金安国纪 (002636.SZ)

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利润表(金安国纪)

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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) 2,640,426,310.471,715,998,435.96851,557,442.063,760,398,832.952,742,581,543.631,885,617,588.03984,427,716.76
 营业收入(元) 2,640,426,310.471,715,998,435.96851,557,442.063,760,398,832.952,742,581,543.631,885,617,588.03984,427,716.76
二、营业总成本(元) 2,669,024,518.131,716,252,447.86841,560,959.983,734,656,067.132,735,255,748.611,875,029,686.06962,530,610.45
 营业成本(元) 2,402,743,661.421,542,861,694.14749,543,955.063,318,199,551.462,447,768,050.531,682,495,125.76866,059,811.79
 研发费用(元) 120,642,524.0481,514,194.2635,103,512.66173,426,736.88125,850,699.7789,399,594.4043,825,051.82
 营业税金及附加(元) 13,349,915.438,868,320.814,394,372.2322,312,259.5515,824,880.0310,594,477.363,650,816.99
 销售费用(元) 75,509,259.9151,398,073.1624,467,020.94117,854,370.5573,672,985.4649,287,229.6525,443,054.32
 管理费用(元) 100,224,360.4067,071,729.5538,216,154.99150,434,918.96109,459,428.9264,543,538.9334,167,577.65
 财务费用(元) -43,445,203.07-35,461,564.06-10,164,055.90-47,571,770.27-37,320,296.10-21,290,280.04-10,615,702.12
  其中:利息费用(元) 2,115,104.601,678,585.05341,501.506,169,447.834,995,522.603,498,777.531,396,926.57
  其中:利息收入(元) 38,839,567.8327,971,473.0512,300,721.9749,832,309.0838,441,402.2925,405,700.3113,055,212.43
三、其他经营收益
 加:公允价值变动收益(元) 16,720,239.248,172,737.609,498,182.88-20,893,144.06-33,911,113.27-7,589,965.22-6,719,074.84
 加:投资收益(元) 12,169,508.537,619,791.632,287,271.727,464,347.5211,998,263.154,351,157.49714,047.42
  其中:对联营企业和合营企业的投资收益(元) 2,344,611.33620,889.13590,872.02-8,648,173.41-1,728,729.31-1,770,884.61-111,984.50
 资产处置收益(元) -3,247,924.23-1,924,132.04-1,825,987.4086,546,580.7156,013,575.0556,015,779.50-26,130.67
 资产减值损失(元) ----13,909,115.33-45,856.35--59,746.82
 信用减值损失(元) -793,959.60-158,957.36257,129.24-603,250.561,761,785.121,396,078.78140,055.06
 其他收益(元) 12,999,845.017,356,168.292,793,257.3225,607,613.306,115,722.165,139,468.591,333,663.25
四、营业利润(元) 9,249,501.2920,811,596.2223,006,335.84109,955,797.4049,258,170.8869,900,421.1117,279,919.71
 加:营业外收入(元) 299,414.85187,683.5332,049.13412,400.187,522,256.815,418,430.524,383,541.58
 减:营业外支出(元) 230,214.12241,420.1468,450.162,820,422.41482,398.65407,503.0326,484.07
五、利润总额(元) 9,318,702.0220,757,859.6122,969,934.81107,547,775.1756,298,029.0474,911,348.6021,636,977.22
 减:所得税费用(元) 1,916,550.254,572,148.184,167,421.8510,735,045.7811,185,006.6815,182,205.315,141,597.40
六、净利润(元) 7,402,151.7716,185,711.4318,802,512.9696,812,729.3945,113,022.3659,729,143.2916,495,379.82
(一)按经营持续性分类
  持续经营净利润(元) 7,402,151.7716,185,711.4318,802,512.9696,812,729.3945,113,022.3659,729,143.2916,495,379.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 3,154,354.8611,345,950.1617,639,457.1887,104,844.9038,296,341.8557,107,665.3416,024,349.40
  少数股东损益(元) 4,247,796.914,839,761.271,163,055.789,707,884.496,816,680.512,621,477.95471,030.42
 扣除非经常性损益后的净利润(元) -23,024,202.14-2,923,275.668,714,389.447,246,371.77319,394.937,702,452.0015,573,514.10
七、每股收益
 一、基本每股收益(元) -0.020.020.120.050.080.02
 二、稀释每股收益(元) -0.020.020.120.050.080.02
八、其他综合收益(元) 993,752.474,432,119.85-704,395.81319,201.605,414,654.782,800,103.601,362,266.46
 归属于母公司股东的其他综合收益(元) 1,162,429.974,478,595.47-1,084,185.16744,340.394,336,287.442,153,573.571,049,885.86
 归属于少数股东的其他综合收益(元) -168,677.50-46,475.62379,789.35-425,138.791,078,367.34646,530.03312,380.60
九、综合收益总额(元) 8,395,904.2420,617,831.2818,098,117.1597,131,930.9950,527,677.1462,529,246.8917,857,646.28
 归属于母公司所有者的综合收益总额(元) 4,316,784.8315,824,545.6316,555,272.0287,849,185.2942,632,629.2959,261,238.9117,074,235.26
 归属于少数股东的综合收益总额(元) 4,079,119.414,793,285.651,542,845.139,282,745.707,895,047.853,268,007.98783,411.02
公告日期 2023-10-312023-08-312023-04-292023-04-292022-10-312022-08-312022-04-29
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