金冠电气 (688517.SH)

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利润表(金冠电气)

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完整财报对比
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
一、营业总收入(元) 316,036,249.42128,722,055.86571,386,168.61358,944,742.87231,612,112.3985,917,020.68606,221,610.46369,439,894.66241,031,131.3071,128,471.40
 营业收入(元) 316,036,249.42128,722,055.86571,386,168.61358,944,742.87231,612,112.3985,917,020.68606,221,610.46369,439,894.66241,031,131.3071,128,471.40
二、营业总成本(元) 256,983,114.86107,180,186.03475,912,938.43307,076,578.87196,233,623.2377,238,031.42510,200,706.90327,465,093.38213,607,523.0671,026,140.45
 营业成本(元) 196,140,649.4380,925,180.81354,799,268.71227,433,885.70147,067,597.8057,617,547.85425,908,448.87267,662,297.29173,544,248.9652,660,375.25
 研发费用(元) 19,488,449.538,735,826.0937,453,640.4626,580,756.8917,645,727.865,943,139.9524,079,813.5917,510,030.0212,986,219.674,701,623.14
 营业税金及附加(元) 3,814,478.991,996,730.915,884,377.132,219,728.011,405,281.83707,065.894,919,005.663,113,092.791,878,328.63825,455.10
 销售费用(元) 15,024,549.104,997,231.9832,255,534.0420,156,696.2012,224,765.974,098,687.9421,869,138.1115,785,696.0010,290,274.384,639,611.41
 管理费用(元) 22,341,105.5610,343,412.5245,546,990.2930,667,235.1617,829,424.729,005,819.4034,989,373.5324,465,046.4915,985,310.088,598,009.12
 财务费用(元) 173,882.25181,803.72-26,872.2018,276.9160,825.05-134,229.61-1,565,072.86-1,071,069.21-1,076,858.66-398,933.57
  其中:利息费用(元) 807,024.98397,113.882,018,099.291,488,441.651,097,833.33540,000.001,617,643.261,062,999.96529,000.00258,750.00
  其中:利息收入(元) 1,187,612.33636,840.032,723,964.902,167,801.481,629,548.281,067,404.293,600,916.87-2,804,856.64-1,938,228.16958,962.54
三、其他经营收益
 加:投资收益(元) 1,236,350.90526,802.122,547,458.711,747,407.80641,569.56237,535.132,203,413.241,207,862.71900,966.88291,801.22
 资产处置收益(元) -128,764.25-115,718.99-387,281.67-325,383.0550,201.9550,201.95143,025.621,542.22--
 资产减值损失(元) -5,499,224.08-1,195,127.56-5,192,680.97-4,818,814.67-4,100,840.28-1,359,637.16-6,955,422.93-2,788,746.46-2,620,546.04-1,265,344.35
 信用减值损失(元) -2,081,058.50-306,139.79-5,251,864.182,403,321.252,832,086.60665,658.39-6,230,027.38-5,903,563.40-2,996,645.602,566,058.09
 其他收益(元) 5,813,532.332,405,980.313,676,096.331,891,726.451,175,373.44356,932.921,751,885.192,084,781.121,354,574.3093,821.29
四、营业利润(元) 58,393,970.9622,857,665.9290,864,958.4052,766,421.7835,976,880.438,629,680.4986,933,777.3036,576,677.4724,061,957.781,788,667.20
 加:营业外收入(元) 300.00142,542.0014,255.4914,255.477,180.00720,967.513,785,271.88664,548.52407,014.22208,296.52
 减:营业外支出(元) 35,154.1329,017.52248,842.88146,988.99378,664.801,959.50106,710.88121,575.7128,210.12-
五、利润总额(元) 58,359,116.8322,971,190.4090,630,371.0152,633,688.2635,605,395.639,348,688.5090,612,338.3037,119,650.2824,440,761.881,996,963.72
 减:所得税费用(元) 7,253,924.042,404,778.949,805,099.254,310,841.302,725,687.81402,181.1511,769,715.373,077,305.251,699,544.28-205,460.20
六、净利润(元) 51,105,192.7920,566,411.4680,825,271.7648,322,846.9632,879,707.828,946,507.3578,842,622.9334,042,345.0322,741,217.602,202,423.92
(一)按经营持续性分类
  持续经营净利润(元) 51,105,192.7920,566,411.4680,825,271.7648,322,846.9632,879,707.828,946,507.3578,842,622.9334,042,345.0322,741,217.602,202,423.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 51,105,192.7920,566,411.4680,825,271.7648,322,846.9632,879,707.828,946,507.3578,842,622.9334,042,345.0322,741,217.602,202,423.92
 扣除非经常性损益后的净利润(元) 45,251,990.2718,075,462.6075,636,247.5145,619,068.0031,608,482.767,787,467.1172,154,973.2030,780,806.8320,502,070.941,697,990.78
七、每股收益
 一、基本每股收益(元) 0.370.150.590.350.240.070.580.250.170.02
 二、稀释每股收益(元) 0.370.150.590.350.240.070.570.250.170.02
九、综合收益总额(元) 51,105,192.7920,566,411.4680,825,271.7648,322,846.9632,879,707.828,946,507.3578,842,622.9334,042,345.0322,741,217.602,202,423.92
 归属于母公司所有者的综合收益总额(元) 51,105,192.7920,566,411.4680,825,271.7648,322,846.9632,879,707.828,946,507.3578,842,622.9334,042,345.0322,741,217.602,202,423.92
公告日期 2024-08-222024-04-242024-04-242023-10-272023-08-232023-04-282023-04-282022-10-272022-08-182022-04-28
审计意见(境内) 标准无保留意见标准无保留意见
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