金鹰重工 (301048.SZ)

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利润表(金鹰重工)

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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) 1,280,309,838.88662,611,789.022,595,238,284.801,129,177,596.3091,655,276.922,635,340,550.72
 营业收入(元) 1,280,309,838.88662,611,789.022,595,238,284.801,129,177,596.3091,655,276.922,635,340,550.72
二、营业总成本(元) 1,136,641,476.61588,286,909.132,324,964,480.45984,311,239.5599,166,609.092,428,352,098.64
 营业成本(元) 1,053,982,322.39545,158,635.832,144,816,773.76910,253,283.3673,116,056.072,182,221,165.84
 研发费用(元) 41,552,752.4618,224,232.6275,960,929.2428,770,643.122,969,565.3096,100,165.43
 营业税金及附加(元) 8,062,061.133,924,668.1912,662,383.754,197,523.682,634,402.5714,658,020.05
 销售费用(元) 10,634,830.224,996,623.1024,999,617.979,484,042.412,186,844.7568,895,401.84
 管理费用(元) 19,062,260.1312,702,753.7060,500,606.6224,995,966.5415,310,154.3148,471,512.10
 财务费用(元) 3,347,250.283,279,995.696,024,169.116,609,780.442,949,586.0918,005,833.38
  其中:利息费用(元) 2,724,714.441,423,305.549,564,715.355,781,475.352,907,732.6416,145,675.08
  其中:利息收入(元) 598,615.74352,998.781,391,325.81748,958.05363,779.17657,201.97
三、其他经营收益
 加:投资收益(元) -323,082.69-254,808.33-1,162,430.90-1,774,950.92-1,698,960.93-3,422,569.66
  其中:对联营企业和合营企业的投资收益(元) -323,082.69-254,808.33---1,698,960.93-
 资产处置收益(元) 13,772,616.0513,770,579.80----
 其他收益(元) 2,817,686.441,022,995.6210,855,373.032,307,191.21954,743.827,213,186.26
四、营业利润(元) 147,070,668.6376,948,580.04212,631,645.34117,033,960.05-25,905,857.34193,763,069.05
 加:营业外收入(元) 576,295.1245,245.126,935,327.2114,350.002,900.00384,717.00
 减:营业外支出(元) 459,638.73447,465.001,651,816.179,376.63-717,531.14
五、利润总额(元) 147,187,325.0276,546,360.16217,915,156.38117,038,933.42-25,902,957.34193,430,254.91
 减:所得税费用(元) 22,443,062.1711,523,675.3730,199,347.9117,591,317.77-4,003,064.5124,502,814.29
六、净利润(元) 124,744,262.8565,022,684.79187,715,808.4799,447,615.65-21,899,892.83168,927,440.62
(一)按经营持续性分类
  持续经营净利润(元) 124,744,262.8565,022,684.79187,715,808.4799,447,615.65-21,899,892.83168,927,440.62
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 124,744,262.8565,022,684.79187,715,808.4799,447,615.65-21,899,892.83168,937,363.48
  少数股东损益(元) ------9,922.86
 扣除非经常性损益后的净利润(元) 110,543,347.8052,790,000.00172,904,600.0097,096,800.00-21,446,300.00161,213,000.00
七、每股收益
 一、基本每股收益(元) 0.310.160.470.25--
 二、稀释每股收益(元) 0.310.160.470.25--
八、其他综合收益(元) -3,694,902.25-2,360,913.801,012,861.5546,511.551,333,988.45
 归属于母公司股东的其他综合收益(元) -3,694,902.25-2,360,913.801,012,861.5546,511.551,333,988.45
九、综合收益总额(元) 121,049,360.6065,022,684.79190,076,722.27100,460,477.20-21,853,381.28170,261,429.07
 归属于母公司所有者的综合收益总额(元) 121,049,360.60-190,076,722.27100,460,477.20-170,271,351.93
 归属于少数股东的综合收益总额(元) ------9,922.86
公告日期 2021-08-302021-07-302021-05-142020-10-102021-07-302020-10-10
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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