R金刚1 (400134.OC)

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利润表(R金刚1)

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完整财报对比
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
报表类型 合并报表合并报表合并报表合并报表
一、营业总收入(元) 898,240,688.90633,453,557.80470,338,437.80263,487,129.31
 营业收入(元) 898,240,688.90633,453,557.80470,338,437.80263,487,129.31
二、营业总成本(元) 799,822,954.97606,738,038.03412,977,289.98227,184,640.49
 营业成本(元) 464,093,116.16352,303,347.55240,778,850.35140,290,707.91
 研发费用(元) 27,893,444.1616,133,017.089,844,235.106,462,031.79
 营业税金及附加(元) 16,421,855.6111,619,140.588,511,481.884,512,923.13
 销售费用(元) 12,090,442.376,880,061.155,216,359.292,921,606.42
 管理费用(元) 77,074,487.6668,476,775.0048,255,363.4923,291,445.47
 财务费用(元) 202,249,609.01151,325,696.67100,370,999.8749,705,925.77
  其中:利息费用(元) 203,700,341.82152,424,875.41101,194,027.8350,073,272.26
  其中:利息收入(元) 1,622,122.641,257,492.94991,291.98368,686.39
三、其他经营收益
 加:公允价值变动收益(元) -14,610,505.46---
 加:投资收益(元) -6,334,794.07-271,882.58-271,882.58114,369.15
  其中:对联营企业和合营企业的投资收益(元) -6,334,794.07-271,882.58-271,882.58114,369.15
 资产减值损失(元) -58,574,185.99780,602.02714,231.02840,547.41
 信用减值损失(元) -121,561,311.17-30,807,231.52-14,953,941.15-3,817,969.06
 其他收益(元) 1,877,917.071,508,760.26935,022.69519,144.47
四、营业利润(元) -100,785,145.69-2,074,232.0543,784,577.8033,958,580.79
 加:营业外收入(元) 14,113.9316,723.02546.67877.16
 减:营业外支出(元) 653,711,055.28356,714,549.98220,117,467.79108,272,669.43
五、利润总额(元) -754,482,087.04-358,772,059.01-176,332,343.32-74,313,211.48
 减:所得税费用(元) 61,540,207.2274,376,091.6668,685,019.6736,840,153.38
六、净利润(元) -816,022,294.26-433,148,150.67-245,017,362.99-111,153,364.86
(一)按经营持续性分类
  持续经营净利润(元) -816,022,294.26-433,148,150.67-245,017,362.99-111,153,364.86
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -809,636,247.29-430,287,237.56-242,807,013.82-110,499,641.43
  少数股东损益(元) -6,386,046.97-2,860,913.11-2,210,349.17-653,723.43
 扣除非经常性损益后的净利润(元) -160,321,461.52-75,098,170.86-23,625,115.39-2,746,993.63
七、每股收益
 一、基本每股收益(元) -0.67-0.36-0.20-0.09
 二、稀释每股收益(元) -0.67-0.36-0.20-0.09
八、其他综合收益(元) -24,951,096.10-96,382,327.58-96,386,755.21-96,380,000.00
 归属于母公司股东的其他综合收益(元) -24,951,096.10-96,382,327.58-96,386,755.21-96,380,000.00
九、综合收益总额(元) -840,973,390.36-529,530,478.25-341,404,118.20-207,533,364.86
 归属于母公司所有者的综合收益总额(元) -834,587,343.39-526,669,565.14-339,193,769.03-206,879,641.43
 归属于少数股东的综合收益总额(元) -6,386,046.97-2,860,913.11-2,210,349.17-653,723.43
公告日期 2023-06-282022-10-312022-08-302022-04-30
审计意见(境内) 带强调事项段的无保留意见
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