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
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) 370,004,072.85225,235,675.27114,080,978.51790,975,509.88480,440,954.68367,391,588.40209,422,125.92
 营业收入(元) 370,004,072.85225,235,675.27114,080,978.51790,975,509.88480,440,954.68367,391,588.40209,422,125.92
二、营业总成本(元) 205,159,587.82126,931,158.4369,483,843.81414,797,397.40269,155,456.12194,738,184.66100,847,112.26
 营业成本(元) 126,143,937.8978,026,242.6844,936,723.62259,833,566.23166,333,735.24124,297,697.9564,924,561.61
 研发费用(元) 26,529,985.9919,426,351.959,682,376.5646,888,789.9331,106,433.2622,496,273.0312,584,106.53
 营业税金及附加(元) 3,481,611.011,527,345.06442,161.057,056,106.113,663,040.132,694,156.561,281,423.73
 销售费用(元) 37,337,526.2219,591,156.1010,362,268.1580,918,582.3948,242,408.5232,705,186.6215,260,908.86
 管理费用(元) 37,689,358.0324,113,631.4112,197,821.8249,153,432.8834,892,375.1123,861,142.4111,798,268.28
 财务费用(元) -26,022,831.32-15,753,568.77-8,137,507.39-29,053,080.14-15,082,536.14-11,316,271.91-5,002,156.75
  其中:利息费用(元) 2,035,962.371,355,994.40645,069.061,771,366.051,328,095.552,924,488.161,460,441.61
  其中:利息收入(元) 28,309,677.5917,323,750.298,929,696.4431,140,477.5616,670,789.6014,450,433.596,504,355.43
三、其他经营收益
 加:公允价值变动收益(元) -55,515.53-520,588.441,680,247.96-2,251,625.62509,978.51509,978.51-
 加:投资收益(元) 6,951,469.474,648,502.862,287,850.8511,904,937.126,853,290.35413,189.2193,195.79
  其中:对联营企业和合营企业的投资收益(元) 390,063.77268,702.2094,526.51182,514.13156,052.04153,313.5826,120.66
 资产处置收益(元) -372.88-372.88-3.213.21--
 资产减值损失(元) 2,853,406.441,122,735.85323,114.07-1,666,539.70524,350.59-409,431.40-265,290.31
 信用减值损失(元) -65,682,584.09-33,510,950.991,886,968.87-73,589,409.07-42,325,268.33-33,648,816.30-900,512.92
 其他收益(元) 3,257,436.822,955,550.422,657,530.198,686,897.728,495,616.808,364,950.37421,819.34
四、营业利润(元) 112,168,325.2672,999,393.6653,432,846.64319,262,376.14185,343,469.69147,883,274.13107,924,225.56
 加:营业外收入(元) 1,516,736.081,278,075.63754,094.045,402,581.934,907,661.932,001,177.53719,263.76
 减:营业外支出(元) 917,627.59898,207.0978,207.093,982,686.08852,516.10849,986.09834,766.93
五、利润总额(元) 112,767,433.7573,379,262.2054,108,733.59320,682,271.99189,398,615.52149,034,465.57107,808,722.39
 减:所得税费用(元) 5,505,972.603,320,467.934,621,759.7519,683,108.4816,780,677.9513,306,510.2212,605,059.96
六、净利润(元) 107,261,461.1570,058,794.2749,486,973.84300,999,163.51172,617,937.57135,727,955.3595,203,662.43
(一)按经营持续性分类
  持续经营净利润(元) 107,261,461.1570,058,794.2749,486,973.84300,999,163.51172,617,937.57135,727,955.3595,203,662.43
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 107,751,336.5070,322,029.8149,775,620.83303,728,893.28173,525,550.41136,056,439.0595,925,617.40
  少数股东损益(元) -489,875.35-263,235.54-288,646.99-2,729,729.77-907,612.84-328,483.70-721,954.97
 扣除非经常性损益后的净利润(元) 100,800,894.0565,065,015.1045,058,585.77292,694,983.70162,072,626.78132,564,021.9095,815,801.14
七、每股收益
 一、基本每股收益(元) 0.390.250.181.100.630.490.35
 二、稀释每股收益(元) 0.390.250.181.100.630.490.35
八、其他综合收益(元) 8,440,451.059,621,005.91-3,546,093.8022,833,153.7819,932,474.7213,003,718.09-1,031,040.88
 归属于母公司股东的其他综合收益(元) 8,440,451.059,621,005.91-3,546,093.8021,962,223.2219,887,757.9712,959,001.34-1,075,757.63
 归属于少数股东的其他综合收益(元) ---870,930.5644,716.7544,716.7544,716.75
九、综合收益总额(元) 115,701,912.2079,679,800.1845,940,880.04323,832,317.29192,550,412.29148,731,673.4494,172,621.55
 归属于母公司所有者的综合收益总额(元) 116,191,787.5579,943,035.7246,229,527.03325,691,116.50193,413,308.38149,015,440.3994,849,859.77
 归属于少数股东的综合收益总额(元) -489,875.35-263,235.54-288,646.99-1,858,799.21-862,896.09-283,766.95-677,238.22
公告日期 2023-10-282023-08-302023-04-282023-04-282022-10-282022-08-302022-04-28
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