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
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) 2,948,337,989.301,972,199,872.02835,633,372.403,571,219,216.902,640,426,310.471,715,998,435.96851,557,442.063,760,398,832.952,742,581,543.631,885,617,588.03984,427,716.76
 营业收入(元) 2,948,337,989.301,972,199,872.02835,633,372.403,571,219,216.902,640,426,310.471,715,998,435.96851,557,442.063,760,398,832.952,742,581,543.631,885,617,588.03984,427,716.76
二、营业总成本(元) 2,995,572,045.391,980,943,015.24860,888,256.093,657,206,799.812,669,024,518.131,716,252,447.86841,560,959.983,734,656,067.132,735,255,748.611,875,029,686.06962,530,610.45
 营业成本(元) 2,725,726,155.641,784,512,314.10773,080,606.653,263,802,544.252,402,743,661.421,542,861,694.14749,543,955.063,318,199,551.462,447,768,050.531,682,495,125.76866,059,811.79
 研发费用(元) 131,832,464.6093,989,951.9536,169,209.55161,399,825.77120,642,524.0481,514,194.2635,103,512.66173,426,736.88125,850,699.7789,399,594.4043,825,051.82
 营业税金及附加(元) 16,875,091.5012,403,086.905,474,313.4519,270,198.1813,349,915.438,868,320.814,394,372.2322,312,259.5515,824,880.0310,594,477.363,650,816.99
 销售费用(元) 69,339,986.0551,729,561.0026,087,724.85113,143,559.8175,509,259.9151,398,073.1624,467,020.94117,854,370.5573,672,985.4649,287,229.6525,443,054.32
 管理费用(元) 89,786,359.5865,920,435.6532,072,309.45152,166,527.43100,224,360.4067,071,729.5538,216,154.99150,434,918.96109,459,428.9264,543,538.9334,167,577.65
 财务费用(元) -37,988,011.98-27,612,334.36-11,995,907.86-52,575,855.63-43,445,203.07-35,461,564.06-10,164,055.90-47,571,770.27-37,320,296.10-21,290,280.04-10,615,702.12
  其中:利息费用(元) 1,524,145.861,389,435.31670,426.043,212,197.042,115,104.601,678,585.05341,501.506,169,447.834,995,522.603,498,777.531,396,926.57
  其中:利息收入(元) 43,139,281.1829,050,949.2513,553,870.3953,548,449.6138,839,567.8327,971,473.0512,300,721.9749,832,309.0838,441,402.2925,405,700.3113,055,212.43
三、其他经营收益
 加:公允价值变动收益(元) 35,141,842.05-16,792,429.80-3,060,877.7911,807,180.3316,720,239.248,172,737.609,498,182.88-20,893,144.06-33,911,113.27-7,589,965.22-6,719,074.84
 加:投资收益(元) 92,513,182.5482,063,827.401,748,608.4213,830,863.2912,169,508.537,619,791.632,287,271.727,464,347.5211,998,263.154,351,157.49714,047.42
  其中:对联营企业和合营企业的投资收益(元) 2,432,833.721,094,437.52396,311.13813,151.252,344,611.33620,889.13590,872.02-8,648,173.41-1,728,729.31-1,770,884.61-111,984.50
 资产处置收益(元) -135,541.88-124,223.42-88,053.59-3,241,635.20-3,247,924.23-1,924,132.04-1,825,987.4086,546,580.7156,013,575.0556,015,779.50-26,130.67
 资产减值损失(元) ----37,359,352.66----13,909,115.33-45,856.35--59,746.82
 信用减值损失(元) -2,982,628.54-7,168.18-12,190.52-4,004,041.38-793,959.60-158,957.36257,129.24-603,250.561,761,785.121,396,078.78140,055.06
 其他收益(元) 23,489,371.9715,790,276.726,398,183.2134,458,303.3112,999,845.017,356,168.292,793,257.3225,607,613.306,115,722.165,139,468.591,333,663.25
