金百泽 (301041.SZ)

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利润表(金百泽)

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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
一、营业总收入(元) 335,324,115.15146,517,447.03581,824,756.55268,457,707.6094,188,499.78524,089,015.35
 营业收入(元) 335,324,115.15146,517,447.03581,824,756.55268,457,707.6094,188,499.78524,089,015.35
二、营业总成本(元) 310,831,609.72137,797,108.80523,891,058.48244,491,006.5197,288,547.37471,336,432.09
 营业成本(元) 243,041,908.91106,316,725.90407,468,188.43194,186,902.2574,218,563.90358,035,468.86
 研发费用(元) 21,699,481.399,368,771.4432,108,688.8713,875,941.826,086,551.6131,079,119.63
 营业税金及附加(元) 2,789,045.491,158,877.415,554,651.022,510,550.16908,151.285,597,956.69
 销售费用(元) 17,649,177.828,464,058.9127,821,361.5412,882,040.336,407,703.5931,500,923.53
 管理费用(元) 24,868,788.7812,479,684.5447,082,986.3821,143,731.1710,075,199.5443,803,628.69
 财务费用(元) 783,207.338,990.603,855,182.24-108,159.22-407,622.551,319,334.69
  其中:利息费用(元) 577,380.29312,136.94-297,459.0491,891.36-
  其中:利息收入(元) 497,263.41211,321.41-174,498.03105,036.46-
三、其他经营收益
 加:投资收益(元) 384,327.74378,858.78826,189.17327,962.72123,007.74837,133.29
  其中:对联营企业和合营企业的投资收益(元) ------5,516.82
 资产处置收益(元) -14,166.22-9,404.77-107,646.77-790.57--1,003,032.48
 其他收益(元) 13,955,918.1212,816,442.936,210,489.221,830,448.25568,920.185,548,153.39
四、营业利润(元) 35,426,224.4619,606,332.0262,819,805.8924,421,520.33-1,875,294.9954,218,032.01
 加:营业外收入(元) 1,781.37300.1313,148.617,770.2651.7114,495.12
 减:营业外支出(元) 54,809.79325.7832,340.107,040.0059.74403,118.79
五、利润总额(元) 35,373,196.0419,606,306.3762,800,614.4024,422,250.59-1,875,303.0253,829,408.34
 减:所得税费用(元) 4,736,247.182,849,302.296,864,303.912,967,509.99-718,482.177,307,028.34
六、净利润(元) 30,636,948.8616,757,004.0855,936,310.4921,454,740.60-1,156,820.8546,522,380.00
(一)按经营持续性分类
  持续经营净利润(元) 30,636,948.8616,757,004.08-21,454,740.60-1,156,820.85-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 30,869,705.6116,928,903.8756,395,614.0321,873,567.03-934,622.5347,433,717.91
  少数股东损益(元) -232,756.75-171,899.79-459,303.54-418,826.43-222,198.32-911,337.91
 扣除非经常性损益后的净利润(元) 20,057,482.887,004,400.0050,911,900.0020,003,000.00-1,500,600.0043,210,600.00
七、每股收益
 一、基本每股收益(元) 0.39-0.700.27-0.59
 二、稀释每股收益(元) 0.39-0.700.27-0.59
九、综合收益总额(元) 30,636,948.8616,757,004.0855,936,310.4921,454,740.60-1,156,820.8546,522,380.00
 归属于母公司所有者的综合收益总额(元) 30,869,705.6116,928,903.8756,395,614.0321,873,567.03-934,622.5347,433,717.91
 归属于少数股东的综合收益总额(元) -232,756.75-171,899.79-459,303.54-418,826.43-222,198.32-911,337.91
公告日期 2021-08-252021-07-162021-04-092020-09-292021-07-162020-07-17
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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