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
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合并报表合并报表
一、营业总收入(元) 154,117,290.37109,089,856.9047,987,369.57197,918,392.76143,592,780.17105,598,826.6850,750,522.37
 营业收入(元) 154,117,290.37109,089,856.9047,987,369.57197,918,392.76143,592,780.17105,598,826.6850,750,522.37
二、营业总成本(元) 142,697,741.1595,876,269.0341,358,428.63163,520,972.54115,895,312.1680,800,342.7740,745,888.15
 营业成本(元) 61,483,488.6144,643,906.2120,013,992.3478,248,661.5255,830,727.2942,749,647.2321,817,840.55
 研发费用(元) 38,639,315.8924,410,202.8510,990,509.2542,269,728.8628,946,470.7218,698,830.988,619,732.28
 营业税金及附加(元) 1,072,792.63741,126.10391,690.041,812,218.581,338,348.751,001,486.10482,371.21
 销售费用(元) 19,451,212.4612,660,936.925,868,309.9118,987,540.7113,509,425.698,083,926.504,348,092.20
 管理费用(元) 25,799,280.2216,138,959.095,521,029.7625,380,399.7118,071,291.2311,395,741.265,880,283.34
 财务费用(元) -3,748,348.66-2,718,862.14-1,427,102.67-3,177,576.84-1,800,951.52-1,129,289.30-402,431.43
  其中:利息费用(元) ---181,288.24---
  其中:利息收入(元) 3,779,758.662,776,601.081,583,337.743,314,610.841,065,626.201,075,400.10535,401.59
三、其他经营收益
 加:公允价值变动收益(元) 4,590,688.143,741,337.221,587,973.74450,547.94---
 加:投资收益(元) 4,465,149.252,776,008.157,119.84-221,700.36-192,056.35-192,056.35-139,793.72
  其中:对联营企业和合营企业的投资收益(元) -201,230.60-127,663.08-79,524.00-221,700.36-192,056.35-192,056.35-
 资产处置收益(元) -41,609.90-32,792.30-78,208.54176,049.90--
 资产减值损失(元) -107,502.51-107,502.51-82,922.22-1,260,940.44-267,696.5591,160.18162,650.69
 信用减值损失(元) -138,416.83-814,654.84-296,176.31-907,123.66-425,560.74-261,739.3465,393.44
 其他收益(元) 11,523,628.967,161,937.934,553,105.687,503,709.495,556,460.113,466,860.111,299,722.48
四、营业利润(元) 31,711,486.3325,937,921.5212,398,041.6740,040,121.7332,544,664.3827,902,708.5111,392,607.11
 加:营业外收入(元) 132,170.1067,514.28-2,749.44571,579.432,690.120.21
 减:营业外支出(元) 60,628.8660,099.01247.952,156.751,152.71663.01214.95
五、利润总额(元) 31,783,027.5725,945,336.7912,397,793.7240,040,714.4233,115,091.1027,904,735.6211,392,392.37
 减:所得税费用(元) -913,941.74412,195.51177,802.621,192,189.321,876,718.902,026,237.97673,224.89
六、净利润(元) 32,696,969.3125,533,141.2812,219,991.1038,848,525.1031,238,372.2025,878,497.6510,719,167.48
(一)按经营持续性分类
  持续经营净利润(元) 32,696,969.3125,533,141.2812,219,991.1038,848,525.1031,238,372.2025,878,497.6510,719,167.48
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 32,787,712.0425,593,707.2712,263,554.4739,079,314.8231,427,185.7026,023,536.1810,792,650.00
  少数股东损益(元) -90,742.73-60,565.99-43,563.37-230,789.72-188,813.50-145,038.53-73,482.52
 扣除非经常性损益后的净利润(元) 18,220,536.7316,112,160.098,136,625.7437,219,050.3930,244,500.0025,914,100.0010,640,000.00
七、每股收益
 一、基本每股收益(元) 0.320.250.120.480.410.340.14
 二、稀释每股收益(元) 0.320.250.120.480.410.340.14
八、其他综合收益(元) ---7,240,412.88---
 归属于母公司股东的其他综合收益(元) ---7,240,412.88---
九、综合收益总额(元) 32,696,969.3125,533,141.2812,219,991.1046,088,937.9831,238,372.2025,878,497.6510,719,167.48
 归属于母公司所有者的综合收益总额(元) 32,787,712.0425,593,707.2712,263,554.4746,319,727.7031,427,185.7026,023,536.1810,792,650.00
 归属于少数股东的综合收益总额(元) -90,742.73-60,565.99-43,563.37-230,789.72-188,813.50-145,038.53-73,482.52
公告日期 2023-10-282023-08-312023-04-142023-04-142022-10-252022-09-282023-04-14
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