四、营业利润(元) 100,792,170.0572,187,139.50-20,269,213.96-70,496,265.229,249,501.2920,811,596.2223,006,335.84109,955,797.4049,258,170.8869,900,421.1117,279,919.71
 加:营业外收入(元) 1,205,060.881,093,400.7361,278.97379,041.64299,414.85187,683.5332,049.13412,400.187,522,256.815,418,430.524,383,541.58
 减:营业外支出(元) 643,986.12513,267.3536,383.752,382,994.86230,214.12241,420.1468,450.162,820,422.41482,398.65407,503.0326,484.07
五、利润总额(元) 101,353,244.8172,767,272.88-20,244,318.74-72,500,218.449,318,702.0220,757,859.6122,969,934.81107,547,775.1756,298,029.0474,911,348.6021,636,977.22
 减:所得税费用(元) 1,584,184.972,112,518.221,053,676.593,897,961.841,916,550.254,572,148.184,167,421.8510,735,045.7811,185,006.6815,182,205.315,141,597.40
六、净利润(元) 99,769,059.8470,654,754.66-21,297,995.33-76,398,180.287,402,151.7716,185,711.4318,802,512.9696,812,729.3945,113,022.3659,729,143.2916,495,379.82
(一)按经营持续性分类
  持续经营净利润(元) 99,769,059.84--21,297,995.33-76,398,180.287,402,151.7716,185,711.4318,802,512.9696,812,729.3945,113,022.3659,729,143.2916,495,379.82
  终止经营净利润(元) -70,654,754.66---------
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 99,444,454.0269,950,302.69-20,819,767.81-78,812,758.923,154,354.8611,345,950.1617,639,457.1887,104,844.9038,296,341.8557,107,665.3416,024,349.40
  少数股东损益(元) 324,605.82704,451.97-478,227.522,414,578.644,247,796.914,839,761.271,163,055.789,707,884.496,816,680.512,621,477.95471,030.42
 扣除非经常性损益后的净利润(元) -34,240,961.331,252,477.35-23,319,381.53-110,067,543.70-23,024,202.14-2,923,275.668,714,389.447,246,371.77319,394.937,702,452.0015,573,514.10
七、每股收益
 一、基本每股收益(元) 0.140.10-0.03-0.11-0.020.020.120.050.080.02
 二、稀释每股收益(元) 0.140.10-0.03-0.11-0.020.020.120.050.080.02
八、其他综合收益(元) 1,405,277.451,961,612.5982,092.23237,220.35993,752.474,432,119.85-704,395.81319,201.605,414,654.782,800,103.601,362,266.46
 归属于母公司股东的其他综合收益(元) 1,879,217.382,315,395.56561,253.85173,125.191,162,429.974,478,595.47-1,084,185.16744,340.394,336,287.442,153,573.571,049,885.86
 归属于少数股东的其他综合收益(元) -473,939.93-353,782.97-479,161.6264,095.16-168,677.50-46,475.62379,789.35-425,138.791,078,367.34646,530.03312,380.60
九、综合收益总额(元) 101,174,337.2972,616,367.25-21,215,903.10-76,160,959.938,395,904.2420,617,831.2818,098,117.1597,131,930.9950,527,677.1462,529,246.8917,857,646.28
 归属于母公司所有者的综合收益总额(元) 101,323,671.4072,265,698.25-20,258,513.96-78,639,633.734,316,784.8315,824,545.6316,555,272.0287,849,185.2942,632,629.2959,261,238.9117,074,235.26
 归属于少数股东的综合收益总额(元) -149,334.11350,669.00-957,389.142,478,673.804,079,119.414,793,285.651,542,845.139,282,745.707,895,047.853,268,007.98783,411.02
公告日期 2024-10-312024-08-312024-04-292024-04-292023-10-312023-08-312023-04-292023-04-292022-10-312022-08-312022-04-29
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