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桂林三金

(002275)

  

流通市值:78.81亿  总市值:82.79亿
流通股本:5.59亿   总股本:5.88亿

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1,631,768,174.651,194,164,221.75715,925,262.61,959,732,845.9
营业收入1,631,768,174.651,194,164,221.75715,925,262.61,959,732,845.9
二、营业总成本1,164,661,454.27767,799,559.28500,559,789.531,619,839,239.06
营业成本431,231,947.71319,236,047.59179,954,240.4568,781,074.28
税金及附加23,798,221.7518,572,290.348,671,168.9336,085,375.1
销售费用457,808,535.33273,743,109.5181,900,605.13538,343,752.32
管理费用152,442,441.0693,219,152.2651,627,543.5274,334,717.32
研发费用105,333,389.8564,000,850.5773,161,443.46217,036,372.78
财务费用-5,953,081.43-971,890.985,244,788.11-14,742,052.74
其中:利息费用26,810,970.225,965,324.710,897,192.8820,235,413.9
其中:利息收入-34,482,716.04-7,820,3935,264,487.1538,907,552.59
加:公允价值变动收益-836,599.13-869,263.88-162,921.31
加:投资收益-1,828,607.44-521,400.9583,231.021,732,359.14
资产处置收益-2,352,626.45-2,564,094.64-1,490,061.6231,239,189.47
资产减值损失(新)-5,165,735.9855,190.978,746.98-5,589,919.34
信用减值损失(新)-5,423,492.85-5,639,009.06-7,285,965.25-3,906,667.22
其他收益26,420,322.7417,033,283.497,910,246.5483,249,616.7
营业利润平衡项目0000
四、营业利润477,919,981.27433,859,368.33214,661,670.74446,781,106.9
加:营业外收入613,119.03417,990.73246,390757,614.5
减:营业外支出953,753.81319,710.96116,034.511,359,057.78
利润总额平衡项目0000
五、利润总额477,579,346.49433,957,648.1214,792,026.23446,179,663.62
减:所得税费用80,684,594.7354,416,801.745,566,904.19116,653,143.99
六、净利润396,894,751.76379,540,846.4169,225,122.04329,526,519.63
持续经营净利润396,894,751.76379,540,846.4169,225,122.04329,526,519.63
归属于母公司股东的净利润396,894,751.76379,540,846.4169,225,122.04329,526,519.63
(一)基本每股收益0.680.650.290.56
(二)稀释每股收益0.680.650.290.56
八、其他综合收益-25,341,290.38-9,295,363.74-1,940,398.522,919,596.82
归属于母公司股东的其他综合收益-25,341,290.38-9,295,363.74-1,940,398.522,919,596.82
九、综合收益总额371,553,461.38370,245,482.66167,284,723.54352,446,116.45
归属于母公司股东的综合收益总额371,553,461.38370,245,482.66167,284,723.54352,446,116.45
公告日期2023-10-302023-08-252023-04-282023-04-28
审计意见(境内)标准无保留意见
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