金贵银业 (002716.SZ)

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利润表(金贵银业)

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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) 3,479,906,303.131,993,077,859.231,092,965,974.033,393,727,067.712,224,352,907.481,552,524,424.48935,951,429.99
 营业收入(元) 3,479,906,303.131,993,077,859.231,092,965,974.033,393,727,067.712,224,352,907.481,552,524,424.48935,951,429.99
二、营业总成本(元) 3,499,187,014.812,010,471,948.841,099,495,421.773,594,712,592.132,341,239,338.891,617,927,879.94964,159,393.01
 营业成本(元) 3,348,165,919.021,899,356,625.391,052,854,898.393,387,143,556.792,222,187,769.371,535,821,802.56925,058,985.21
 研发费用(元) -3,067,984.801,726,146.924,564,936.49---
 营业税金及附加(元) 13,198,645.339,297,278.405,071,746.4714,552,138.269,510,517.735,801,403.523,248,479.68
 销售费用(元) 3,782,889.222,406,093.721,127,207.493,677,908.272,942,512.741,793,185.60887,298.10
 管理费用(元) 68,274,901.6748,066,920.0619,480,805.38105,583,323.3162,018,303.5241,862,306.7019,683,048.24
 财务费用(元) 65,764,659.5748,277,046.4719,234,617.1279,190,729.0144,580,235.5332,649,181.5615,281,581.78
  其中:利息费用(元) ---81,713,226.85---
  其中:利息收入(元) ---2,714,189.56---
三、其他经营收益
 加:公允价值变动收益(元) -436,066.93253,530.0057,645.0058,920.00---
 加:投资收益(元) 307,795.001,003,655.001,012,415.0037,980,707.2433,008,380.8033,008,380.80-
 资产处置收益(元) ---2,083,112.36---
 资产减值损失(元) -12,580,125.98-180,647.93581,572.2821,999,294.41-11,870,182.894,823,545.1717,202,036.82
 信用减值损失(元) 1,459,203.38978,705.52-2,144,612.47-25,670,338.03-4,039,595.50-3,667,212.38-256,258.70
 其他收益(元) 11,270,345.647,465,997.001,729,496.917,589,571.375,165,417.053,459,692.861,928,271.05
四、营业利润(元) -19,259,560.57-7,872,850.02-5,292,931.02-156,944,257.07-94,622,411.95-27,779,049.01-9,333,913.85
 加:营业外收入(元) 684,793.46312,263.43261,246.912,815,121.31208,280.54100,302.9015,401.07
 减:营业外支出(元) 324,133.23166,803.4137,892.4212,843,994.192,581,571.092,574,710.56444,018.23
五、利润总额(元) -18,898,900.34-7,727,390.00-5,069,576.53-166,973,129.95-96,995,702.50-30,253,456.67-9,762,531.01
 减:所得税费用(元) 164,531.60233,551.9014,411.2558,032.23---
六、净利润(元) -19,063,431.94-7,960,941.90-5,083,987.78-167,031,162.18-96,995,702.50-30,253,456.67-9,762,531.01
(一)按经营持续性分类
  持续经营净利润(元) -19,063,431.94-7,960,941.90-5,083,987.78-167,031,162.18-96,995,702.50-30,253,456.67-9,762,531.01
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -19,063,431.94-7,960,941.90-5,083,987.78-167,031,162.18-96,995,702.50-30,253,456.67-9,762,531.01
 扣除非经常性损益后的净利润(元) -24,522,729.57-12,016,250.00-7,294,589.18-204,484,155.27-132,796,209.80-64,247,124.95-11,262,186.32
七、每股收益
 一、基本每股收益(元) -0.01---0.08-0.04-0.01-
 二、稀释每股收益(元) -0.01---0.09-0.04-0.01-
八、其他综合收益(元) 1,572,308.774,360,856.614,028,210.34-5,107,797.39-8,786,262.42-3,803,265.75666,761.54
 归属于母公司股东的其他综合收益(元) 1,572,308.774,360,856.614,028,210.34-5,107,797.39-8,786,262.42-3,803,265.75666,761.54
九、综合收益总额(元) -17,491,123.17-3,600,085.29-1,055,777.44-172,138,959.57-105,781,964.92-34,056,722.42-9,095,769.47
 归属于母公司所有者的综合收益总额(元) -17,491,123.17-3,600,085.29-1,055,777.44-172,138,959.57-105,781,964.92-34,056,722.42-9,095,769.47
公告日期 2023-10-312023-08-242023-04-282023-04-192022-10-312022-08-292022-04-29
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