金发拉比 (002762.SZ)

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利润表(金发拉比)

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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) 150,021,913.71103,361,263.8351,095,758.87245,364,844.20178,975,782.45122,542,921.5461,927,548.14
 营业收入(元) 150,021,913.71103,361,263.8351,095,758.87245,364,844.20178,975,782.45122,542,921.5461,927,548.14
二、营业总成本(元) 145,308,964.6596,132,310.2246,369,701.50237,637,180.57168,797,595.26111,366,988.2453,904,724.73
 营业成本(元) 71,379,551.9648,366,794.1122,883,216.78116,812,522.8886,176,930.4756,868,159.4427,009,303.44
 研发费用(元) 7,969,350.725,210,058.252,469,173.7413,325,991.8010,315,414.826,598,846.552,844,078.94
 营业税金及附加(元) 1,226,323.17807,732.35385,788.973,438,428.331,178,329.10734,283.91418,994.57
 销售费用(元) 37,267,834.5425,064,786.1114,940,076.3865,808,635.1744,801,307.7129,046,147.0715,621,939.38
 管理费用(元) 30,215,197.4119,014,326.048,598,855.1939,275,984.6828,004,213.0319,310,485.458,687,340.25
 财务费用(元) -2,749,293.15-2,331,386.64-2,907,409.56-1,024,382.29-1,678,599.87-1,190,934.18-676,931.85
  其中:利息费用(元) 157,801.12109,066.2355,595.17139,836.0580,027.1180,027.1049,861.77
  其中:利息收入(元) 1,926,577.511,443,093.31869,611.712,351,607.101,833,938.501,336,091.79767,034.39
三、其他经营收益
 加:投资收益(元) -431,173.68697,370.80948,846.14-13,526,349.853,849,781.232,603,964.39-612,455.27
  其中:对联营企业和合营企业的投资收益(元) -3,579,251.85-1,115,782.31--16,304,128.961,831,273.011,329,798.62-
 资产处置收益(元) ---63,551.4474,944.9574,944.95-
 资产减值损失(元) ----78,565,700.25---
 信用减值损失(元) -152,064.23-151,632.78--5,096,883.93-670,160.32-670,160.32-
 其他收益(元) 386,754.23335,015.96278,341.03221,480.31155,353.03140,568.4817,043.77
四、营业利润(元) 4,516,465.388,109,707.595,953,244.54-89,176,238.6513,588,106.0813,325,250.807,427,411.91
 加:营业外收入(元) 80,252.2166,189.8047,878.13108,215.3793,487.1747,129.72110,949.08
 减:营业外支出(元) 19,890.8018,933.302,853.51393,254.19378,622.58366,421.77304,711.00
五、利润总额(元) 4,576,826.798,156,964.095,998,269.16-89,461,277.4713,302,970.6713,005,958.757,233,649.99
 减:所得税费用(元) 417,703.37574,276.44596,130.81-967,321.323,066,780.282,339,614.081,095,697.36
六、净利润(元) 4,159,123.427,582,687.655,402,138.35-88,493,956.1510,236,190.3910,666,344.676,137,952.63
(一)按经营持续性分类
  持续经营净利润(元) 4,159,123.427,582,687.655,402,138.35-88,493,956.1510,236,190.3910,666,344.676,137,952.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,148,181.927,572,600.435,423,361.79-88,239,255.6410,308,792.9110,718,527.316,171,026.97
  少数股东损益(元) 10,941.5010,087.22-21,223.44-254,700.51-72,602.52-52,182.64-33,074.34
 扣除非经常性损益后的净利润(元) 1,089,481.785,707,429.594,581,147.12-90,707,219.368,537,493.569,621,269.055,894,948.13
七、每股收益
 一、基本每股收益(元) 0.010.020.02-0.250.030.030.02
 二、稀释每股收益(元) 0.010.020.01-0.250.030.030.02
九、综合收益总额(元) 4,159,123.427,582,687.655,402,138.35-88,493,956.1510,236,190.3910,666,344.676,137,952.63
 归属于母公司所有者的综合收益总额(元) 4,148,181.927,572,600.435,423,361.79-88,239,255.6410,308,792.9110,718,527.316,171,026.97
 归属于少数股东的综合收益总额(元) 10,941.5010,087.22-21,223.44-254,700.51-72,602.52-52,182.64-33,074.34
公告日期 2023-10-272023-08-252023-04-272023-04-202022-10-272022-08-312022-04-29
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