金龙机电 (300032.SZ)

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利润表(金龙机电)

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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
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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
一、营业总收入(元) 2,266,194,871.171,643,057,115.56870,665,870.323,858,081,259.202,697,493,416.681,575,030,590.66605,323,128.89
 营业收入(元) 2,266,194,871.171,643,057,115.56870,665,870.323,858,081,259.202,697,493,416.681,575,030,590.66605,323,128.89
二、营业总成本(元) 2,256,808,516.131,620,614,690.84871,483,600.123,833,081,680.092,672,349,919.571,567,299,896.27608,504,352.62
 营业成本(元) 2,021,236,036.701,466,219,944.59786,214,079.043,469,040,153.802,390,482,778.611,385,392,572.36519,563,917.29
 研发费用(元) 75,103,066.4548,584,702.5122,886,081.1999,093,493.5098,754,892.7257,300,232.5126,413,526.78
 营业税金及附加(元) 8,881,763.906,906,125.204,874,558.9422,294,631.4916,503,758.5410,657,313.043,961,510.87
 销售费用(元) 24,076,926.0817,142,828.538,585,646.1833,595,089.8330,834,119.6817,781,525.828,844,709.47
 管理费用(元) 123,024,405.7981,437,345.4838,446,396.96200,497,037.29140,378,975.7888,287,076.0540,030,129.01
 财务费用(元) 4,486,317.21323,744.5310,476,837.818,561,274.18-4,604,605.767,881,176.499,690,559.20
  其中:利息费用(元) 16,923,321.7710,954,770.375,779,476.7449,881,294.0126,286,294.7817,503,629.838,458,109.24
  其中:利息收入(元) 985,342.60601,716.86380,351.95912,335.61657,908.47567,000.49209,076.82
三、其他经营收益
 加:公允价值变动收益(元) 435,415.76302,972.19247,396.95-435,415.76-2,224,458.56-276,666.39-198,100.48
 加:投资收益(元) 456,646.987,488,129.2421,268,034.4925,330,381.3116,670,128.9915,661,773.9411,377,329.22
  其中:对联营企业和合营企业的投资收益(元) 1,665,245.578,619,334.1421,543,250.7712,655,324.155,192,902.838,200,145.117,706,189.55
 资产处置收益(元) -31,918.11-212,844.01-25,544,748.14-23,043.37164.38-
 资产减值损失(元) -13,265,286.07-9,664,097.56-2,865,730.20-37,120,162.17-9,198,891.34-6,190,182.45-
 信用减值损失(元) -699,455.322,341,237.486,444,106.965,838,235.38745,203.912,131,010.58-191,697.04
 其他收益(元) 7,090,610.264,223,991.591,848,861.8811,524,063.588,162,773.254,666,874.701,950,480.89
四、营业利润(元) 3,372,368.5426,921,813.6526,124,940.2855,681,429.5939,275,209.9923,723,669.159,756,788.86
 加:营业外收入(元) 321,376.25311,376.2547,173.104,204,753.533,821,426.6359,817.5252,335.11
 减:营业外支出(元) 2,006,198.991,932,029.73219,476.224,672,382.073,251,075.822,510,882.151,425,393.03
五、利润总额(元) 1,687,545.8025,301,160.1725,952,637.1655,213,801.0539,845,560.8021,272,604.528,383,730.94
 减:所得税费用(元) 6,679,484.672,739,904.262,403,911.813,154,139.7813,852,845.7311,584,087.6634,450.12
六、净利润(元) -4,991,938.8722,561,255.9123,548,725.3552,059,661.2725,992,715.079,688,516.868,349,280.82
(一)按经营持续性分类
  持续经营净利润(元) -4,991,938.8722,561,255.9123,548,725.3552,059,661.2725,992,715.079,688,516.868,349,280.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 4,806,373.9222,905,240.7724,097,131.9751,781,318.7125,319,899.4213,183,465.8212,261,997.97
  少数股东损益(元) -9,798,312.79-343,984.86-548,406.62278,342.56672,815.65-3,494,948.96-3,912,717.15
 扣除非经常性损益后的净利润(元) 576,473.8121,620,495.8822,598,525.7730,390,888.1133,765,489.1921,239,913.0511,733,703.44
七、每股收益
 一、基本每股收益(元) 0.010.030.030.060.030.020.02
 二、稀释每股收益(元) 0.010.030.030.060.030.020.02
八、其他综合收益(元) -520,540.941,088,302.36101,279.76-287,078.92174,637.64419,819.24-15,886.43
 归属于母公司股东的其他综合收益(元) -473,541.271,143,956.89101,279.76-287,078.92174,637.64419,819.24-15,886.43
 归属于少数股东的其他综合收益(元) -46,999.67-55,654.53-----
九、综合收益总额(元) -5,512,479.8123,649,558.2723,650,005.1151,772,582.3526,167,352.7110,108,336.108,333,394.39
 归属于母公司所有者的综合收益总额(元) 4,332,832.6524,049,197.6624,198,411.7351,494,239.7925,494,537.0613,603,285.0612,246,111.54
 归属于少数股东的综合收益总额(元) -9,845,312.46-399,639.39-548,406.62278,342.56672,815.65-3,494,948.96-3,912,717.15
公告日期 2023-10-282023-08-302023-04-282023-04-282022-10-272022-08-302022-04-29
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