金麒麟 (603586.SH)

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利润表(金麒麟)

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完整财报对比
2024年三季报2024年中报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合并报表合并报表
一、营业总收入(元) 1,230,908,041.35775,604,102.52375,337,104.391,603,669,156.671,242,572,625.45881,097,243.03459,807,773.731,828,838,671.701,407,778,178.40909,534,279.92411,306,015.52
 营业收入(元) 1,230,908,041.35775,604,102.52375,337,104.391,603,669,156.671,242,572,625.45881,097,243.03459,807,773.731,828,838,671.701,407,778,178.40909,534,279.92411,306,015.52
二、营业总成本(元) 1,139,976,951.41721,450,704.66354,855,281.681,411,842,070.671,085,974,276.77746,431,772.59408,791,285.671,596,024,870.891,224,538,812.64798,632,707.39398,255,518.66
 营业成本(元) 972,646,999.61609,255,845.77299,282,059.541,205,827,709.87928,481,474.72663,660,176.26349,328,587.791,451,506,874.711,139,245,367.99738,203,157.18357,418,417.98
 研发费用(元) 49,073,419.3731,123,092.4815,477,357.4972,928,113.0454,081,329.0536,220,787.1617,556,771.3570,357,977.9250,798,473.3729,182,265.4014,704,121.28
 营业税金及附加(元) 18,929,026.2413,166,885.106,339,167.2921,324,324.2819,355,266.9713,370,419.416,158,679.3124,984,716.7817,312,460.5711,435,891.524,875,302.88
 销售费用(元) 33,286,297.2221,110,594.9810,272,079.1143,420,100.8436,142,689.8921,014,019.998,980,329.3141,795,561.4927,991,229.0518,329,266.748,774,809.90
 管理费用(元) 61,823,315.8840,970,742.1018,044,219.9678,509,879.6158,695,085.4536,362,759.3718,605,755.7271,717,710.7051,416,795.8233,128,338.2815,623,924.05
 财务费用(元) 4,217,893.095,823,544.235,440,398.29-10,168,056.97-10,781,569.31-24,196,389.608,161,162.19-64,337,970.71-62,225,514.16-31,646,211.73-3,141,057.43
  其中:利息费用(元) 2,116,349.101,383,755.78668,335.175,316,476.664,291,366.182,997,904.652,325,463.4312,668,506.569,797,964.696,709,122.913,506,563.37
  其中:利息收入(元) 6,337,328.074,626,878.022,045,974.119,096,220.187,537,395.705,161,929.192,253,841.272,678,455.22999,486.26469,377.36321,892.96
三、其他经营收益
 加:公允价值变动收益(元) 5,963,439.194,648,242.363,237,505.83-9,443,193.74-20,756,203.76-20,435,243.171,933,044.22-37,223,893.76-42,659,654.46-20,857,649.84-7,908,678.03
 加:投资收益(元) -1,040,857.99-3,802,394.74-4,112,993.73-12,645,672.41-8,409,601.07-2,738,266.031,794,303.5635,863,303.0034,559,234.5324,758,842.90687,019.19
  其中:对联营企业和合营企业的投资收益(元) 4,243,346.081,384,829.33190,683.24-6,753,437.01-4,775,689.76-3,975,436.78-318,969.58-1,344,053.35---
 资产处置收益(元) 155,374.46153,335.67-142,134.81-179,380.77-179,380.77-181,150.002,514,262.68294,727.8622,322.6722,322.67
 资产减值损失(元) -7,925,283.31-7,925,283.31--7,346,776.30-7,467,007.59-7,469,532.88--16,244,578.21-15,173,026.55-19,895,143.73-
 信用减值损失(元) -3,561,206.45-3,561,410.95-15,325.26-1,896,871.45-1,896,122.679,685.83-8,354,945.01-8,706,980.88-8,691,980.971,062.04
 其他收益(元) 2,505,615.90999,106.62586,877.815,458,398.884,195,711.433,680,981.421,017,826.359,460,641.676,786,763.784,048,881.881,823,442.58
四、营业利润(元) 87,028,171.7444,664,993.5120,193,212.62168,007,302.50122,084,995.47105,627,906.3455,590,198.02218,828,591.18158,340,430.0490,286,845.447,675,665.31
 加:营业外收入(元) 288,617.10227,759.3183,324.13618,592.08508,406.80407,498.33268,786.163,627,497.913,169,063.622,878,690.46902,513.77
 减:营业外支出(元) 3,564,826.141,961,878.99717,247.891,832,909.701,172,510.681,936.061,617.79655,499.308,234,913.533,583,920.801,261,278.20
五、利润总额(元) 83,751,962.7042,930,873.8319,559,288.86166,792,984.88121,420,891.59106,033,468.6155,857,366.39221,800,589.79153,274,580.1389,581,615.107,316,900.88
 减:所得税费用(元) 15,579,558.299,909,229.362,214,299.1133,584,764.8521,210,763.3519,887,779.9710,462,122.7728,541,960.5927,470,643.9520,062,619.26-2,040,175.90
六、净利润(元) 68,172,404.4133,021,644.4717,344,989.75133,208,220.03100,210,128.2486,145,688.6445,395,243.62193,258,629.20125,803,936.1869,518,995.849,357,076.78
(一)按经营持续性分类
  持续经营净利润(元) 68,172,404.4133,021,644.4717,344,989.75133,208,220.03100,210,128.2486,145,688.6445,395,243.62193,258,629.20125,803,936.1869,518,995.849,357,076.78
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 68,172,404.4133,021,644.4717,344,989.75133,208,220.03100,210,128.2486,145,688.6445,395,243.62193,258,629.20125,803,936.1869,518,995.849,357,076.78
 扣除非经常性损益后的净利润(元) 68,114,888.9133,959,727.8418,211,110.79142,089,173.86121,256,848.34101,840,664.0141,450,935.70181,860,512.63129,860,579.4963,447,044.2514,107,257.92
七、每股收益
 一、基本每股收益(元) 0.350.170.090.680.510.440.230.970.630.350.05
 二、稀释每股收益(元) 0.350.170.090.680.510.440.230.970.630.350.05
八、其他综合收益(元) 7,150,442.294,367,738.97-2,951,365.40-1,020,658.02-1,911,937.38-1,931,565.321,885,115.9423,249,485.6412,784,567.967,496,157.8422,885,431.51
 归属于母公司股东的其他综合收益(元) 7,150,442.294,367,738.97-2,951,365.40-1,020,658.02-1,911,937.38-1,931,565.321,885,115.9423,249,485.6412,784,567.967,496,157.8422,885,431.51
九、综合收益总额(元) 75,322,846.7037,389,383.4414,393,624.35132,187,562.0198,298,190.8684,214,123.3247,280,359.56216,508,114.84138,588,504.1477,015,153.6832,242,508.29
 归属于母公司所有者的综合收益总额(元) 75,322,846.7037,389,383.4414,393,624.35132,187,562.0198,298,190.8684,214,123.3247,280,359.56216,508,114.84138,588,504.1477,015,153.6832,242,508.29
公告日期 2024-10-262024-08-242024-04-272024-04-272023-10-282023-08-262023-04-282023-04-282022-10-292022-08-272022-04-28
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