金陵饭店 (601007.sh)

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利润表(金陵饭店)

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完整财报对比
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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合并报表合并报表
一、营业总收入(元) 1,387,756,927.57904,610,253.45555,994,382.311,812,469,336.501,352,565,467.16886,535,501.59481,210,388.161,414,842,364.071,064,223,287.96658,154,786.99379,466,375.85
 营业收入(元) 1,387,756,927.57904,610,253.45555,994,382.311,812,469,336.501,352,565,467.16886,535,501.59481,210,388.161,414,842,364.071,064,223,287.96658,154,786.99379,466,375.85
二、营业总成本(元) 1,280,813,029.33840,672,899.40525,671,929.911,663,215,126.121,247,115,587.34825,557,831.16462,128,131.621,313,434,365.711,011,464,895.47646,340,197.20383,271,833.60
 营业成本(元) 1,024,856,982.01668,992,261.85443,105,947.401,309,488,651.45989,907,409.99653,976,945.64382,432,400.73987,138,063.51789,638,708.66497,565,305.26301,988,110.20
 研发费用(元) 2,277,018.401,505,632.60754,061.654,297,439.482,725,546.711,736,793.63809,161.733,208,790.431,385,979.38892,578.79880,668.29
 营业税金及附加(元) 24,930,473.6016,616,915.158,288,926.038,813,462.255,844,165.523,745,532.501,755,790.396,544,834.534,895,033.873,001,785.331,597,980.80
 销售费用(元) 67,826,363.4647,310,615.5221,977,648.7396,139,156.8663,711,980.9245,930,623.8717,125,466.97122,931,249.6460,471,051.5642,201,063.3820,767,763.51
 管理费用(元) 151,392,888.4298,361,119.8646,880,729.89222,487,452.95166,398,719.58108,807,732.1654,398,375.91171,798,921.68138,423,367.5796,096,734.6952,159,940.67
 财务费用(元) 9,529,303.447,886,354.424,664,616.2121,988,963.1318,527,764.6211,360,203.365,606,935.8921,812,505.9216,650,754.436,582,729.755,877,370.13
  其中:利息费用(元) 13,847,024.0810,146,593.885,383,174.7224,704,700.9818,702,471.1711,983,936.286,065,174.8123,873,994.679,042,242.127,367,129.985,828,151.21
  其中:利息收入(元) -6,022,117.283,436,364.35-1,537,343.084,814,954.59-1,780,684.651,502,216.30-1,118,117.073,676,598.70-1,881,634.421,212,395.97-482,629.23
三、其他经营收益
 加:公允价值变动收益(元) 7,213,056.766,349,391.503,717,306.4024,051,473.5118,583,200.8211,058,855.265,513,248.8721,712,906.9816,201,991.5210,153,323.005,033,479.43
 加:投资收益(元) 5,556,585.064,544,982.422,896,334.207,460,600.485,606,707.514,520,855.70786,003.835,477,743.374,928,612.921,617,911.98699,667.12
  其中:对联营企业和合营企业的投资收益(元) -916,681.45-158,690.62-541,200.34981,155.15145,954.56145,954.56240,208.46-69,368.12588,786.66324,601.61382,956.17
 资产处置收益(元) 72,118.5672,192.7334,064.6418,093.50-12,410.583,981.563,981.56-69,886.33---
 资产减值损失(元) -19,159,200.57-9,197,883.22-6,493,817.04-23,409,513.283,009,133.55-5,711,935.05-14,383,158.20-3,910,646.89-2,589,657.51-850,679.27
 信用减值损失(元) -79,809.51-19,542.70383,507.74-928,605.51-71,043.95326,285.35199,157.71-5,972,524.52-2,668,415.99-1,627,860.47-
 其他收益(元) 699,994.07577,822.49291,025.3114,750,548.992,990,379.442,041,405.711,228,408.7611,579,202.6310,609,855.938,229,057.64979,626.89
四、营业利润(元) 101,246,642.6166,264,317.2731,150,873.65171,196,808.07135,555,846.6178,929,054.0132,524,992.32119,752,282.2977,919,789.9827,597,364.432,056,636.42
 加:营业外收入(元) 476,763.55369,565.7530,360.461,873,278.681,421,286.851,362,231.431,406,716.762,845,288.601,802,475.92930,656.60355,329.00
 减:营业外支出(元) 285,349.12260,734.99122,342.94-753,031.65-2,625,586.38-2,692,678.2728,530.95-1,345,311.41195,354.6160,355.6052,223.25
五、利润总额(元) 101,438,057.0466,373,148.0331,058,891.17173,823,118.40139,602,719.8482,983,963.7133,903,178.13123,942,882.3079,526,911.2928,467,665.432,359,742.17
 减:所得税费用(元) 28,355,420.0922,111,219.4911,517,050.8857,257,779.4945,234,117.3827,676,683.869,863,211.7539,236,845.0123,971,618.2712,554,923.916,087,471.07
六、净利润(元) 73,082,636.9544,261,928.5419,541,840.29116,565,338.9194,368,602.4655,307,279.8524,039,966.3884,706,037.2955,555,293.0215,912,741.52-3,727,728.90
(一)按经营持续性分类
  持续经营净利润(元) 73,082,636.9544,261,928.5419,541,840.29116,565,338.9194,368,602.4655,307,279.8524,039,966.3884,706,037.2955,555,293.0215,912,741.52-3,727,728.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 41,820,647.0923,192,042.787,331,196.7459,535,122.5355,288,652.3331,181,057.529,939,064.2841,623,462.5330,150,982.103,067,171.72-9,284,155.62
  少数股东损益(元) 31,261,989.8621,069,885.7612,210,643.5557,030,216.3839,079,950.1324,126,222.3314,100,902.1043,082,574.7625,404,310.9212,845,569.805,556,426.72
 扣除非经常性损益后的净利润(元) 34,858,634.2417,733,734.954,514,077.8631,322,021.0637,741,400.5518,910,695.164,564,492.2916,784,074.2410,806,773.77-9,331,715.24-13,448,785.74
七、每股收益
 一、基本每股收益(元) 0.110.060.020.150.140.080.030.110.080.01-0.02
 二、稀释每股收益(元) 0.110.060.020.150.140.080.030.110.080.01-0.02
八、其他综合收益(元) -------500,000.00---
 归属于母公司股东的其他综合收益(元) -------500,000.00---
九、综合收益总额(元) 73,082,636.9544,261,928.5419,541,840.29116,565,338.9194,368,602.4655,307,279.8524,039,966.3885,206,037.2955,555,293.0215,912,741.52-3,727,728.90
 归属于母公司所有者的综合收益总额(元) 41,820,647.0923,192,042.787,331,196.7459,535,122.5355,288,652.3331,181,057.529,939,064.2842,123,462.5330,150,982.103,067,171.72-9,284,155.62
 归属于少数股东的综合收益总额(元) 31,261,989.8621,069,885.7612,210,643.5557,030,216.3839,079,950.1324,126,222.3314,100,902.1043,082,574.7625,404,310.9212,845,569.805,556,426.72
公告日期 2024-10-312024-08-302024-04-302024-03-302023-10-302023-07-312023-04-292023-03-312022-10-282022-08-302022-04-30
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