金田铜业 (601609.SH)

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利润表(单季度)(金田铜业)

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完整财报对比
2020年第一季度2019年第二季度2019年第一季度2018年第四季度2018年第三季度2018年第二季度2018年第一季度
上市前/上市后 上市前上市前上市前上市前上市前上市前上市前
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) 7,784,963,023.2910,963,756,228.678,915,057,369.009,607,939,321.3410,740,621,673.7311,194,366,226.969,103,238,294.66
 营业收入(元) 7,784,963,023.2910,963,756,228.678,915,057,369.009,607,939,321.3410,740,621,673.7311,194,366,226.969,103,238,294.66
二、营业总成本(元) 7,580,480,955.8710,814,577,919.978,834,851,861.729,600,613,694.7710,645,837,220.6411,017,346,575.419,004,793,088.36
 营业成本(元) 7,355,880,912.9010,509,362,911.748,594,962,834.369,290,179,233.8810,424,622,703.3710,730,924,258.418,752,399,500.24
 研发费用(元) 29,450,103.8246,019,837.3445,588,903.1443,659,746.4148,710,491.35--
 营业税金及附加(元) 11,106,454.6113,712,812.8013,253,492.7010,587,798.2112,142,270.7516,714,901.3610,568,641.90
 销售费用(元) 60,816,500.9784,773,570.7359,527,775.7187,631,068.2967,933,802.8170,296,526.6751,854,371.65
 管理费用(元) 86,704,619.90102,744,468.2577,822,773.44142,662,527.9760,178,322.1670,351,695.06102,967,179.21
 财务费用(元) 36,522,363.6747,561,406.2343,696,082.3728,992,976.8255,896,576.9163,969,872.4765,087,859.27
  其中:利息费用(元)
  其中:利息收入(元)
 资产减值损失(元) -----23,646,946.714,831,067.4321,915,536.09
 信用减值损失(元)
三、其他经营收益
 加:公允价值变动收益(元) -91,556,296.8213,818,458.79-19,098,981.639,953,089.51-17,948,975.8623,488,864.459,556,434.93
 加:投资收益(元) -23,484,529.811,642,631.3011,943,919.5917,505,168.8735,664,141.1811,146,449.997,395,079.46
  其中:对联营企业和合营企业的投资收益(元) ----106,937.23--
 净敞口套期收益(元)
 资产处置收益(元)
 其他收益(元)
四、营业利润(元) 90,526,647.91215,156,075.3586,447,846.4539,785,243.66127,856,701.21228,852,119.22133,888,317.21
 加:营业外收入(元) 824,788.90963,605.84518,820.05-498,392.601,835,478.77958,054.15522,083.01
 减:营业外支出(元) 10,901,942.651,473,908.535,565,018.6013,027,087.841,914,953.421,374,674.80866,786.10
五、利润总额(元) 80,449,494.16214,645,772.6681,401,647.9026,259,763.22127,777,226.56228,435,498.57133,543,614.12
 减:所得税费用(元) 31,371,696.0953,652,011.7220,745,011.61-16,024,563.3328,046,586.1254,501,651.7031,874,382.72
六、净利润(元) 49,077,798.07160,993,760.9460,656,636.2942,284,326.5599,730,640.44173,933,846.87101,669,231.40
(一)按经营持续性分类
  持续经营净利润(元)
  终止经营净利润(元)
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 55,390,361.17160,612,225.1359,692,114.7450,124,748.9696,541,358.44173,602,066.95101,669,231.40
  少数股东损益(元) -6,312,563.10381,535.81964,521.55-7,840,422.413,189,282.00--
 扣除非经常性损益后的净利润(元) 94,585,098.31109,752,290.1264,203,592.049,345,316.2277,367,273.52123,976,298.4976,198,311.77
七、每股收益
 一、基本每股收益(元) 0.050.130.050.040.080.150.08
 二、稀释每股收益(元) 0.050.130.050.040.080.150.08
八、其他综合收益(元) -4,214,931.9810,717,063.63-10,609,463.96-11,248,028.669,727,082.61983,123.66-14,559,585.97
 归属于母公司股东的其他综合收益(元) -4,214,931.9810,717,063.63-10,609,463.96-11,248,028.669,727,082.61983,123.66-14,559,585.97
九、综合收益总额(元) 44,862,866.09171,710,824.5750,047,172.3331,036,297.89109,457,723.05174,916,970.5387,109,645.43
 归属于母公司所有者的综合收益总额(元) 51,175,429.19171,329,288.7649,082,650.7838,876,720.30106,268,441.05174,585,190.6187,109,645.43
 归属于少数股东的综合收益总额(元) -6,312,563.10381,535.81964,521.55-7,840,422.413,189,282.00--
公告日期 2020-04-212019-08-132019-04-222019-03-152018-10-262018-08-272018-04-27
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