金雨茂物 (834960.OC)

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利润表(金雨茂物)

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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
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公司类型 证券证券证券证券证券证券证券证券证券证券证券
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、营业收入(元) 65,209,895.6644,008,630.4421,978,287.2180,814,159.1660,314,479.8840,111,370.3922,008,462.2072,620,848.5953,081,320.2534,031,565.2616,740,064.15
 加:投资收益(元) 20,829,668.6116,887,237.403,851,203.03101,320,393.6260,005,259.0238,187,884.848,745,185.1073,193,454.5428,457,037.3711,610,537.927,295,218.68
  其中:对联营企业和合营企业的投资收益(元) -525,995.71-86,749.79-83,912.98-1,271,043.44-334,522.27-136,931.68-979,301.03-3,064,009.33-3,529,432.83-2,185,635.64-1,466,446.21
 公允价值变动收益(元) 4,914,165.515,806,743.2626,536,369.13104,467,871.6715,016,423.457,095,588.707,937,632.44190,700,059.96305,122,163.81119,054,919.11-46,111,174.46
 资产处置收益(元) 3,450.463,846.15--3,211.69-3,211.69-3,541.69-870.00-4,886.14-5,190.65-188.23-
 其他收益(元) 6,999,110.306,985,557.8081,269.796,254,692.596,184,627.43252,135.01243,211.73627,539.53276,212.35259,410.66249,908.46
二、营业支出(元) 73,818,654.9953,649,604.1921,147,021.1369,942,702.6351,447,606.7533,996,049.2516,062,578.8659,196,352.5039,942,525.5426,065,154.6115,106,404.90
 营业税金及附加(元) 671,573.14535,930.85378,889.42624,376.56473,217.11354,004.62139,356.36580,345.35421,855.24296,123.1696,480.91
三、营业利润(元) 21,126,637.2017,031,412.5131,300,108.03218,900,183.9587,740,509.9949,317,926.6522,871,042.61274,208,680.58343,989,178.02135,891,250.54-36,932,388.07
 加:营业外收入(元) 494.00--7,844,174.7854,573.4254,573.4254,573.425,000.005,000.005,000.00-
 减:营业外支出(元) 23,932.0222,482.0220,401.5853,588.262,829.51794.5812,783.48103,772.60102,440.44100,096.0496.04
四、利润总额(元) 21,103,199.1817,008,930.4931,279,706.45226,690,770.4787,792,253.9049,371,705.4922,912,832.55274,109,907.98343,891,737.58135,796,154.50-36,932,484.11
 减:所得税费用(元) 10,211,857.8610,000,042.779,845,407.9539,691,638.1422,175,932.8514,362,426.083,711,951.5872,598,914.9656,625,318.1130,757,883.08-4,990,693.53
五、净利润(元) 10,891,341.327,008,887.7221,434,298.50186,999,132.3365,616,321.0535,009,279.4119,200,880.97201,510,993.02287,266,419.47105,038,271.42-31,941,790.58
(一)按经营持续性分类
  持续经营净利润(元) 10,891,341.327,008,887.7221,434,298.50186,999,132.3365,616,321.0535,009,279.4119,200,880.97201,510,993.02287,266,419.47105,038,271.42-31,941,790.58
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 34,543,963.3125,229,102.3224,099,094.94162,347,122.9659,899,407.5214,968,104.116,996,843.13207,999,015.46281,787,309.6090,356,385.74-17,506,036.40
  少数股东损益(元) -23,652,621.99-18,220,214.60-2,664,796.4424,652,009.375,716,913.5320,041,175.3012,204,037.84-6,488,022.445,479,109.8714,681,885.68-14,435,754.18
 扣除非经常性损益后的净利润(元) 27,938,238.6618,490,736.7223,695,910.84113,980,696.6353,766,512.4814,112,936.286,621,158.32199,875,467.67281,062,004.4589,366,845.73-17,783,316.08
六、每股收益
 一、基本每股收益(元) 0.070.050.050.320.120.150.072.082.820.90-0.18
 二、稀释每股收益(元) 0.070.050.05-0.120.140.07-2.820.89-0.18
八、综合收益总额(元) 10,891,341.327,008,887.7221,434,298.50186,999,132.3365,616,321.0535,009,279.4119,200,880.97201,510,993.02287,266,419.47105,038,271.42-31,941,790.58
 归属于母公司股东的综合收益总额(元) 34,543,963.3125,229,102.3224,099,094.94162,347,122.9659,899,407.5214,968,104.116,996,843.13207,999,015.46281,787,309.6090,356,385.74-17,506,036.40
 归属于少数股东的综合收益总额(元) -23,652,621.99-18,220,214.60-2,664,796.4424,652,009.375,716,913.5320,041,175.3012,204,037.84-6,488,022.445,479,109.8714,681,885.68-14,435,754.18
公告日期 2024-10-312024-08-302024-04-302024-04-302023-10-312023-08-312023-04-282023-04-282022-10-312022-08-312022-04-29
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