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陕西金叶

(000812)

  

流通市值:33.80亿  总市值:33.82亿
流通股本:7.68亿   总股本:7.69亿

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902,709,162.44586,369,881.82288,215,371.691,290,359,635.44
营业收入902,709,162.44586,369,881.82288,215,371.691,290,359,635.44
二、营业总成本856,663,461.65545,432,699.17270,698,632.251,235,671,581.88
营业成本646,757,489.32405,453,523.43204,267,453.48948,335,464.05
税金及附加6,561,634.74,395,227.642,089,810.739,697,399.45
销售费用18,798,245.6911,779,150.655,795,020.3436,103,191.83
管理费用93,292,202.5360,787,511.3627,754,138.53133,976,489.83
研发费用28,324,839.9219,647,383.859,899,128.0340,319,530.65
财务费用62,929,049.4943,369,902.2420,893,081.1467,239,506.07
其中:利息费用52,136,911.2535,049,170.8318,939,880.2554,411,413.72
其中:利息收入1,170,971.65932,529.95587,459.421,997,222.87
加:公允价值变动收益---700,691.75
加:投资收益4,510,843.894,498,038.41-17,073.7623,418,799.02
资产处置收益--9,737.12854,523.69
资产减值损失(新)-407,317.27---2,203,113.04
信用减值损失(新)-3,933,985.831,765,181.121,288,681.6-20,205,527.22
其他收益4,854,092.582,669,164.491,557,791.789,696,634.06
营业利润平衡项目0000
四、营业利润51,069,334.1649,869,566.6720,355,876.1866,950,061.82
加:营业外收入1,645,327.91801,657.69239,489.244,769,475.07
减:营业外支出1,960,310.98463,816.7580,138.632,376,656.93
利润总额平衡项目0000
五、利润总额50,754,351.0950,207,407.6120,515,226.7969,342,879.96
减:所得税费用2,972,280.191,726,464.14773,930.287,100,466.15
六、净利润47,782,070.948,480,943.4719,741,296.5162,242,413.81
持续经营净利润47,782,070.948,480,943.4719,741,296.5162,242,413.81
归属于母公司股东的净利润42,192,762.445,899,640.1119,164,349.9462,672,522.92
少数股东损益5,589,308.52,581,303.36576,946.57-430,109.11
(一)基本每股收益0.050.060.020.08
(二)稀释每股收益0.050.060.020.08
八、其他综合收益---16,312,999.52
归属于母公司股东的其他综合收益---16,312,999.52
九、综合收益总额47,782,070.948,480,943.4719,741,296.5178,555,413.33
归属于母公司股东的综合收益总额42,192,762.445,899,640.1119,164,349.9478,985,522.44
归属于少数股东的综合收益总额5,589,308.52,581,303.36576,946.57-430,109.11
公告日期2023-10-272023-08-162023-04-292023-04-29
审计意见(境内)保留意见
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