金溢科技 (002869.SZ)

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利润表(金溢科技)

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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) 350,070,991.84222,427,022.4582,529,684.28491,211,343.76354,417,744.09209,444,596.0083,566,344.93
 营业收入(元) 350,070,991.84222,427,022.4582,529,684.28491,211,343.76354,417,744.09209,444,596.0083,566,344.93
二、营业总成本(元) 347,728,047.58232,956,107.33106,868,369.26515,231,701.88367,155,434.78222,773,036.8099,134,974.17
 营业成本(元) 230,355,302.14152,683,324.7763,739,541.97311,038,681.50225,438,989.03129,092,784.7352,087,459.40
 研发费用(元) 39,342,375.6626,572,407.7513,831,644.6570,615,769.0249,436,223.2632,332,581.8216,770,400.10
 营业税金及附加(元) 2,868,064.651,934,696.36960,188.985,931,556.123,420,966.082,028,695.87829,399.17
 销售费用(元) 40,916,129.4227,455,755.5313,414,452.9058,529,836.9740,429,230.5829,479,521.5315,857,437.30
 管理费用(元) 53,431,258.5037,492,224.5620,141,544.0086,910,765.3561,540,514.4239,044,330.1318,005,167.24
 财务费用(元) -19,185,082.79-13,182,301.64-5,219,003.24-17,794,907.08-13,110,488.59-9,204,877.28-4,414,889.04
  其中:利息费用(元) 2,191,889.391,387,596.41665,443.552,753,840.442,058,976.07649,166.27225,993.35
  其中:利息收入(元) 21,513,443.2314,589,085.945,924,302.1420,721,083.0115,249,215.299,898,363.404,595,355.11
三、其他经营收益
 加:公允价值变动收益(元) 8,731,692.295,414,139.222,973,131.193,486,921.654,783,286.743,412,376.151,828,569.51
 加:投资收益(元) 6,487,538.413,386,958.67172,284.7420,993,430.604,493,095.67996,811.841,237,104.47
  其中:对联营企业和合营企业的投资收益(元) 3,087,340.83945,788.08-270,446.042,529,327.05109,214.63696,002.721,237,104.47
 资产处置收益(元) ---234,128.00231,147.03231,097.03-139,138.05
 资产减值损失(元) -5,533,895.71-4,028,149.70469,721.04-15,783,705.06694,944.90-695,293.36445,724.59
 信用减值损失(元) 2,044,251.913,545,830.244,795,232.85117,712.19-8,352,592.97-1,499,494.61-11,139,002.91
 其他收益(元) 9,316,947.277,595,498.982,824,247.9520,370,239.9120,176,509.3812,397,237.407,587,607.94
四、营业利润(元) 23,389,478.435,385,192.53-13,104,067.215,398,369.179,288,700.061,514,293.65-15,747,763.69
 加:营业外收入(元) 142,897.5178,132.33-3,698.823,190,735.861,631,747.881,630,189.057,833.16
 减:营业外支出(元) 114,224.6779,932.9056,294.60233,582.47202,638.6172,031.886,384.68
五、利润总额(元) 23,418,151.275,383,391.96-13,164,060.638,355,522.5610,717,809.333,072,450.82-15,746,315.21
 减:所得税费用(元) -3,063,149.50-2,800,034.77371,267.72-10,890,330.46-2,341,808.77-966,536.88640,386.01
六、净利润(元) 26,481,300.778,183,426.73-13,535,328.3519,245,853.0213,059,618.104,038,987.70-16,386,701.22
(一)按经营持续性分类
  持续经营净利润(元) 26,481,300.778,183,426.73-13,535,328.3519,245,853.0213,059,618.104,038,987.70-16,386,701.22
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 26,481,300.778,183,426.73-13,535,328.3519,245,853.0213,059,618.104,038,987.70-16,386,701.22
 扣除非经常性损益后的净利润(元) 12,649,379.02-275,833.36-17,217,450.20-11,796,942.35-6,502,438.71-9,355,153.16-23,831,846.59
七、每股收益
 一、基本每股收益(元) 0.150.05-0.080.110.070.02-0.09
 二、稀释每股收益(元) 0.150.05-0.080.110.070.02-0.09
八、其他综合收益(元) ----30,430,706.96---
 归属于母公司股东的其他综合收益(元) ----30,430,706.96---
九、综合收益总额(元) 26,481,300.778,183,426.73-13,535,328.35-11,184,853.9413,059,618.104,038,987.70-16,386,701.22
 归属于母公司所有者的综合收益总额(元) 26,481,300.778,183,426.73-13,535,328.35-11,184,853.9413,059,618.104,038,987.70-16,386,701.22
公告日期 2023-10-272023-08-232023-04-252023-04-252022-10-272022-08-262022-04-26
审计意见(境内) 标准无保留意见
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