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
2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021年第一季度2020年第四季度2020年第三季度2020年第二季度2020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上市后上市前
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合并报表合并报表
一、营业总收入(元) 21,419,974,065.8422,578,422,419.8521,145,663,983.7621,735,345,245.0415,699,393,016.5615,280,463,461.5312,949,166,071.2210,814,663,639.187,784,963,023.29
 营业收入(元) 21,419,974,065.8422,578,422,419.8521,145,663,983.7621,735,345,245.0415,699,393,016.5615,280,463,461.5312,949,166,071.2210,814,663,639.187,784,963,023.29
二、营业总成本(元) 21,248,273,655.5222,316,564,005.8721,019,454,389.5321,501,536,530.7415,386,978,342.0315,062,080,165.3112,779,594,938.2810,657,526,006.917,580,480,955.87
 营业成本(元) 20,832,479,441.8321,870,604,420.4920,561,901,060.9321,068,350,605.0615,063,091,657.6214,841,948,583.1412,409,623,729.8510,309,337,500.287,355,880,912.90
 研发费用(元) 78,434,602.1179,943,790.1684,635,909.4983,908,940.7160,942,370.2566,109,104.9461,818,229.6548,163,773.3229,450,103.82
 营业税金及附加(元) 22,179,182.3819,738,879.3115,554,111.3815,539,599.5515,085,278.5018,377,010.6813,651,419.7415,382,994.1011,106,454.61
 销售费用(元) 78,012,836.0678,816,199.8084,628,502.3989,442,466.8356,842,386.74-45,608,982.71102,588,108.7795,099,096.9260,816,500.97
 管理费用(元) 140,829,495.29151,610,888.96202,991,017.22155,625,298.55133,835,528.17107,700,122.57145,614,545.33156,951,582.2386,704,619.90
 财务费用(元) 96,338,097.85115,849,827.1569,743,788.1288,669,620.0457,181,120.7573,554,326.6946,298,904.9432,591,060.0636,522,363.67
  其中:利息费用(元) 94,253,615.4993,882,726.2679,082,006.2383,632,148.7862,684,075.2455,491,079.7147,418,891.5838,995,792.1639,732,589.18
  其中:利息收入(元) 11,834,813.174,885,523.6711,686,527.1011,329,455.546,844,459.694,059,371.406,112,167.847,033,383.866,174,742.54
 资产减值损失(元) -23,998,544.156,885,973.8623,660,776.55-47,971,464.61-31,373,296.9431,779,986.64-13,128,874.4431,777,367.44-70,342,117.11
 信用减值损失(元) -9,320,060.67-20,240,609.87-9,764,856.76-2,492,637.83-12,050,641.505,863,258.47-1,417,759.56-9,203,755.56-2,822,985.43
三、其他经营收益
 加:公允价值变动收益(元) 2,319,726.58-52,825,840.6660,599,653.6440,580,676.91-14,918,664.00-70,900,802.105,730,453.20118,344,935.03-91,556,296.82
 加:投资收益(元) -3,679,556.21-24,432,335.84-22,056,669.6033,564,082.17-105,136,456.97-53,554,760.67-42,792,788.76-63,017,948.90-23,484,529.81
  其中:对联营企业和合营企业的投资收益(元) ------28,007.97-314.77--
 资产处置收益(元) 415,960.75849,615.34-2,230,417.26439,198.52-81,574.20-808,343.48-969,841.72-409,365.24-192,321.16
 其他收益(元) 43,141,526.9737,784,463.3542,993,466.6876,745,084.9325,477,409.7921,622,269.6034,193,652.3016,153,069.3574,442,830.82
四、营业利润(元) 180,579,463.59209,879,680.16219,411,547.48334,673,654.39174,331,450.71152,384,904.68151,185,973.96250,781,934.3990,526,647.91
 加:营业外收入(元) 2,161,659.732,479,313.291,261,017.24560,939.231,355,552.911,725,419.481,859,240.29558,447.50824,788.90
 减:营业外支出(元) 2,263,891.944,857,311.731,568,767.98586,067.076,746,095.777,754,555.48747,283.195,337,001.5810,901,942.65
五、利润总额(元) 180,477,231.38207,501,681.72219,103,796.74334,648,526.55168,940,907.85146,355,768.68152,297,931.06246,003,380.3180,449,494.16
 减:所得税费用(元) 48,212,055.878,311,285.7252,757,517.7368,057,285.1865,813,266.66-1,067,256.2541,092,713.4253,819,198.3931,371,696.09
六、净利润(元) 132,265,175.51199,190,396.00166,346,279.01266,591,241.37103,127,641.19147,423,024.93111,205,217.64192,184,181.9249,077,798.07
(一)按经营持续性分类
  持续经营净利润(元) 132,265,175.51199,190,396.00166,346,279.01266,591,241.37103,127,641.19147,423,024.93111,205,217.64192,184,181.9249,077,798.07
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 134,245,961.74199,192,229.10169,039,882.30271,329,377.71101,659,948.90152,021,534.18112,805,868.26192,025,765.7055,390,361.17
  少数股东损益(元) -1,980,786.23-1,833.10-2,693,603.29-4,738,136.341,467,692.29-4,598,509.25-1,600,650.62158,416.22-6,312,563.10
 扣除非经常性损益后的净利润(元) 107,560,031.77246,868,516.7899,615,929.09145,490,988.38197,740,224.40250,089,477.87129,118,492.05144,907,754.0794,585,098.31
七、每股收益
 一、基本每股收益(元) 0.090.140.120.180.070.100.080.140.05
 二、稀释每股收益(元) 0.090.140.100.180.070.100.080.140.05
八、其他综合收益(元) 13,914,145.056,233,788.7220,047,827.77-13,895,503.276,127,439.55-10,804,900.16-13,762,632.639,900,244.21-4,214,931.98
 归属于母公司股东的其他综合收益(元) 13,822,711.095,829,539.5020,047,827.77-13,897,849.526,129,785.80-10,807,246.41-13,762,632.639,900,244.21-4,214,931.98
 归属于少数股东的其他综合收益(元) 91,433.96----2,346.25----
九、综合收益总额(元) 146,179,320.56205,424,184.72186,394,106.78252,695,738.10109,255,080.74136,618,124.7797,442,585.01202,084,426.1344,862,866.09
 归属于母公司所有者的综合收益总额(元) 148,068,672.83205,021,768.60189,087,710.07257,431,528.19107,789,734.70141,214,287.7799,043,235.63201,926,009.9151,175,429.19
 归属于少数股东的综合收益总额(元) -1,889,352.27402,416.12-2,693,603.29-4,735,790.091,465,346.04-4,596,163.00-1,600,650.62158,416.22-6,312,563.10
公告日期 2022-04-202022-04-202021-10-222021-08-262021-04-272021-04-272020-10-282020-08-182020-04-21
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