金道科技 (301279.SZ)

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利润表(金道科技)

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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
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前
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) 499,768,106.22324,542,378.05148,983,112.34653,553,043.06485,985,994.75320,385,392.44157,112,399.54
 营业收入(元) 499,768,106.22324,542,378.05148,983,112.34653,553,043.06485,985,994.75320,385,392.44157,112,399.54
二、营业总成本(元) 461,182,881.57300,932,221.36139,835,758.43581,304,138.79427,391,609.69283,936,293.64142,871,341.76
 营业成本(元) 418,521,363.66273,638,705.37127,833,157.78525,632,137.39387,880,996.36257,463,957.05128,972,368.34
 研发费用(元) 21,808,332.5514,698,138.706,770,969.4127,694,088.5519,325,176.6312,661,609.796,519,433.92
 营业税金及附加(元) 3,656,823.552,533,151.551,429,214.114,781,396.824,129,130.152,294,028.151,562,527.05
 销售费用(元) 3,545,123.432,137,770.821,132,322.113,972,863.246,397,587.184,438,463.331,580,059.21
 管理费用(元) 20,654,286.2512,148,236.224,902,801.4325,913,603.0213,873,491.939,002,003.484,289,742.87
 财务费用(元) -7,003,047.87-4,223,781.30-2,232,706.41-6,689,950.23-4,214,772.56-1,923,768.16-52,789.60
  其中:利息费用(元) ---228,652.09---
  其中:利息收入(元) 7,131,376.64--6,965,996.144,158,754.76--
三、其他经营收益
 加:投资收益(元) 813,822.22737,599.05643,726.404,104,712.46508,602.65--
 资产处置收益(元) 45,436.5943,096.60-32,942.4329,273.9529,273.9529,273.95
 资产减值损失(元) -372,879.38-255,225.36336,872.67-1,184,311.901,128,191.62748,165.80979,861.35
 信用减值损失(元) 615,268.08689,695.29--1,530,910.12-1,895,842.55-2,505,086.59-
 其他收益(元) 11,331,586.215,258,233.46474,658.505,931,844.776,259,592.024,564,539.27939,273.74
四、营业利润(元) 51,018,458.3730,083,555.7310,602,611.4879,603,181.9164,624,202.7539,285,991.2316,189,466.82
 加:营业外收入(元) 500.10--144,582.870.39--
 减:营业外支出(元) 143.00154,279.44-1,941.7537,431.3016,284.9014,298.34
五、利润总额(元) 51,018,815.4729,929,276.2910,602,611.4879,745,823.0364,586,771.8439,269,706.3316,175,168.48
 减:所得税费用(元) 3,625,821.181,833,564.66320,901.16-1,892,761.126,496,897.993,645,819.551,588,203.68
六、净利润(元) 47,392,994.2928,095,711.6310,281,710.3281,638,584.1558,089,873.8535,623,886.7814,586,964.80
(一)按经营持续性分类
  持续经营净利润(元) 47,392,994.2928,095,711.6310,281,710.3281,638,584.1558,089,873.8535,623,886.7814,586,964.80
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 47,392,994.2928,095,711.6310,281,710.3281,638,584.1558,089,873.8535,623,886.7814,586,964.80
 扣除非经常性损益后的净利润(元) 37,029,461.0723,092,747.999,331,072.5172,675,472.4352,343,700.4831,732,721.6713,776,397.67
七、每股收益
 一、基本每股收益(元) 0.470.280.100.890.650.430.19
 二、稀释每股收益(元) 0.470.280.100.890.650.430.19
九、综合收益总额(元) 47,392,994.2928,095,711.6310,281,710.3281,638,584.1558,089,873.8535,623,886.7814,586,964.80
 归属于母公司所有者的综合收益总额(元) 47,392,994.2928,095,711.6310,281,710.3281,638,584.1558,089,873.8535,623,886.7814,586,964.80
公告日期 2023-10-302023-08-302023-04-262023-04-262022-10-272022-08-302022-04-29
审计意见(境内) 标准无保留意见
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