金达莱 (688057.SH)

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利润表(金达莱)

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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
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) 308,042,442.83205,730,582.0783,413,608.58505,219,273.10370,004,072.85225,235,675.27114,080,978.51
 营业收入(元) 308,042,442.83205,730,582.0783,413,608.58505,219,273.10370,004,072.85225,235,675.27114,080,978.51
二、营业总成本(元) 173,799,715.35116,933,799.6045,470,527.38290,472,660.19205,159,587.82126,931,158.4369,483,843.81
 营业成本(元) 117,751,957.2276,625,350.1230,025,198.55180,880,959.23126,143,937.8978,026,242.6844,936,723.62
 研发费用(元) 25,478,847.2817,067,308.188,484,729.0140,916,635.3226,529,985.9919,426,351.959,682,376.56
 营业税金及附加(元) 2,606,435.921,870,288.26854,438.254,340,550.583,481,611.011,527,345.06442,161.05
 销售费用(元) 25,638,119.2419,186,980.736,701,567.2752,492,979.9237,337,526.2219,591,156.1010,362,268.15
 管理费用(元) 33,851,203.0223,266,648.5911,792,426.8550,608,399.0537,689,358.0324,113,631.4112,197,821.82
 财务费用(元) -31,526,847.33-21,082,776.28-12,387,832.55-38,766,863.91-26,022,831.32-15,753,568.77-8,137,507.39
  其中:利息费用(元) 1,826,041.27709,308.42236,176.402,455,363.822,035,962.371,355,994.40645,069.06
  其中:利息收入(元) 33,540,965.1521,941,290.2512,663,887.4241,515,143.5128,309,677.5917,323,750.298,929,696.44
三、其他经营收益
 加:公允价值变动收益(元) 3,602,600.86-2,569,858.55-2,602,008.246,562,264.59-55,515.53-520,588.441,680,247.96
 加:投资收益(元) 8,050,549.894,911,573.862,832,469.008,028,781.466,951,469.474,648,502.862,287,850.85
  其中:对联营企业和合营企业的投资收益(元) 336,863.54219,687.27139,875.97557,846.20390,063.77268,702.2094,526.51
 资产处置收益(元) 101,328.7389,930.2982,489.79-372.88-372.88-372.88-
 资产减值损失(元) 31,809.54241,573.50-127,217.254,013,217.962,853,406.441,122,735.85323,114.07
 信用减值损失(元) -28,756,851.85-14,853,509.131,350,177.37-48,009,634.29-65,682,584.09-33,510,950.991,886,968.87
 其他收益(元) 1,531,424.031,142,137.39798,015.954,544,352.333,257,436.822,955,550.422,657,530.19
四、营业利润(元) 118,803,588.6877,758,629.8340,277,007.82189,885,222.08112,168,325.2672,999,393.6653,432,846.64
 加:营业外收入(元) 3,151,455.65887,289.08693,160.182,158,613.511,516,736.081,278,075.63754,094.04
 减:营业外支出(元) 256,631.743,788.96-1,033,463.65917,627.59898,207.0978,207.09
五、利润总额(元) 121,698,412.5978,642,129.9540,970,168.00191,010,371.94112,767,433.7573,379,262.2054,108,733.59
 减:所得税费用(元) 13,257,327.9711,127,893.382,383,373.2910,902,046.555,505,972.603,320,467.934,621,759.75
六、净利润(元) 108,441,084.6267,514,236.5738,586,794.71180,108,325.39107,261,461.1570,058,794.2749,486,973.84
(一)按经营持续性分类
  持续经营净利润(元) 108,441,084.6267,514,236.5738,586,794.71180,108,325.39107,261,461.1570,058,794.2749,486,973.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 108,028,161.8667,278,224.2139,126,868.84183,057,194.45107,751,336.5070,322,029.8149,775,620.83
  少数股东损益(元) 412,922.76236,012.36-540,074.13-2,948,869.06-489,875.35-263,235.54-288,646.99
 扣除非经常性损益后的净利润(元) 96,955,182.3064,736,358.9938,324,446.69169,730,356.57100,800,894.0565,065,015.1045,058,585.77
七、每股收益
 一、基本每股收益(元) 0.390.240.140.660.390.250.18
 二、稀释每股收益(元) 0.390.240.140.660.390.250.18
八、其他综合收益(元) -4,423,228.251,785,064.89498,458.824,980,444.938,440,451.059,621,005.91-3,546,093.80
 归属于母公司股东的其他综合收益(元) -4,423,228.251,785,064.89498,458.824,980,444.938,440,451.059,621,005.91-3,546,093.80
九、综合收益总额(元) 104,017,856.3769,299,301.4639,085,253.53185,088,770.32115,701,912.2079,679,800.1845,940,880.04
 归属于母公司所有者的综合收益总额(元) 103,604,933.6169,063,289.1039,625,327.66188,037,639.38116,191,787.5579,943,035.7246,229,527.03
 归属于少数股东的综合收益总额(元) 412,922.76236,012.36-540,074.13-2,948,869.06-489,875.35-263,235.54-288,646.99
公告日期 2024-10-312024-08-312024-04-272024-04-272023-10-282023-08-302023-04-28
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