金奥博 (002917.SZ)

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利润表(金奥博)

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完整财报对比
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
一、营业总收入(元) 746,609,430.56317,838,039.291,507,269,197.411,042,209,558.97653,013,609.59244,975,986.711,192,994,857.32895,653,579.31559,519,087.30210,137,200.63
 营业收入(元) 746,609,430.56317,838,039.291,507,269,197.411,042,209,558.97653,013,609.59244,975,986.711,192,994,857.32895,653,579.31559,519,087.30210,137,200.63
二、营业总成本(元) 665,855,866.03301,523,135.031,374,728,326.40949,231,241.31602,444,241.53242,440,159.471,188,104,559.15865,016,426.86548,458,804.53223,486,613.67
 营业成本(元) 490,479,461.64214,181,497.261,021,587,149.93716,137,054.63450,501,958.54170,761,045.99871,962,597.52664,407,433.88423,408,197.90164,826,158.62
 研发费用(元) 40,042,215.1819,364,861.9979,350,219.4850,309,264.4330,786,995.1416,618,220.5476,450,667.2547,286,095.7128,519,664.3312,671,533.23
 营业税金及附加(元) 6,062,832.842,789,144.1713,158,586.868,794,769.755,027,918.322,199,112.448,867,006.406,185,190.874,142,241.571,451,336.76
 销售费用(元) 41,320,644.3218,037,464.7977,263,085.6348,284,394.0831,835,350.5711,403,928.5044,945,700.7730,846,189.1217,032,695.286,209,637.85
 管理费用(元) 81,192,756.4042,251,650.11172,087,738.38117,585,943.8378,321,185.6737,280,934.28164,444,195.12101,612,062.6465,846,579.1132,289,654.41
 财务费用(元) 6,757,955.654,898,516.7211,281,546.128,119,814.595,970,833.294,176,917.7221,434,392.0914,679,454.649,509,426.346,038,292.80
  其中:利息费用(元) 13,554,428.526,792,305.6927,710,899.4021,861,203.2414,618,259.3015,166,609.7432,370,122.2424,460,826.3717,216,373.868,076,897.66
  其中:利息收入(元) 8,920,398.354,429,545.7718,751,966.9714,445,052.069,649,474.0711,054,140.2610,133,713.427,518,061.825,951,863.182,290,831.54
三、其他经营收益
 加:投资收益(元) 6,349,906.30499,566.726,429,673.605,379,673.162,398,243.12507,657.4614,026,382.569,557,791.264,955,653.452,306,008.70
  其中:对联营企业和合营企业的投资收益(元) 5,430,448.4112.094,206,179.013,565,646.991,241,217.09-208,597.522,353,979.70575,959.71-349,087.81-234,150.83
 资产处置收益(元) -3,601.54-1,669,000.92380,354.51322,173.38-9,655.52-120,531.77-158,638.495,564.58-
 资产减值损失(元) 6,372.856,372.85-27,245,343.2110,621.4310,621.43--44,842,827.11-120,552.42-77,858.49-38,446.49
 信用减值损失(元) -3,245,341.16-2,395,113.83-13,416,312.39-6,483,316.07-4,355,200.93-3,367,250.76-4,680,034.04-1,938,231.70-986,340.66301,402.10
 其他收益(元) 9,606,439.424,791,142.2016,613,617.067,756,383.565,436,160.242,869,901.9710,765,414.837,836,819.165,150,563.581,552,398.73
四、营业利润(元) 93,467,340.4019,216,872.20116,591,506.99100,022,034.2554,381,365.302,536,480.39-19,961,297.3645,814,340.2620,107,865.23-9,228,050.00
 加:营业外收入(元) 708,944.99-173,432.1570,703.8837,439.72-624,744.8456,696.07825.24-
 减:营业外支出(元) 194,639.271,705.6661,519.6960,440.2333,127.131,538.92286,393.73119,446.73115,869.91-
五、利润总额(元) 93,981,646.1219,215,166.54116,703,419.45100,032,297.9054,385,677.892,534,941.47-19,622,946.2545,751,589.6019,992,820.56-9,228,050.00
 减:所得税费用(元) 5,762,674.39848,634.929,879,907.798,769,929.136,352,219.241,172,409.20628,833.163,569,578.402,394,556.67227,162.03
六、净利润(元) 88,218,971.7318,366,531.62106,823,511.6691,262,368.7748,033,458.651,362,532.27-20,251,779.4142,182,011.2017,598,263.89-9,455,212.03
(一)按经营持续性分类
  持续经营净利润(元) 88,218,971.7318,366,531.62106,823,511.6691,262,368.7748,033,458.651,362,532.27-20,251,779.4142,182,011.2017,598,263.89-9,455,212.03
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 71,724,893.2814,462,074.76101,663,355.8080,813,435.4246,541,227.105,245,788.2225,258,129.1346,873,010.4325,263,408.84-165,159.06
  少数股东损益(元) 16,494,078.453,904,456.865,160,155.8610,448,933.351,492,231.55-3,883,255.95-45,509,908.54-4,690,999.23-7,665,144.95-9,290,052.97
 扣除非经常性损益后的净利润(元) 67,970,490.4112,644,826.6293,745,540.3475,773,440.9342,395,573.593,199,242.9214,348,842.8136,231,549.5619,342,356.70-2,820,256.46
七、每股收益
 一、基本每股收益(元) 0.210.040.290.230.130.020.070.140.08-
 二、稀释每股收益(元) 0.210.040.290.230.130.020.070.140.08-
八、其他综合收益(元) 143,949.5639,792.71374,947.99680,104.92819,123.63-180,403.231,831,922.322,246,389.291,039,444.61-85,071.46
 归属于母公司股东的其他综合收益(元) 143,949.5639,792.71374,947.99680,104.92819,123.63-180,403.231,831,922.322,246,389.291,039,444.61-85,071.46
九、综合收益总额(元) 88,362,921.2918,406,324.33107,198,459.6591,942,473.6948,852,582.281,182,129.04-18,419,857.0944,428,400.4918,637,708.50-9,540,283.49
 归属于母公司所有者的综合收益总额(元) 71,868,842.8414,501,867.47102,038,303.7981,493,540.3447,360,350.735,065,384.9927,090,051.4549,119,399.7226,302,853.45-250,230.52
 归属于少数股东的综合收益总额(元) 16,494,078.453,904,456.865,160,155.8610,448,933.351,492,231.55-3,883,255.95-45,509,908.54-4,690,999.23-7,665,144.95-9,290,052.97
公告日期 2024-08-092024-04-262024-04-262023-10-182023-08-252023-04-272023-04-272022-10-272022-08-302022-04-25
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