银泰黄金 (000975.SZ)

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利润表(银泰黄金)

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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
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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
一、营业总收入(元) 7,095,031,594.724,572,224,190.302,191,765,411.038,381,544,037.916,432,414,497.933,994,049,471.192,234,268,986.98
 营业收入(元) 7,095,031,594.724,572,224,190.302,191,765,411.038,381,544,037.916,432,414,497.933,994,049,471.192,234,268,986.98
二、营业总成本(元) 5,456,176,715.573,462,674,058.301,797,352,015.796,832,124,550.815,051,465,553.693,187,661,020.521,872,684,525.22
 营业成本(元) 5,032,186,381.213,171,144,154.641,645,395,585.416,301,963,158.774,795,617,329.682,998,175,577.031,749,270,806.48
 营业税金及附加(元) 162,935,563.86112,887,706.9741,168,277.82177,936,589.48133,044,064.7080,804,503.7136,163,053.69
 销售费用(元) 1,453,780.04964,217.06378,984.913,078,911.571,995,953.061,296,142.02560,025.39
 管理费用(元) 243,345,015.18172,179,382.88100,171,032.37310,824,328.57188,502,002.68129,667,758.5666,490,001.61
 财务费用(元) 16,255,975.285,498,596.7510,238,135.2838,321,562.42-67,693,796.43-22,282,960.8020,200,638.05
  其中:利息费用(元) 32,649,498.5322,826,968.9011,390,845.8560,358,985.3946,035,158.8032,717,873.5621,445,601.22
  其中:利息收入(元) 31,915,569.8721,416,998.783,635,555.7316,331,096.689,648,719.095,933,982.892,351,516.20
三、其他经营收益
 加:公允价值变动收益(元) 49,092,071.0311,275,049.615,547,992.5912,267,690.03-123,979,921.48-51,296,787.222,465,910.48
 加:投资收益(元) 39,278,356.3222,151,740.7415,944,817.20107,659,154.2957,920,599.6837,772,625.4812,837,652.37
 资产处置收益(元) -7,655.59-5,661.82-569,620.39569,620.3991,416.6393,633.00
 信用减值损失(元) -918,094.43-1,458,942.53-582,224.49-64,533,177.70-4,163,186.80-2,467,988.661,656,377.84
 其他收益(元) 3,579,257.771,894,099.00822,347.7010,423,604.618,304,531.376,425,413.554,971,523.45
四、营业利润(元) 1,729,878,814.251,143,406,417.00416,146,328.241,615,806,378.721,319,600,587.40796,913,130.45383,609,558.90
 加:营业外收入(元) 512,118.25315,523.7257,402.43482,003.27361,252.69184,989.33134,519.10
 减:营业外支出(元) 7,913,563.124,701,977.02723,826.167,186,185.634,113,539.862,815,159.181,830,206.17
五、利润总额(元) 1,722,477,369.381,139,019,963.70415,479,904.511,609,102,196.361,315,848,300.23794,282,960.60381,913,871.83
 减:所得税费用(元) 487,029,958.68332,282,390.7297,656,354.46364,853,266.11293,922,162.97170,935,461.6082,364,849.16
六、净利润(元) 1,235,447,410.70806,737,572.98317,823,550.051,244,248,930.251,021,926,137.26623,347,499.00299,549,022.67
(一)按经营持续性分类
  持续经营净利润(元) 1,235,447,410.70806,737,572.98317,823,550.051,244,248,930.251,021,926,137.26623,347,499.00299,549,022.67
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 1,118,347,234.31734,617,866.07296,409,885.671,124,456,118.62930,065,070.48565,841,645.92273,701,743.03
  少数股东损益(元) 117,100,176.3972,119,706.9121,413,664.38119,792,811.6391,861,066.7857,505,853.0825,847,279.64
 扣除非经常性损益后的净利润(元) 1,087,535,171.50711,175,106.66280,298,407.851,029,083,457.15898,324,984.11572,433,003.40259,918,471.75
七、每股收益
 一、基本每股收益(元) 0.400.260.110.410.340.200.10
 二、稀释每股收益(元) 0.400.260.110.410.340.200.10
八、其他综合收益(元) -165,475.48740,557.60-7,060,734.3014,093,109.2034,038,844.8028,240,242.019,904,284.47
 归属于母公司股东的其他综合收益(元) -159,843.03715,350.50-6,051,516.0513,613,407.9533,107,980.6026,344,349.0410,407,403.62
 归属于少数股东的其他综合收益(元) -5,632.4525,207.10-1,009,218.25479,701.25930,864.201,895,892.97-503,119.15
九、综合收益总额(元) 1,235,281,935.22807,478,130.58310,762,815.751,258,342,039.451,055,964,982.06651,587,741.01309,453,307.14
 归属于母公司所有者的综合收益总额(元) 1,118,187,391.28735,333,216.57290,358,369.621,138,069,526.57963,173,051.08592,185,994.96284,109,146.65
 归属于少数股东的综合收益总额(元) 117,094,543.9472,144,914.0120,404,446.13120,272,512.8892,791,930.9859,401,746.0525,344,160.49
公告日期 2023-10-282023-07-182023-04-282023-02-282022-10-312022-08-292022-04-30
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