金润德 (838672.OC)

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利润表(金润德)

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完整财报对比
2024年中报2023年年报2023年中报2022年年报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
报表类型 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) 152,519,666.64419,200,432.17204,829,673.57443,257,935.59213,004,704.58
 营业收入(元) 152,519,666.64419,200,432.17204,829,673.57443,257,935.59213,004,704.58
二、营业总成本(元) 143,026,287.65396,464,214.21190,389,615.11423,412,474.20202,376,297.37
 营业成本(元) 129,650,074.23363,227,511.82175,206,474.99391,810,069.45187,827,178.25
 研发费用(元) 4,519,691.3013,456,147.966,229,093.8513,740,129.266,159,753.34
 营业税金及附加(元) 523,012.911,327,695.14604,432.311,440,307.84794,842.90
 销售费用(元) 3,218,998.877,559,606.333,337,359.526,639,085.502,714,948.74
 管理费用(元) 4,732,673.779,882,769.414,421,273.998,160,699.734,065,022.36
 财务费用(元) 381,836.571,010,483.55590,980.451,622,182.42814,551.78
  其中:利息费用(元) 384,813.131,113,310.99643,070.091,635,401.81810,450.56
  其中:利息收入(元) 21,547.88120,802.2861,540.3234,914.2515,182.09
三、其他经营收益
 加:公允价值变动收益(元) -1,375,528.00----
 加:投资收益(元) 19,566.405,147.882,043.295,946.982,986.94
 资产处置收益(元) 110,098.33-4,412.17--
 资产减值损失(元) --1,111,314.91--553,737.90-
 信用减值损失(元) -699,178.86-204,640.63-241,329.16-248,687.80-218,419.18
 其他收益(元) 894,067.112,658,118.0365,308.95228,892.3531,633.80
四、营业利润(元) 8,442,403.9724,083,528.3314,270,493.7119,277,875.0210,444,608.77
 加:营业外收入(元) 11,608.0094,934.5353,110.41586,344.65621.88
 减:营业外支出(元) 11,981.3688,404.945,037.43235,854.31106,340.25
五、利润总额(元) 8,442,030.6124,090,057.9214,318,566.6919,628,365.3610,338,890.40
 减:所得税费用(元) 1,042,013.783,377,402.121,733,416.371,611,933.801,564,960.77
六、净利润(元) 7,400,016.8320,712,655.8012,585,150.3218,016,431.568,773,929.63
(一)按经营持续性分类
  持续经营净利润(元) 7,400,016.8320,712,655.8012,585,150.3218,016,431.568,773,929.63
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,400,016.8320,712,655.8012,585,150.3218,016,431.568,773,929.63
 扣除非经常性损益后的净利润(元) 8,641,546.1220,340,299.9512,483,085.1517,439,373.768,833,989.21
七、每股收益
 一、基本每股收益(元) 0.070.390.240.350.17
 二、稀释每股收益(元) 0.070.390.240.350.17
九、综合收益总额(元) 7,400,016.8320,712,655.8012,585,150.3218,016,431.568,773,929.63
 归属于母公司所有者的综合收益总额(元) 7,400,016.8320,712,655.8012,585,150.3218,016,431.568,773,929.63
公告日期 2024-08-262024-03-292023-08-252023-03-172022-08-22
审计意见(境内) 标准无保留意见标准无保留意见
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