金橙子 (688291.SH)

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利润表(金橙子)

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完整财报对比
2022年三季报2022年中报2021年年报2021年三季报2021年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 143,592,780.17105,598,826.68202,814,929.29147,640,150.89101,941,915.74
 营业收入(元) 143,592,780.17105,598,826.68202,814,929.29147,640,150.89101,941,915.74
二、营业总成本(元) 115,895,312.1680,800,342.77147,216,567.62104,812,920.6268,402,282.15
 营业成本(元) 55,830,727.2942,749,647.2380,942,720.4458,941,291.7238,526,141.70
 研发费用(元) 28,946,470.7218,698,830.9827,597,309.0618,365,257.7211,053,850.32
 营业税金及附加(元) 1,338,348.751,001,486.101,865,031.331,403,336.441,074,034.80
 销售费用(元) 13,509,425.698,083,926.5017,252,174.0511,997,296.238,231,387.09
 管理费用(元) 18,071,291.2311,395,741.2621,209,437.2215,407,304.6710,364,580.98
 财务费用(元) -1,800,951.52-1,129,289.30-1,650,104.48-1,301,566.16-847,712.74
  其中:利息收入(元) 1,065,626.201,075,400.102,045,767.481,509,778.10941,195.89
三、其他经营收益
 加:投资收益(元) -192,056.35-192,056.35-409,168.26-204,477.06-147,430.85
  其中:对联营企业和合营企业的投资收益(元) -192,056.35-192,056.35-409,168.26-204,477.06-147,430.85
 资产处置收益(元) 176,049.90----
 资产减值损失(元) -267,696.5591,160.18-989,936.08-571,107.88-498,418.69
 信用减值损失(元) -425,560.74-261,739.34-1,197,474.24-818,456.40-1,018,585.97
 其他收益(元) 5,556,460.113,466,860.117,040,040.104,905,094.583,497,304.86
四、营业利润(元) 32,544,664.3827,902,708.5160,041,823.1946,138,283.5135,372,502.94
 加:营业外收入(元) 571,579.432,690.121,905.571,895.451,647.01
 减:营业外支出(元) 1,152.71663.0194,316.6974,795.7563,933.01
五、利润总额(元) 33,115,091.1027,904,735.6259,949,412.0746,065,383.2135,310,216.94
 减:所得税费用(元) 1,876,718.902,026,237.977,324,125.065,905,351.425,077,849.57
六、净利润(元) 31,238,372.2025,878,497.6552,625,287.0140,160,031.7930,232,367.37
(一)按经营持续性分类
  持续经营净利润(元) 31,238,372.2025,878,497.6552,625,287.0140,160,031.7930,232,367.37
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 31,427,185.7026,023,536.1852,777,607.3540,278,611.9330,314,709.02
  少数股东损益(元) -188,813.50-145,038.53-152,320.34-118,580.14-82,341.65
 扣除非经常性损益后的净利润(元) 30,244,500.0025,914,100.0051,683,800.0039,940,000.0029,984,300.00
七、每股收益
 一、基本每股收益(元) 0.410.340.690.520.39
 二、稀释每股收益(元) 0.410.340.690.520.39
八、其他综合收益(元) --9,966,324.5610,089,282.3610,089,282.36
 归属于母公司股东的其他综合收益(元) --9,966,324.5610,089,282.3610,089,282.36
九、综合收益总额(元) 31,238,372.2025,878,497.6562,591,611.5750,249,314.1540,321,649.73
 归属于母公司所有者的综合收益总额(元) 31,427,185.7026,023,536.1862,743,931.9150,367,894.2940,403,991.38
 归属于少数股东的综合收益总额(元) -188,813.50-145,038.53-152,320.34-118,580.14-82,341.65
公告日期 2022-10-252022-09-282022-05-182022-10-252021-11-16
审计意见(境内) 标准无保留意见标准无保留意见
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