金科股份 (000656.SZ)

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利润表(金科股份)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 43,061,370,868.8726,075,013,626.259,950,998,082.5554,861,882,201.2143,414,599,810.3131,322,184,135.4412,671,761,858.64
 营业收入(元) 43,061,370,868.8726,075,013,626.259,950,998,082.5554,861,882,201.2143,414,599,810.3131,322,184,135.4412,671,761,858.64
二、营业总成本(元) 41,869,084,952.7025,385,432,081.469,672,537,842.3859,931,055,804.7147,004,968,449.0833,130,448,722.3413,118,345,404.71
 营业成本(元) 37,093,936,874.8522,561,656,571.208,614,258,351.1351,298,974,241.4040,790,421,983.9929,371,143,522.4711,316,871,909.75
 研发费用(元) 9,778,352.396,344,098.931,967,681.8431,793,450.8129,948,866.0922,596,467.5911,355,648.50
 营业税金及附加(元) 866,955,638.44522,789,451.70168,253,103.47857,553,557.47684,717,986.81398,367,025.61292,879,940.15
 销售费用(元) 824,987,986.06545,058,992.64315,698,726.113,113,771,068.562,123,783,809.871,215,861,760.54649,517,989.88
 管理费用(元) 923,848,732.80632,569,476.24265,513,482.832,648,707,423.392,081,664,000.821,372,842,250.83557,618,048.19
 财务费用(元) 2,149,577,368.161,117,013,490.75306,846,497.001,980,256,063.081,294,431,801.50749,637,695.30290,101,868.24
  其中:利息费用(元) 2,171,725,379.511,100,419,621.89397,897,269.102,094,478,861.201,269,893,462.02796,706,167.31361,208,767.26
  其中:利息收入(元) 167,806,139.62131,063,179.3651,860,144.82455,785,531.54322,993,357.65201,749,709.8387,748,230.41
三、其他经营收益
 加:公允价值变动收益(元) -840,510,816.99-536,967,387.55-248,571,680.61-1,987,248,224.47-5,436,920.98-3,533,117.50-3,533,117.50
 加:投资收益(元) 805,224,399.83410,319,190.42104,051,839.84688,815,063.2265,649,980.54123,440,681.1787,503,965.41
  其中:对联营企业和合营企业的投资收益(元) 782,376,944.00381,565,591.4047,190,323.80-636,197,856.79-108,236,714.89-155,153,276.22-257,139,670.42
 资产处置收益(元) 33,559,777.20-487,500.996,473,151.012,116,934.60-6,573,382.01-7,247,976.04187,419.80
 资产减值损失(元) -952,035,862.22-954,627,677.84523,104.94-15,074,360,910.13-1,731,215,959.97-182,662,400.14830,132.38
 信用减值损失(元) -42,634,189.582,677,698.078,102,412.34-2,422,214,263.08-41,220,704.82-28,089,594.3614,840,765.28
 其他收益(元) 50,686,017.0146,779,898.8519,693,996.73111,774,966.1981,662,986.5072,106,777.0432,326,684.52
四、营业利润(元) 246,575,241.42-342,724,234.25168,733,064.42-23,750,290,037.17-5,227,502,639.51-1,834,250,216.73-314,427,696.18
 加:营业外收入(元) 37,984,460.1630,474,717.6117,294,851.65172,004,561.66182,995,375.95135,275,416.8680,540,919.56
 减:营业外支出(元) 1,049,544,815.51753,705,936.86149,088,842.38919,205,856.83103,718,316.4761,177,044.4227,588,831.02
五、利润总额(元) -764,985,113.93-1,065,955,453.5036,939,073.69-24,497,491,332.34-5,148,225,580.03-1,760,151,844.29-261,475,607.64
 减:所得税费用(元) 525,516,249.89297,785,829.10155,803,659.81-802,606,756.79-622,007,347.20-495,548,489.07-987,676.75
六、净利润(元) -1,290,501,363.82-1,363,741,282.60-118,864,586.12-23,694,884,575.55-4,526,218,232.83-1,264,603,355.22-260,487,930.89
(一)按经营持续性分类
  持续经营净利润(元) -1,290,501,363.82-1,363,741,282.60-118,864,586.12-23,694,884,575.55-4,526,218,232.83-1,264,603,355.22-260,487,930.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -2,351,931,896.02-1,939,746,596.38-295,390,957.82-21,392,041,770.47-4,283,428,204.16-1,436,910,819.70-293,551,886.86
  少数股东损益(元) 1,061,430,532.20576,005,313.78176,526,371.70-2,302,842,805.08-242,790,028.67172,307,464.4833,063,955.97
 扣除非经常性损益后的净利润(元) -1,045,108,306.00-1,076,613,385.55-90,746,800.59-20,519,842,580.70-4,557,222,316.03-1,825,546,793.15-631,853,724.14
七、每股收益
 一、基本每股收益(元) -0.44-0.37-0.06-4.08-0.84-0.30-0.07
 二、稀释每股收益(元) -0.44-0.37-0.06-4.08-0.84-0.30-0.07
八、其他综合收益(元) -6,175,008.79-6,147,120.59-318,627.82-821,813,165.36167,788,447.77177,255,479.1246,130,104.89
 归属于母公司股东的其他综合收益(元) -5,456,164.05-5,428,275.85-318,627.82-820,542,559.01168,100,846.47177,255,479.1246,130,104.89
 归属于少数股东的其他综合收益(元) -718,844.74-718,844.74--1,270,606.35-312,398.70--
九、综合收益总额(元) -1,296,676,372.61-1,369,888,403.19-119,183,213.94-24,516,697,740.91-4,358,429,785.06-1,087,347,876.10-214,357,826.00
 归属于母公司所有者的综合收益总额(元) -2,357,388,060.07-1,945,174,872.23-295,709,585.64-22,212,584,329.48-4,115,327,357.69-1,259,655,340.58-247,421,781.97
 归属于少数股东的综合收益总额(元) 1,060,711,687.46575,286,469.04176,526,371.70-2,304,113,411.43-243,102,427.37172,307,464.4833,063,955.97
公告日期 2023-10-282023-08-312023-04-292023-04-292022-10-292022-08-312022-04-30
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