金鑫绿建 (839696.OC)

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利润表(金鑫绿建)

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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) 192,828,331.43321,299,537.03160,513,286.22513,160,584.28171,686,037.12
 营业收入(元) 192,828,331.43321,299,537.03160,513,286.22513,160,584.28171,686,037.12
二、营业总成本(元) 185,707,359.42295,410,139.36145,115,778.24457,326,099.99157,614,075.06
 营业成本(元) 167,535,083.78252,021,451.73127,046,087.64400,100,687.65135,978,767.11
 研发费用(元) 6,051,896.4710,933,373.684,782,385.1018,596,740.144,849,164.03
 营业税金及附加(元) 281,123.82639,153.37221,594.08874,664.39334,777.28
 销售费用(元) 1,585,239.596,319,387.112,625,916.0810,841,189.494,523,806.33
 管理费用(元) 7,811,201.8621,333,599.478,802,231.7020,756,317.208,719,308.26
 财务费用(元) 2,442,813.904,163,174.001,637,563.646,156,501.123,208,252.05
  其中:利息费用(元) 2,630,566.673,360,688.801,297,238.786,156,551.483,259,019.29
  其中:利息收入(元) 256,420.54121,182.7770,575.07142,266.0688,938.31
三、其他经营收益
 加:公允价值变动收益(元) 18,522.54-1,458,897.09--628,992.00-137,725.87
 加:投资收益(元) 298,733.27659,814.74-17,171.22835,950.62796,935.49
  其中:对联营企业和合营企业的投资收益(元) 284,880.21--159,123.78-613,352.30
 资产处置收益(元) -1,683,807.85239,037.09742,022.377,929.82
 资产减值损失(元) --4,967,033.20---
 信用减值损失(元) -8,734,514.14-18,647,990.41295,233.45-22,139,393.67-3,095,657.83
 其他收益(元) 57,239.67181,991.8361,503.35982,946.80538,775.52
四、营业利润(元) -1,239,046.653,341,091.3915,976,110.6535,627,018.4112,182,219.19
 加:营业外收入(元) 9,077.731,259,096.5918,260.92103,695.6736,871.15
 减:营业外支出(元) 1,000.0043,946.19-551,748.24543,744.15
五、利润总额(元) -1,230,968.924,556,241.7915,994,371.5735,178,965.8411,675,346.19
 减:所得税费用(元) 394,698.29338,538.451,563,924.053,867,429.261,499,288.50
六、净利润(元) -1,625,667.214,217,703.3414,430,447.5231,311,536.5810,176,057.69
(一)按经营持续性分类
  持续经营净利润(元) -1,625,667.214,217,703.3414,430,447.5231,311,536.5810,176,057.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -1,625,667.214,217,703.3414,430,447.5231,311,536.5810,176,057.69
 扣除非经常性损益后的净利润(元) -1,673,591.451,818,514.8214,048,584.5430,476,090.079,999,468.99
七、每股收益
 一、基本每股收益(元) -0.020.040.140.310.10
 二、稀释每股收益(元) -0.020.040.140.310.10
九、综合收益总额(元) -1,625,667.21-14,430,447.5231,311,536.5810,176,057.69
 归属于母公司所有者的综合收益总额(元) -1,625,667.214,217,703.3414,430,447.5231,311,536.5810,176,057.69
公告日期 2024-08-272024-04-262023-08-292023-04-262022-08-29
审计意见(境内) 标准无保留意见标准无保留意见
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