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金圆股份

(000546)

  

流通市值:38.28亿  总市值:41.90亿
流通股本:7.12亿   总股本:7.79亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入1,540,300,365.68916,379,588.11770,308,733.645,610,243,846.99
营业收入1,540,300,365.68916,379,588.11770,308,733.645,610,243,846.99
利息收入-0--
已赚保费-0--
手续费及佣金收入-0--
二、营业总成本1,661,959,339.421,027,846,863.13860,329,786.996,119,405,073.39
营业成本1,498,620,817.64927,978,047.22811,954,209.045,599,532,739.16
税金及附加14,120,640.458,836,306.284,749,495.0745,836,921.73
销售费用22,959,470.3312,816,328.026,888,403.6593,254,533.79
管理费用167,814,542.44106,647,407.6843,308,249.41230,773,154.25
研发费用1,571,709.64695,647.54695,647.54117,474,953.41
财务费用-43,127,841.08-29,126,873.61-7,266,217.7232,532,771.05
其中:利息费用---111,741,484.93
其中:利息收入---84,992,207.53
加:公允价值变动收益1,905,089.511,905,089.51726,460-4,424,253.27
加:投资收益6,085,561.396,077,585.413,133,699.72312,305,178.09
资产处置收益-130,306.09-1,103,107.0437,037.96-2,715,788.24
资产减值损失(新)-61,082,287.03-17,793,696.96--213,746,418.7
信用减值损失(新)10,318,980.0710,251,147.825,871,111.45-79,700,089.06
其他收益3,375,278.167,382,210.56,472,306.5468,647,261.1
营业利润平衡项目0000
四、营业利润-161,186,657.73-104,748,045.79-63,780,437.68-428,795,336.48
加:营业外收入34,031,793.5233,715,701.7618,878,071.189,171,771.15
减:营业外支出1,409,195.07836,121.21673,242.3934,021,263.01
利润总额平衡项目0000
五、利润总额-128,564,059.28-71,868,465.24-45,575,608.97-373,644,828.34
减:所得税费用14,204,763.187,439,355.44162,426.1894,266,376.62
六、净利润-142,768,822.46-79,307,820.68-45,738,035.15-467,911,204.96
持续经营净利润-142,768,822.46-79,307,820.68-45,738,035.15-452,378,726.4
终止经营净利润----15,532,478.56
归属于母公司股东的净利润-75,806,011.26-31,161,134.7-14,873,807.25-210,597,183.52
少数股东损益-66,962,811.2-48,146,685.98-30,864,227.9-257,314,021.44
(一)基本每股收益-0.1-0.04-0.02-0.27
(二)稀释每股收益-0.1-0.04-0.02-0.27
八、其他综合收益593,898.65718,349.16-251,280.241,930,052.2
归属于母公司股东的其他综合收益691,147.51835,595.12-251,280.241,982,736.88
九、综合收益总额-142,174,923.81-78,589,471.52-45,989,315.39-465,981,152.76
归属于母公司股东的综合收益总额-75,114,863.75-30,325,539.58-15,125,087.49-208,614,446.64
归属于少数股东的综合收益总额-67,060,060.06-48,263,931.94-30,864,227.9-257,366,706.12
公告日期2023-10-272023-08-252023-04-292023-04-29
审计意见(境内)标准无保留意见
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