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金固股份

(002488)

  

流通市值:48.09亿  总市值:52.18亿
流通股本:9.21亿   总股本:10.00亿

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2,529,931,006.591,675,573,412.74693,870,376.543,019,100,758.57
营业收入2,529,931,006.591,675,573,412.74693,870,376.543,019,100,758.57
二、营业总成本2,533,305,372.411,684,325,354.11714,867,524.293,226,573,873.33
营业成本2,313,983,994.771,543,830,952.58635,782,087.252,790,977,040.22
提取保险合同准备金净额-1,597-1,597-1,597-231,194.08
税金及附加6,338,133.124,509,522.762,139,297.5411,775,283.27
销售费用30,364,238.9721,948,810.618,769,194.7676,064,299.07
管理费用110,375,089.6172,925,564.8238,894,840.64203,580,227.81
研发费用32,459,259.4418,782,166.49,626,961.5861,592,669.3
财务费用39,786,253.522,329,933.9419,656,739.5282,815,547.74
其中:利息费用48,177,331.5934,164,495.5418,168,055.3586,695,384.76
其中:利息收入5,144,959.983,419,307.82775,697.633,956,512.61
加:公允价值变动收益-3,102.33-4,284.17-738.65-173,517,317.86
加:投资收益-3,219,627.74-2,460,472.87-3,194,076.911,173,812,610.46
资产处置收益4,367,457.841,245,398.57-17,554.18-43,235,792.05
资产减值损失(新)-7,119,540.83-6,467,003.183,529,506.11-54,393,339.71
信用减值损失(新)1,584,313.62376,613.982,440,782.26-321,603,504.83
其他收益3,147,051.082,338,1602,007,913.432,298,315.18
营业利润平衡项目0000
四、营业利润-4,617,814.18-13,723,529.04-16,231,315.72405,887,856.43
加:营业外收入654,008.6415,041.81300,884.121,916,851.12
减:营业外支出675,794.6193,765.2631,520.7934,864,086.14
利润总额平衡项目0000
五、利润总额-4,639,600.18-13,502,252.49-15,961,952.39372,940,621.41
减:所得税费用-2,414,822.7-2,116,585.2639,911.25263,527,205.5
六、净利润-2,224,777.48-11,385,667.23-16,001,863.64109,413,415.91
持续经营净利润-2,224,777.48-11,385,667.23-16,001,863.6440,958,845.01
终止经营净利润---68,454,570.9
归属于母公司股东的净利润-2,030,946.7-11,214,613.62-15,831,523.52109,957,132.57
少数股东损益-193,830.78-171,053.61-170,340.12-543,716.66
(一)基本每股收益0-0.01-0.020.11
(二)稀释每股收益0-0.01-0.020.11
八、其他综合收益5,765,216.88437,067.14,937,825.3318,130,435.39
归属于母公司股东的其他综合收益5,765,216.88437,067.14,937,825.3318,130,435.39
九、综合收益总额3,540,439.4-10,948,600.13-11,064,038.31127,543,851.3
归属于母公司股东的综合收益总额3,734,270.18-10,777,546.52-10,893,698.19128,087,567.96
归属于少数股东的综合收益总额-193,830.78-171,053.61-170,340.12-543,716.66
公告日期2023-10-282023-08-252023-04-282023-04-04
审计意见(境内)标准无保留意见
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