金迪克 (688670.SH)

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利润表(金迪克)

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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合并报表合并报表合并报表合并报表
一、营业总收入(元) 38,899,225.523,288,169.375,018,146.58134,591,377.00120,843,721.03127,142,761.74106,219,935.77318,486,074.97220,360,267.7716,395,430.8412,468,040.78
 营业收入(元) 38,899,225.523,288,169.375,018,146.58134,591,377.00120,843,721.03127,142,761.74106,219,935.77318,486,074.97220,360,267.7716,395,430.8412,468,040.78
二、营业总成本(元) 108,063,624.6161,396,834.1134,082,855.37183,178,974.51137,586,524.90106,764,224.6074,836,834.78253,599,434.68173,314,421.4452,652,435.2621,145,299.52
 营业成本(元) 13,473,771.86733,775.24631,048.2229,864,436.3220,684,008.3621,831,695.1416,099,122.9450,588,057.1132,535,008.571,814,952.301,334,734.88
 研发费用(元) 15,684,998.9712,791,059.403,200,454.6015,471,820.8212,049,272.556,447,073.813,100,291.9932,409,476.9024,861,620.0218,416,992.572,949,671.40
 营业税金及附加(元) 2,081,912.901,247,998.41651,090.012,087,937.051,372,186.201,164,227.36821,124.292,840,521.772,071,479.44603,761.96393,677.50
 销售费用(元) 29,749,453.808,848,747.634,453,856.8177,073,744.5855,636,410.2953,321,211.0040,009,385.21107,494,355.3376,704,073.827,125,343.805,099,456.30
 管理费用(元) 46,772,914.1337,640,094.0625,139,866.5358,638,054.4449,708,498.1323,871,145.2914,790,970.8360,622,550.8937,648,927.6025,207,364.8111,674,656.80
 财务费用(元) 300,572.95135,159.376,539.2042,981.30-1,863,850.63128,872.0015,939.52-355,527.32-506,688.01-515,980.18-306,897.36
  其中:利息费用(元) 1,225,963.35895,238.91436,872.241,898,001.161,380,242.81832,646.15428,300.021,281,456.98831,058.34430,594.45166,249.99
  其中:利息收入(元) 934,952.01766,505.41433,703.041,899,369.613,296,253.32752,472.73417,281.891,660,984.561,280,680.52963,889.64477,739.43
三、其他经营收益
 加:公允价值变动收益(元) 96,658.29-160,778.84-278,541.10-146,863.192,157.35621,982.5171,402.38-1,741,455.08-826,692.531,750,482.70859,169.95
 加:投资收益(元) 9,684,350.117,485,870.513,655,752.1013,246,639.957,234,568.704,402,494.603,447,460.4715,873,831.9011,282,544.436,288,239.493,855,083.08
 资产处置收益(元) 8,664.468,664.468,664.46----232,448.97---
 资产减值损失(元) -5,385,167.96-81,802.23-68,687.00-55,680,727.11-24,529,956.365,476,372.745,692,511.47-38,351,635.95-2,584,332.23-155,916.05-118,192.76
 信用减值损失(元) 783,013.181,707,194.12-393,277.4811,267,628.4213,283,002.518,364,635.02-623,300.84-1,149,353.07249,104.0311,104,541.623,573,585.13
 其他收益(元) 755,858.58529,331.07305,203.565,211,957.464,043,386.611,492,076.591,268,766.579,188,174.797,194,777.445,280,527.44226,538.44
四、营业利润(元) -63,221,022.43-48,620,185.65-25,835,594.25-74,688,961.98-16,709,645.0640,736,098.6041,239,941.0448,938,651.8562,361,247.47-11,989,129.22-281,074.90
 加:营业外收入(元) 47,658.8030,016.893,165.2072,731.7817,513.6511,789.824,138.4034,283.1333,175.1820,079.5310,658.59
 减:营业外支出(元) 519,132.4194,540.18-11,957,731.39623,329.81623,329.81495,102.82563,879.4581,403.77--
五、利润总额(元) -63,692,496.04-48,684,708.94-25,832,429.05-86,573,961.59-17,315,461.2240,124,558.6140,748,976.6248,409,055.5362,313,018.88-11,969,049.69-270,416.31
 减:所得税费用(元) -10,231,095.41-7,817,619.71-4,342,076.74-15,583,691.81-6,238,349.305,043,554.844,402,823.566,864,707.606,697,435.235,288,962.862,371,334.79
六、净利润(元) -53,461,400.63-40,867,089.23-21,490,352.31-70,990,269.78-11,077,111.9235,081,003.7736,346,153.0641,544,347.9355,615,583.65-17,258,012.55-2,641,751.10
(一)按经营持续性分类
  持续经营净利润(元) -53,461,400.63-40,867,089.23-21,490,352.31-70,990,269.78-11,077,111.9235,081,003.7736,346,153.0641,544,347.9355,615,583.65-17,258,012.55-2,641,751.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -53,461,400.63-40,867,089.23-21,490,352.31-70,990,269.78-11,077,111.9235,081,003.7736,346,153.0641,544,347.9355,615,583.65-17,258,012.55-2,641,751.10
 扣除非经常性损益后的净利润(元) -61,531,172.54-47,145,812.18-24,423,524.39-72,570,930.84-20,150,263.9430,061,742.1232,693,987.8122,618,235.4740,551,126.85-28,698,858.49-6,850,483.65
七、每股收益
 一、基本每股收益(元) -0.43-0.33-0.17-0.58-0.090.280.410.470.63-0.20-0.03
 二、稀释每股收益(元) -0.43-0.33-0.17-0.58-0.090.280.410.470.63-0.20-0.03
九、综合收益总额(元) -53,461,400.63-40,867,089.23-21,490,352.31-70,990,269.78-11,077,111.9235,081,003.7736,346,153.0641,544,347.9355,615,583.65-17,258,012.55-2,641,751.10
 归属于母公司所有者的综合收益总额(元) -53,461,400.63-40,867,089.23-21,490,352.31-70,990,269.78-11,077,111.9235,081,003.7736,346,153.0641,544,347.9355,615,583.65-17,258,012.55-2,641,751.10
公告日期 2024-10-252024-08-212024-04-162024-04-162023-10-282023-08-032023-04-202023-04-202022-10-282022-08-062022-04-29
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