铸金股份 (835492.OC)

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利润表(铸金股份)

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完整财报对比
2024年中报2023年年报2023年三季报2023年中报2022年年报2022年三季报2022年中报
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
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) 169,796,951.94364,688,162.64263,755,958.35175,045,429.14239,549,798.23172,431,763.49106,929,571.88
 营业收入(元) 169,796,951.94364,688,162.64263,755,958.35175,045,429.14239,549,798.23172,431,763.49106,929,571.88
二、营业总成本(元) 150,188,506.20328,106,802.93209,009,951.04156,610,327.56213,047,076.32131,918,826.7786,535,589.08
 营业成本(元) 127,171,752.06292,167,869.65207,764,011.89139,323,596.80184,371,694.78128,583,906.3276,227,207.65
 研发费用(元) 10,270,400.2012,744,460.9811,775,384.768,157,600.438,993,441.925,393,875.843,409,342.72
 营业税金及附加(元) 703,815.301,676,862.201,342,591.27812,734.431,138,251.46727,535.41488,620.43
 销售费用(元) 2,440,115.365,110,366.632,801,249.571,820,158.272,827,984.741,064,750.58723,587.54
 管理费用(元) 6,291,226.6110,750,773.946,359,727.074,117,315.439,167,519.256,722,931.793,815,136.20
 财务费用(元) 3,311,196.675,656,469.533,991,898.252,378,922.206,548,184.173,255,210.941,871,694.54
  其中:利息费用(元) 3,520,388.376,147,186.764,656,679.842,871,004.206,420,479.43--
  其中:利息收入(元) 154,532.86684,348.31-341,506.33-341,506.33185,215.92--
三、其他经营收益
 加:投资收益(元) ---106,159.38----
 资产处置收益(元) --19,250.0019,250.00---
 资产减值损失(元) -222,190.74-1,566,028.58-287,334.73-287,334.73-1,135,611.51--
 信用减值损失(元) -170,169.16-4,404,918.07-1,542,918.52-1,825,131.01-2,645,307.15-1,212,931.01-1,212,931.01
 其他收益(元) 1,678,179.382,576,892.0023,000.0023,000.00144,261.00-40,068.36
 营业利润平衡项目(元) ---26,270,850.92---17,164,304.56-
四、营业利润(元) 20,894,265.2233,187,305.0626,580,993.7616,364,885.8422,866,064.2522,135,701.1519,221,120.15
 加:营业外收入(元) 0.3651,584.9281,017.718,231.15174,990.78144,629.386,536.17
 减:营业外支出(元) 5,856.89188,042.3497,538.73-52,273.1954,538.1554,538.15
五、利润总额(元) 20,888,408.6933,050,847.6426,564,472.7416,373,116.9922,988,781.8422,225,792.3819,173,118.17
 减:所得税费用(元) 2,917,747.173,151,508.022,006,877.491,418,402.202,372,859.413,292,954.132,850,984.60
六、净利润(元) 17,970,661.5229,899,339.6224,557,595.2514,954,714.7920,615,922.4318,932,838.2516,322,133.57
(一)按经营持续性分类
  持续经营净利润(元) 17,970,661.5229,899,339.62--20,615,922.43--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,970,661.5229,899,339.6224,557,595.2514,954,714.7920,615,922.4318,932,838.2516,322,133.57
 扣除非经常性损益后的净利润(元) 17,398,957.7929,902,993.18-14,911,805.8120,751,587.34-16,328,877.15
七、每股收益
 一、基本每股收益(元) 0.210.350.290.180.240.220.21
 二、稀释每股收益(元) 0.210.35-0.180.24-0.21
九、综合收益总额(元) 17,970,661.5229,899,339.6224,557,595.2514,954,714.7920,615,922.4318,932,838.2516,322,133.57
 归属于母公司所有者的综合收益总额(元) 17,970,661.5229,899,339.6224,557,595.2514,954,714.7920,615,922.4318,932,838.2516,322,133.57
公告日期 2024-08-232024-04-292024-03-142023-08-292023-04-262024-03-142022-08-17
审计意见(境内) 标准无保留意见标准无保留意见
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