金晶科技 (600586.SH)

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利润表(金晶科技)

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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) 5,804,470,589.403,714,634,109.201,904,228,417.807,458,564,494.145,683,126,559.203,725,592,248.981,782,154,387.10
 营业收入(元) 5,804,470,589.403,714,634,109.201,904,228,417.807,458,564,494.145,683,126,559.203,725,592,248.981,782,154,387.10
二、营业总成本(元) 5,284,058,484.943,392,422,226.591,785,934,507.496,961,383,567.045,227,196,476.623,316,788,021.951,619,210,389.24
 营业成本(元) 4,750,462,141.613,088,260,555.331,649,452,968.866,215,765,355.334,724,017,377.563,016,958,407.561,494,057,172.43
 研发费用(元) 168,381,517.2692,638,152.2838,926,681.65206,803,743.91168,921,805.8175,914,023.3718,500,667.66
 营业税金及附加(元) 70,136,560.0542,703,644.9618,651,443.9666,470,316.5550,495,340.4133,814,099.3818,344,950.64
 销售费用(元) 33,777,307.2920,070,198.346,825,223.1051,592,181.0238,227,767.9120,254,141.1714,090,384.83
 管理费用(元) 173,443,114.3395,888,054.6345,313,763.14317,092,554.20167,001,659.19115,428,614.5843,753,654.41
 财务费用(元) 87,857,844.4052,861,621.0526,764,426.78103,659,416.0378,532,525.7454,418,735.8930,463,559.27
  其中:利息费用(元) 98,022,678.5459,166,779.9620,479,578.61134,234,160.68103,750,366.4666,139,578.3131,612,140.12
  其中:利息收入(元) 16,453,441.1711,156,883.82404,302.0719,426,721.3018,659,736.3010,793,881.474,682,054.47
三、其他经营收益
 加:公允价值变动收益(元) 1,730,000.001,730,000.00-2,347,000.00-1,730,000.00---
 加:投资收益(元) -42,040,179.41-23,039,242.85-15,660,168.93866,242.6519,959,337.6523,264,715.8915,540,609.41
  其中:对联营企业和合营企业的投资收益(元) -31,095,222.53-22,341,918.80-16,573,364.56-8,186,272.6510,462,256.8115,639,230.5413,144,558.81
 资产处置收益(元) 42,351.2016,578.0112,145.45-15,081,326.16-1,427,414.53-249,538.45167,341.02
 资产减值损失(元) --6,807,846.96-72,743,847.15---
 信用减值损失(元) 1,074,431.63158,030.36-3,073,774.25-7,095,922.67-5,762,919.12-8,461,574.85-2,984,171.23
 其他收益(元) 6,344,161.583,267,428.611,989,597.078,250,337.114,616,659.073,201,159.07406,100.97
四、营业利润(元) 487,562,869.46304,344,676.74106,022,556.61409,646,410.88473,315,745.65426,558,988.69176,073,878.03
 加:营业外收入(元) 4,233,474.713,184,015.002,319,391.683,560,856.851,489,966.811,007,123.21691,450.04
 减:营业外支出(元) 4,016,950.683,008,268.571,088,064.8317,660,783.831,581,840.60297,878.88181,448.15
五、利润总额(元) 487,779,393.49304,520,423.17107,253,883.46395,546,483.90473,223,871.86427,268,233.02176,583,879.92
 减:所得税费用(元) 59,706,015.5740,753,253.8618,305,070.5250,104,255.9759,481,945.8262,997,668.3331,137,485.18
六、净利润(元) 428,073,377.92263,767,169.3188,948,812.94345,442,227.93413,741,926.04364,270,564.69145,446,394.74
(一)按经营持续性分类
  持续经营净利润(元) 428,073,377.92263,767,169.3188,948,812.94345,442,227.93413,741,926.04364,270,564.69145,446,394.74
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 422,625,129.18261,114,818.1887,864,757.71355,943,791.93415,082,736.66365,293,154.87145,156,197.02
  少数股东损益(元) 5,448,248.742,652,351.131,084,055.23-10,501,564.00-1,340,810.62-1,022,590.18290,197.72
 扣除非经常性损益后的净利润(元) 424,868,210.03257,070,902.8684,381,473.58375,951,334.15408,702,612.84359,556,351.47143,472,169.47
七、每股收益
 一、基本每股收益(元) 0.300.180.060.250.290.260.10
 二、稀释每股收益(元) 0.300.180.060.250.290.260.10
八、其他综合收益(元) -39,591,183.29-19,442,659.99-18,331,501.2931,013,794.0134,433,716.6032,774,000.99-8,275,513.39
 归属于母公司股东的其他综合收益(元) -39,571,175.73-19,432,311.75-18,331,483.5330,988,336.5134,433,716.6032,774,000.99-8,275,513.39
 归属于少数股东的其他综合收益(元) -20,007.56-10,348.24-17.7625,457.50---
九、综合收益总额(元) 388,482,194.63244,314,161.0870,617,293.89376,456,021.94448,175,642.64397,044,565.68137,170,881.35
 归属于母公司所有者的综合收益总额(元) 383,053,953.45241,682,506.4369,533,256.42386,932,128.44449,516,453.26398,067,155.86136,880,683.63
 归属于少数股东的综合收益总额(元) 5,428,241.182,631,654.651,084,037.47-10,476,106.50-1,340,810.62-1,022,590.18290,197.72
公告日期 2023-10-262023-08-262023-04-282023-04-122022-10-262022-08-232022-04-12
审计意见(境内) 标准无保留意见
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