923.262,359,742.17
 减:所得税费用(元) 6,244,200.6010,594,168.6111,517,050.8812,023,662.1117,557,433.5217,813,472.119,863,211.7515,265,226.7411,416,694.366,467,452.846,087,471.07
六、净利润(元) 28,820,708.4124,720,088.2519,541,840.2922,196,736.4539,061,322.6131,267,313.4724,039,966.3829,150,744.2739,642,551.5019,640,470.42-3,727,728.90
(一)按经营持续性分类
  持续经营净利润(元) 28,820,708.4124,720,088.2519,541,840.2922,196,736.4539,061,322.6131,267,313.4724,039,966.3829,150,744.2739,642,551.5019,640,470.42-3,727,728.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 18,628,604.3115,860,846.047,331,196.744,246,470.2024,107,594.8121,241,993.249,939,064.2811,472,480.4327,083,810.3812,351,327.34-9,284,155.62
  少数股东损益(元) 10,192,104.108,859,242.2112,210,643.5517,950,266.2514,953,727.8010,025,320.2314,100,902.1017,678,263.8412,558,741.127,289,143.085,556,426.72
 扣除非经常性损益后的净利润(元) 17,124,899.2913,219,657.094,514,077.86-6,419,379.4918,830,705.3914,346,202.874,564,492.295,977,300.4720,138,489.014,117,070.50-13,448,785.74
七、每股收益
 一、基本每股收益(元) 0.050.040.020.010.060.060.030.030.070.03-0.02
 二、稀释每股收益(元) 0.050.040.020.010.060.060.030.030.070.03-0.02
九、综合收益总额(元) 28,820,708.4124,720,088.2519,541,840.2922,196,736.4539,061,322.6131,267,313.4724,039,966.3829,650,744.2739,642,551.5019,640,470.42-3,727,728.90
 归属于母公司所有者的综合收益总额(元) 18,628,604.3115,860,846.047,331,196.744,246,470.2024,107,594.8121,241,993.249,939,064.2811,972,480.4327,083,810.3812,351,327.34-9,284,155.62
 归属于少数股东的综合收益总额(元) 10,192,104.108,859,242.2112,210,643.5517,950,266.2514,953,727.8010,025,320.2314,100,902.1017,678,263.8412,558,741.127,289,143.085,556,426.72
公告日期 2024-10-312024-08-302024-04-302024-03-302023-10-302023-07-312023-04-292023-03-312022-10-282022-08-302022-04-30
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