陕西金叶 (000812.SZ)

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利润表(陕西金叶)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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
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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合并报表合并报表
一、营业总收入(元) 1,058,767,096.10695,847,169.31329,943,173.341,238,612,924.86902,709,162.44586,369,881.82288,215,371.691,290,359,635.44934,686,974.73623,168,473.47295,606,129.86
 营业收入(元) 1,058,767,096.10695,847,169.31329,943,173.341,238,612,924.86902,709,162.44586,369,881.82288,215,371.691,290,359,635.44934,686,974.73623,168,473.47295,606,129.86
二、营业总成本(元) 986,262,965.56627,501,271.54304,587,842.001,161,271,690.24856,663,461.65545,432,699.17270,698,632.251,235,671,581.88888,632,086.87587,069,152.15267,371,680.26
 营业成本(元) 762,890,440.17490,694,133.60236,236,813.37894,638,737.26646,757,489.32405,453,523.43204,267,453.48948,335,464.05686,855,146.12452,096,998.47204,008,016.72
 研发费用(元) 29,546,213.3220,140,319.758,956,487.5438,408,973.0628,324,839.9219,647,383.859,899,128.0340,319,530.6531,985,442.7323,012,152.3112,029,555.25
 营业税金及附加(元) 7,223,189.523,529,956.971,931,785.039,443,813.146,561,634.704,395,227.642,089,810.739,697,399.456,676,493.914,476,349.421,880,757.01
 销售费用(元) 29,744,848.8115,047,653.048,887,767.4526,364,488.8618,798,245.6911,779,150.655,795,020.3436,103,191.8325,461,465.9719,178,777.9710,845,361.42
 管理费用(元) 87,753,303.0356,527,163.2129,256,257.35113,165,528.5693,292,202.5360,787,511.3627,754,138.53133,976,489.8390,856,817.8157,867,353.1626,333,399.12
 财务费用(元) 69,104,970.7141,562,044.9719,318,731.2679,250,149.3662,929,049.4943,369,902.2420,893,081.1467,239,506.0746,796,720.3330,437,520.8212,274,590.74
  其中:利息费用(元) 60,434,655.8135,309,597.4116,264,586.2565,074,145.6452,136,911.2535,049,170.8318,939,880.2554,411,413.7240,932,945.2926,313,726.8511,484,240.92
  其中:利息收入(元) 444,425.11259,178.62134,945.401,622,803.141,170,971.65932,529.95587,459.421,997,222.87-1,695,322.60-1,356,453.21-461,564.56
三、其他经营收益
 加:公允价值变动收益(元) ----5,861,994.10---700,691.75---
 加:投资收益(元) 1,152,353.821,204,896.94-7,677.972,991,124.614,510,843.894,498,038.41-17,073.7623,418,799.0223,605,791.3823,598,915.171,404,333.33
  其中:对联营企业和合营企业的投资收益(元) -81,009.48-28,466.36-7,677.97-1,364,374.98-14,189.27-17,073.76-17,073.761,413,700.211,411,132.931,404,257.721,404,333.33
 资产处置收益(元) ------9,737.12854,523.69863,087.14807,528.882,477.88
 资产减值损失(元) -3,011,564.05-2,457,329.92--18,238,248.56-407,317.27---2,203,113.04166,648.39100,100.72-
 信用减值损失(元) -5,298,052.03873,061.25-906,058.92-12,722,756.33-3,933,985.831,765,181.121,288,681.60-20,205,527.22-21,497,661.08-16,272,030.60-20,974,511.96
 其他收益(元) 9,541,386.095,900,472.674,496,354.3410,605,325.094,854,092.582,669,164.491,557,791.789,696,634.068,469,038.823,749,143.52473,981.36
四、营业利润(元) 74,888,254.3773,866,998.7128,937,948.7954,114,685.3351,069,334.1649,869,566.6720,355,876.1866,950,061.8257,661,792.5148,082,979.019,140,730.21
 加:营业外收入(元) 889,157.93300,321.85189,852.571,674,429.151,645,327.91801,657.69239,489.244,769,475.073,453,842.9990,480.5453,230.74
 减:营业外支出(元) 1,225,276.01266,539.1395,077.482,019,191.971,960,310.98463,816.7580,138.632,376,656.93286,134.74-1,289,925.8513,617.90
五、利润总额(元) 74,552,136.2973,900,781.4329,032,723.8853,769,922.5150,754,351.0950,207,407.6120,515,226.7969,342,879.9660,829,500.7649,463,385.409,180,343.05
 减:所得税费用(元) 9,519,180.277,185,487.591,684,961.527,267,712.702,972,280.191,726,464.14773,930.287,100,466.155,736,462.264,259,703.262,173,953.45
六、净利润(元) 65,032,956.0266,715,293.8427,347,762.3646,502,209.8147,782,070.9048,480,943.4719,741,296.5162,242,413.8155,093,038.5045,203,682.147,006,389.60
(一)按经营持续性分类
  持续经营净利润(元) 65,032,956.0266,715,293.8427,347,762.3646,502,209.8147,782,070.9048,480,943.4719,741,296.5162,242,413.8155,093,038.5045,203,682.147,006,389.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 58,906,696.3063,163,091.7126,161,576.4339,760,530.9742,192,762.4045,899,640.1119,164,349.9462,672,522.9255,196,303.3644,416,698.786,500,902.57
  少数股东损益(元) 6,126,259.723,552,202.131,186,185.936,741,678.845,589,308.502,581,303.36576,946.57-430,109.11-103,264.86786,983.36505,487.03
 扣除非经常性损益后的净利润(元) 51,005,846.7858,069,264.4422,203,456.9639,115,115.2338,250,385.7343,218,441.4017,578,820.7551,644,717.8245,004,849.4639,528,050.215,999,505.10
七、每股收益
 一、基本每股收益(元) 0.080.080.030.050.050.060.020.080.070.060.01
 二、稀释每股收益(元) 0.080.080.030.050.050.060.020.080.070.060.01
八、其他综合收益(元) ---1,013,278.54---16,312,999.52---
 归属于母公司股东的其他综合收益(元) ---1,013,278.54---16,312,999.52---
九、综合收益总额(元) 65,032,956.0266,715,293.8427,347,762.3647,515,488.3547,782,070.9048,480,943.4719,741,296.5178,555,413.3355,093,038.5045,203,682.147,006,389.60
 归属于母公司所有者的综合收益总额(元) 58,906,696.3063,163,091.7126,161,576.4340,773,809.5142,192,762.4045,899,640.1119,164,349.9478,985,522.4455,196,303.3644,416,698.786,500,902.57
 归属于少数股东的综合收益总额(元) 6,126,259.723,552,202.131,186,185.936,741,678.845,589,308.502,581,303.36576,946.57-430,109.11-103,264.86786,983.36505,487.03
公告日期 2024-10-262024-08-292024-04-262024-04-262023-10-272023-08-162023-04-292023-04-292022-10-262022-08-252022-04-28
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