挖金客 (301380.SZ)

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利润表(挖金客)

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完整财报对比
2022年三季报2022年中报2021年年报2021年三季报2021年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 461,426,378.60302,199,671.96668,033,965.44460,629,850.82303,671,341.58
 营业收入(元) 461,426,378.60302,199,671.96668,033,965.44460,629,850.82303,671,341.58
二、营业总成本(元) 402,834,567.24261,270,621.48584,354,365.24398,172,384.38261,752,630.68
 营业成本(元) 376,030,341.75244,138,904.26545,602,458.55377,004,869.11247,899,298.83
 研发费用(元) 13,066,611.228,330,632.9422,345,883.049,059,718.045,821,247.21
 营业税金及附加(元) 137,115.69125,753.24348,385.63289,579.28276,256.75
 销售费用(元) 5,430,603.843,325,939.506,248,167.744,437,682.882,816,790.03
 管理费用(元) 8,103,008.655,309,409.449,730,344.367,322,708.964,939,871.15
 财务费用(元) 66,886.0939,982.1079,125.9257,826.11-833.29
  其中:利息费用(元) -4,275.00---
  其中:利息收入(元) 83,497.6167,943.14113,888.3989,758.8178,851.71
三、其他经营收益
 加:公允价值变动收益(元) 10,131.8210,131.82687,460.21687,460.21569,540.80
 加:投资收益(元) 960,450.60672,269.981,331,448.701,177,412.79689,488.73
  其中:对联营企业和合营企业的投资收益(元) ---7,554.87-7,554.87-55,775.45
 信用减值损失(元) -2,032,769.58-1,454,952.53-2,191,923.97-936,929.78-473,670.90
 其他收益(元) 2,118,218.471,356,467.673,547,658.582,117,977.061,563,846.22
四、营业利润(元) 59,647,842.6741,512,967.4287,054,243.7265,503,386.7244,267,915.75
 加:营业外收入(元) 263,665.52114,650.472,855,553.742,603,396.312,483,005.01
 减:营业外支出(元) 2,012.262,000.0010,000.6310,000.630.63
五、利润总额(元) 59,909,495.9341,625,617.8989,899,796.8368,096,782.4046,750,920.13
 减:所得税费用(元) 7,384,516.425,134,912.0811,097,110.899,035,461.066,539,735.31
六、净利润(元) 52,524,979.5136,490,705.8178,802,685.9459,061,321.3440,211,184.82
(一)按经营持续性分类
  持续经营净利润(元) 52,524,979.5136,490,705.8178,802,685.9459,061,321.3440,211,184.82
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 44,416,185.5131,953,595.2665,148,056.8347,746,772.1933,865,372.68
  少数股东损益(元) 8,108,794.004,537,110.5513,654,629.1111,314,549.156,345,812.14
 扣除非经常性损益后的净利润(元) 41,927,729.7030,247,900.0058,806,400.0042,596,600.0029,632,900.00
七、每股收益
 一、基本每股收益(元) 0.870.631.280.940.66
 二、稀释每股收益(元) 0.870.631.280.940.66
九、综合收益总额(元) 52,524,979.5136,490,705.8178,802,685.9459,061,321.3440,211,184.82
 归属于母公司所有者的综合收益总额(元) 44,416,185.5131,953,595.2665,148,056.8347,746,772.1933,865,372.68
 归属于少数股东的综合收益总额(元) 8,108,794.004,537,110.5513,654,629.1111,314,549.156,345,812.14
公告日期 2022-10-282022-09-282022-03-282022-10-282022-09-28
审计意见(境内) 标准无保留意见
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