金达莱 (688057.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(金达莱)

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
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
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) 102,311,860.76122,316,973.4983,413,608.58135,215,200.25144,768,397.58111,154,696.76114,080,978.51
 营业收入(元) 102,311,860.76122,316,973.4983,413,608.58135,215,200.25144,768,397.58111,154,696.76114,080,978.51
二、营业总成本(元) 56,865,915.7571,463,272.2245,470,527.3885,313,072.3778,228,429.3957,447,314.6269,483,843.81
 营业成本(元) 41,126,607.1046,600,151.5730,025,198.5554,737,021.3448,117,695.2133,089,519.0644,936,723.62
 研发费用(元) 8,411,539.108,582,579.178,484,729.0114,386,649.337,103,634.049,743,975.399,682,376.56
 营业税金及附加(元) 736,147.661,015,850.01854,438.25858,939.571,954,265.951,085,184.01442,161.05
 销售费用(元) 6,451,138.5112,485,413.466,701,567.2715,155,453.7017,746,370.129,228,887.9510,362,268.15
 管理费用(元) 10,584,554.4311,474,221.7411,792,426.8512,919,041.0213,575,726.6211,915,809.5912,197,821.82
 财务费用(元) -10,444,071.05-8,694,943.73-12,387,832.55-12,744,032.59-10,269,262.55-7,616,061.38-8,137,507.39
  其中:利息费用(元) 1,116,732.85473,132.02236,176.40419,401.45679,967.97710,925.34645,069.06
  其中:利息收入(元) 11,599,674.909,277,402.8312,663,887.4213,205,465.9210,985,927.308,394,053.858,929,696.44
 资产减值损失(元) -209,763.96368,790.75-127,217.251,159,811.521,730,670.59799,621.78323,114.07
 信用减值损失(元) -13,903,342.72-16,203,686.501,350,177.3717,672,949.80-32,171,633.10-35,397,919.861,886,968.87
三、其他经营收益
 加:公允价值变动收益(元) 6,172,459.4132,149.69-2,602,008.246,617,780.12465,072.91-2,200,836.401,680,247.96
 加:投资收益(元) 3,138,976.032,079,104.862,832,469.001,077,311.992,302,966.612,360,652.012,287,850.85
  其中:对联营企业和合营企业的投资收益(元) 117,176.2779,811.30139,875.97167,782.43121,361.57174,175.6994,526.51
 资产处置收益(元) 11,398.447,440.5082,489.79----
 其他收益(元) 389,286.64344,121.44798,015.951,286,915.51301,886.40298,020.232,657,530.19
四、营业利润(元) 41,044,958.8537,481,622.0140,277,007.8277,716,896.8239,168,931.6019,566,547.0253,432,846.64
 加:营业外收入(元) 2,264,166.57194,128.90693,160.18641,877.43238,660.45523,981.59754,094.04
 减:营业外支出(元) 252,842.78--115,836.0619,420.50820,000.0078,207.09
五、利润总额(元) 43,056,282.6437,671,961.9540,970,168.0078,242,938.1939,388,171.5519,270,528.6154,108,733.59
 减:所得税费用(元) 2,129,434.598,744,520.092,383,373.295,396,073.952,185,504.67-1,301,291.824,621,759.75
六、净利润(元) 40,926,848.0528,927,441.8638,586,794.7172,846,864.2437,202,666.8820,571,820.4349,486,973.84
(一)按经营持续性分类
  持续经营净利润(元) 40,926,848.0528,927,441.8638,586,794.7172,846,864.2437,202,666.8820,571,820.4349,486,973.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 40,749,937.6528,151,355.3739,126,868.8475,305,857.9537,429,306.6920,546,408.9849,775,620.83
  少数股东损益(元) 176,910.40776,086.49-540,074.13-2,458,993.71-226,639.8125,411.45-288,646.99
 扣除非经常性损益后的净利润(元) 32,218,823.3126,411,912.3038,324,446.6968,929,462.5235,735,878.9520,006,429.3345,058,585.77
七、每股收益
 一、基本每股收益(元) 0.150.100.140.270.140.070.18
 二、稀释每股收益(元) 0.150.100.140.270.140.070.18
八、其他综合收益(元) -6,208,293.141,286,606.07498,458.82-3,460,006.12-1,180,554.8613,167,099.71-3,546,093.80
 归属于母公司股东的其他综合收益(元) -6,208,293.141,286,606.07498,458.82-3,460,006.12-1,180,554.8613,167,099.71-3,546,093.80
九、综合收益总额(元) 34,718,554.9130,214,047.9339,085,253.5369,386,858.1236,022,112.0233,738,920.1445,940,880.04
 归属于母公司所有者的综合收益总额(元) 34,541,644.5129,437,961.4439,625,327.6671,845,851.8336,248,751.8333,713,508.6946,229,527.03
 归属于少数股东的综合收益总额(元) 176,910.40776,086.49-540,074.13-2,458,993.71-226,639.8125,411.45-288,646.99
公告日期 2024-10-312024-08-312024-04-272024-04-272023-10-282023-08-302023-04-28
审计意见(境内) 标准无保留意见

前瞻产业研究院