金马游乐 (300756.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(金马游乐)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 669,890,519.73440,528,865.56157,834,115.52405,841,699.16358,849,342.15213,349,443.19104,884,503.21
 营业收入(元) 669,890,519.73440,528,865.56157,834,115.52405,841,699.16358,849,342.15213,349,443.19104,884,503.21
二、营业总成本(元) 551,380,566.83356,175,035.84132,300,249.32414,777,924.17341,462,086.18198,716,867.33100,321,391.95
 营业成本(元) 426,243,189.10272,798,533.4291,813,675.45255,888,478.54223,734,784.26124,195,471.1366,113,895.79
 研发费用(元) 22,385,351.7615,008,475.057,792,135.1934,402,608.4526,052,759.7316,553,556.688,104,954.69
 营业税金及附加(元) 5,596,261.433,891,811.651,704,884.635,354,958.914,480,243.192,865,713.831,578,797.03
 销售费用(元) 22,846,248.2914,176,127.226,223,596.4821,900,783.1314,119,829.578,448,767.503,560,469.90
 管理费用(元) 76,420,209.3451,336,398.6025,448,277.42104,516,369.9977,754,459.1851,192,301.4925,327,600.80
 财务费用(元) -2,110,693.09-1,036,310.10-682,319.85-7,285,274.85-4,679,989.75-4,538,943.30-4,364,326.26
  其中:利息费用(元) 937,438.71544,811.32288,750.001,702,370.721,349,265.16906,233.44288,750.00
  其中:利息收入(元) 3,382,271.662,257,408.01952,010.5610,668,376.587,706,692.166,855,876.354,694,790.26
三、其他经营收益
 加:投资收益(元) 1,005,660.321,745,616.34529,857.893,645,527.543,034,646.782,304,935.61144,032.85
 资产减值损失(元) -9,583,269.30-2,213,137.81607,078.68-19,925,669.69-2,275,781.15-1,375,858.18-608,620.11
 信用减值损失(元) -16,035,846.78-14,367,734.92-249,649.20-11,583,976.98-14,583,641.33-13,101,583.66-2,553,694.21
 其他收益(元) 2,397,160.071,360,163.51784,916.646,636,966.476,253,666.681,745,788.581,052,049.65
四、营业利润(元) 96,293,657.2170,878,736.8427,206,070.21-30,163,377.679,816,146.954,205,858.212,596,879.44
 加:营业外收入(元) 2,837,958.912,327,002.022,216,430.723,440,234.391,743,088.311,454,864.941,603,600.88
 减:营业外支出(元) 1,282,789.061,111,070.45665,384.651,700,332.79380,396.37357,300.17908,477.95
五、利润总额(元) 97,848,827.0672,094,668.4128,757,116.28-28,423,476.0711,178,838.895,303,422.983,292,002.37
 减:所得税费用(元) 4,130,338.023,845,368.301,282,801.06-4,196,423.03-2,129,832.5313,433.26745,074.91
六、净利润(元) 93,718,489.0468,249,300.1127,474,315.22-24,227,053.0413,308,671.425,289,989.722,546,927.46
(一)按经营持续性分类
  持续经营净利润(元) 93,718,489.0468,249,300.1127,474,315.22-24,227,053.0413,308,671.425,289,989.722,546,927.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 95,413,101.8769,628,792.1927,919,050.68-24,611,023.2414,462,968.165,938,024.252,900,742.58
  少数股东损益(元) -1,694,612.83-1,379,492.08-444,735.46383,970.20-1,154,296.74-648,034.53-353,815.12
 扣除非经常性损益后的净利润(元) 90,161,209.3265,658,328.4224,703,649.81-39,303,791.825,695,638.341,688,235.281,303,001.08
七、每股收益
 一、基本每股收益(元) 0.660.490.20-0.170.100.040.03
 二、稀释每股收益(元) 0.660.490.20-0.170.100.040.03
九、综合收益总额(元) 93,718,489.0468,249,300.1127,474,315.22-24,227,053.0413,308,671.425,289,989.722,546,927.46
 归属于母公司所有者的综合收益总额(元) 95,413,101.8769,628,792.1927,919,050.68-24,611,023.2414,462,968.165,938,024.252,900,742.58
 归属于少数股东的综合收益总额(元) -1,694,612.83-1,379,492.08-444,735.46383,970.20-1,154,296.74-648,034.53-353,815.12
公告日期 2023-10-262023-08-292023-04-272023-04-272022-10-282022-08-302022-04-28
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院