金石资源 (603505.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(金石资源)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 595,732,611.97390,669,761.66168,155,782.19397,094,000.39233,822,381.91271,995,068.58147,226,527.99
 营业收入(元) 595,732,611.97390,669,761.66168,155,782.19397,094,000.39233,822,381.91271,995,068.58147,226,527.99
二、营业总成本(元) 435,903,654.16261,738,470.26135,030,989.42321,798,507.41159,941,915.41200,650,974.10110,724,575.86
 营业成本(元) 374,480,439.41197,347,726.3392,910,925.19240,940,712.47110,666,754.61157,443,275.2674,531,075.06
 研发费用(元) 12,265,945.8918,373,273.125,557,936.329,333,618.6410,908,718.039,394,630.584,285,842.53
 营业税金及附加(元) 11,320,580.3014,963,472.725,797,326.1416,035,139.576,987,340.839,760,362.476,322,987.24
 销售费用(元) 2,187,457.511,478,806.391,639,828.701,614,750.981,403,929.991,673,311.571,166,788.66
 管理费用(元) 25,007,823.8625,570,395.8918,530,198.3045,026,107.0422,285,195.1812,921,010.4819,202,503.58
 财务费用(元) 10,641,407.194,004,795.8110,594,774.778,848,178.717,689,976.779,458,383.745,215,378.79
  其中:利息费用(元) 11,278,393.319,791,918.069,097,970.297,260,119.9510,392,412.869,769,085.985,582,422.47
  其中:利息收入(元) 999,262.822,129,366.67210,727.14479,463.85148,652.20225,904.62195,952.27
 信用减值损失(元) -4,430,452.99-4,148,628.922,922,630.51-3,747,485.55554,639.01-127,938.712,933,354.14
三、其他经营收益
 加:投资收益(元) 12,120,200.08-3,384,016.783,294,191.593,445,799.951,171,524.901,126,597.96-357,251.63
  其中:对联营企业和合营企业的投资收益(元) 12,120,200.08-2,317,807.773,911,496.843,445,799.951,393,956.941,126,597.96-177,615.28
 资产处置收益(元) -85,085.64-19,838.63862,319.64---
 其他收益(元) 1,174,004.691,712,410.942,041,253.8613,138,487.691,449,623.403,003,712.111,651,044.90
四、营业利润(元) 168,692,709.59123,196,142.2841,363,030.1088,994,614.7177,056,253.8175,350,839.0240,729,099.54
 加:营业外收入(元) 50,133.98402,263.167,116.251,829,312.64584,992.94202,939.3812,770.22
 减:营业外支出(元) 1,848,545.623,472,376.88275,189.794,012,007.134,398,040.56187,638.99990,315.45
五、利润总额(元) 166,894,297.95120,126,028.5641,094,956.5686,811,920.2273,243,206.1975,366,139.4139,751,554.31
 减:所得税费用(元) 28,309,179.7322,017,090.727,037,939.4318,234,746.0414,406,119.8613,959,113.946,692,884.45
六、净利润(元) 138,585,118.2298,108,937.8434,057,017.1368,577,174.1858,837,086.3361,407,025.4733,058,669.86
(一)按经营持续性分类
  持续经营净利润(元) 138,585,118.2298,108,937.8434,057,017.1368,577,174.1858,837,086.3361,407,025.4733,058,669.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 119,726,405.2291,849,912.6634,604,551.2769,660,255.0758,899,294.3061,291,185.4232,582,829.99
  少数股东损益(元) 18,858,713.006,259,025.18-547,534.14-1,083,080.89-62,207.97115,840.05475,839.87
 扣除非经常性损益后的净利润(元) 120,078,813.4792,778,782.3733,329,219.8660,964,996.8260,826,596.9658,926,590.6732,153,944.55
七、每股收益
 一、基本每股收益(元) 0.200.130.080.160.140.110.11
 二、稀释每股收益(元) 0.200.130.080.160.140.110.11
九、综合收益总额(元) 138,585,118.2298,108,937.8434,057,017.1368,577,174.1858,837,086.3361,407,025.4733,058,669.86
 归属于母公司所有者的综合收益总额(元) 119,726,405.2291,849,912.6634,604,551.2769,660,255.0758,899,294.3061,291,185.4232,582,829.99
 归属于少数股东的综合收益总额(元) 18,858,713.006,259,025.18-547,534.14-1,083,080.89-62,207.97115,840.05475,839.87
公告日期 2023-10-262023-08-152023-04-212023-04-212022-10-262022-08-092022-04-28
审计意见(境内) 标准无保留意见

前瞻产业研究院