赤峰黄金 (600988.SH)

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利润表(赤峰黄金)

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完整财报对比
2024年一季报2023年年报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
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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合并报表合并报表合并报表
一、营业总收入(元) 1,853,842,113.417,220,951,536.265,062,292,721.073,371,705,496.121,586,753,225.406,266,787,257.004,476,018,648.533,046,336,657.981,487,670,713.10
 营业收入(元) 1,853,842,113.417,220,951,536.265,062,292,721.073,371,705,496.121,586,753,225.406,266,787,257.004,476,018,648.533,046,336,657.981,487,670,713.10
二、营业总成本(元) 1,483,556,637.255,964,585,737.014,289,057,282.972,812,907,175.221,388,363,112.455,423,771,768.283,695,697,422.152,197,544,412.081,198,791,779.49
 营业成本(元) 1,233,601,125.944,868,615,073.333,504,653,240.252,297,636,008.901,129,525,031.204,471,727,585.613,025,312,011.861,768,350,132.41978,902,740.50
 研发费用(元) 16,414,676.9151,752,511.9524,951,792.5811,392,225.894,056,392.3527,651,940.4320,972,904.4510,022,497.154,218,124.01
 营业税金及附加(元) 90,666,294.52389,017,743.62273,684,163.99154,429,951.6272,337,525.07283,984,264.09200,841,353.09136,580,115.4165,371,027.09
 销售费用(元) 94,401.41689,058.345,444,032.193,591,901.571,944,801.96720,336.206,506,380.853,486,734.381,538,405.00
 管理费用(元) 110,390,727.53461,372,054.59354,541,598.70264,414,744.21114,706,780.57502,383,714.19366,252,411.37239,713,769.20137,268,845.64
 财务费用(元) 32,389,410.94193,139,295.18125,782,455.2681,442,343.0365,792,581.30137,303,927.7675,812,360.5339,391,163.5311,492,637.25
  其中:利息费用(元) 67,014,357.19215,026,005.65156,752,418.8596,148,807.1648,790,466.40176,484,591.6997,929,986.6854,686,651.7230,088,207.83
  其中:利息收入(元) 22,371,070.7326,322,305.1734,822,457.1120,036,165.578,738,894.7428,096,897.5410,411,635.586,207,967.869,385,697.01
三、其他经营收益
 加:公允价值变动收益(元) 34,678,588.87-71,343,155.46-13,049,484.43-54,064,384.21-53,755,209.03-11,913,594.164,591,478.56-19,627,300.71-11,909,465.14
 加:投资收益(元) -42,377,631.1213,500,965.81-14,272,431.373,580,390.96-12,514,295.8461,558,916.595,687,138.9913,201,404.552,314,349.67
  其中:对联营企业和合营企业的投资收益(元) -9,949,884.57----4,104,412.39---
 资产处置收益(元) --1,752,179.77-2,409,386.00-2,395,902.94-2,412,166.40-2,453,353.91-2,834,319.99-2,875,135.2687,593.93
 资产减值损失(元) -5,189,629.94-3,515,914.9318,038,475.0830,561,961.9429,943,228.34-41,722,617.28-45,273,880.74-288,831,260.961,352,607.38
 信用减值损失(元) 1,472,467.30-2,440,041.07-1,118,599.49-1,132,239.13-776,522.46-643,761.12-1,714,813.81-1,587,167.73-2,980,874.75
 其他收益(元) 323,414.3617,259,581.151,536,297.981,048,719.89435,547.224,440,110.353,013,360.372,640,179.55631,466.25
四、营业利润(元) 359,192,685.631,208,075,054.98761,960,309.87536,396,867.41159,310,694.78852,281,189.19743,790,189.76551,712,965.34278,374,610.95
 加:营业外收入(元) 90,042.891,148,042.18826,882.12685,909.96590,604.368,137,029.154,113,431.134,000,808.403,917,407.92
 减:营业外支出(元) 428,321.702,966,125.012,331,856.192,271,428.05972,402.2638,265,106.7934,951,930.733,631,959.15238,360.60
五、利润总额(元) 358,854,406.821,206,256,972.15760,455,335.80534,811,349.32158,928,896.88822,153,111.55712,951,690.16552,081,814.59282,053,658.27
 减:所得税费用(元) 121,447,538.67335,209,980.20205,221,133.82181,017,750.9168,645,122.63328,132,229.57234,127,461.1280,207,429.2761,017,882.61
六、净利润(元) 237,406,868.15871,046,991.95555,234,201.98353,793,598.4190,283,774.25494,020,881.98478,824,229.04471,874,385.32221,035,775.66
(一)按经营持续性分类
  持续经营净利润(元) 237,406,868.15871,046,991.95555,234,201.98353,793,598.4190,283,774.25494,020,881.98478,824,229.04471,874,385.32221,035,775.66
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 200,507,242.93803,933,636.60519,869,544.03311,963,272.1275,261,571.38451,115,399.07396,127,725.09410,894,947.84174,112,427.38
  少数股东损益(元) 36,899,625.2267,113,355.3535,364,657.9541,830,326.2915,022,202.8742,905,482.9182,696,503.9560,979,437.4846,923,348.28
 扣除非经常性损益后的净利润(元) 204,645,049.55866,242,377.23563,165,360.75371,986,167.32131,349,255.33401,087,070.39421,893,716.47410,514,014.48169,677,052.54
七、每股收益
 一、基本每股收益(元) 0.120.490.320.190.050.270.240.250.10
 二、稀释每股收益(元) 0.120.490.320.190.050.270.240.250.10
八、其他综合收益(元) 2,495,249.23109,453,224.65204,250,719.60244,024,224.82-84,228,357.73559,377,090.26561,672,711.80258,124,208.82-73,824,070.92
 归属于母公司股东的其他综合收益(元) 1,027,348.6379,054,729.02150,846,778.17179,054,207.79-61,317,507.22416,963,459.20506,633,484.56230,282,963.02-72,704,546.77
 归属于少数股东的其他综合收益(元) 1,467,900.6030,398,495.6353,403,941.4364,970,017.03-22,910,850.51142,413,631.0655,039,227.2427,841,245.80-1,119,524.15
九、综合收益总额(元) 239,902,117.38980,500,216.60759,484,921.58597,817,823.236,055,416.521,053,397,972.241,040,496,940.84729,998,594.14147,211,704.74
 归属于母公司所有者的综合收益总额(元) 201,534,591.56882,988,365.62670,716,322.20491,017,479.9113,944,064.16868,078,858.27902,761,209.65641,177,910.86101,407,880.61
 归属于少数股东的综合收益总额(元) 38,367,525.8297,511,850.9888,768,599.38106,800,343.32-7,888,647.64185,319,113.97137,735,731.1988,820,683.2845,803,824.13
公告日期 2024-04-302024-03-302023-10-282023-08-192023-04-292023-03-312022-10-292022-08-102022-04-30
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