当前位置:首页 - 行情中心 - 金丹科技(300829) - 财务分析 - 利润表

金丹科技

(300829)

  

流通市值:19.48亿  总市值:29.23亿
流通股本:1.20亿   总股本:1.81亿

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1,065,988,510.31720,798,683.27324,258,192.621,534,615,763.09
营业收入1,065,988,510.31720,798,683.27324,258,192.621,534,615,763.09
二、营业总成本1,000,638,349.09677,599,007.67312,580,589.551,390,948,606.12
营业成本856,868,209.18593,069,344.85274,727,944.621,214,381,996.71
税金及附加9,846,268.126,416,768.623,034,814.6913,092,626.14
销售费用16,493,789.810,781,029.674,900,012.820,997,193.66
管理费用61,223,103.1735,388,400.0316,162,641.7479,092,722.1
研发费用38,361,589.9524,560,275.629,980,229.0258,531,399.45
财务费用17,845,388.877,383,188.883,774,946.684,852,668.06
其中:利息费用21,622,472.219,750,370.83,840,445.1912,850,493.75
其中:利息收入2,256,809.16913,521.63605,802.171,609,700.2
加:公允价值变动收益---11,000-
加:投资收益115,526.27115,010.17-260.39-6,642,296.1
资产处置收益-707,428.65-199,428.16-317,234.54-1,546,743
资产减值损失(新)-2,529,695.87-2,259,687.1--16,928,914.76
信用减值损失(新)470,100.0842,148.63666,873.15-2,364,680.06
其他收益30,637,116.6212,421,020.082,861,681.5414,148,150.38
营业利润平衡项目0000
四、营业利润93,335,779.6753,318,739.2214,877,662.83130,332,673.43
加:营业外收入1,336,624.16588,273.87567,265.53555,894.3
减:营业外支出1,872,513.231,515,244.771,016,545.633,014,018.69
利润总额平衡项目0000
五、利润总额92,799,890.652,391,768.3214,428,382.73127,874,549.04
减:所得税费用4,120,907.635,019,426.341,428,104.923,878,519.47
六、净利润88,678,982.9747,372,341.9813,000,277.81123,996,029.57
持续经营净利润88,678,982.9747,372,341.9813,000,277.81123,996,029.57
归属于母公司股东的净利润94,828,573.3452,248,932.4715,543,631.08132,230,306.43
少数股东损益-6,149,590.37-4,876,590.49-2,543,353.27-8,234,276.86
(一)基本每股收益0.520.290.090.73
(二)稀释每股收益0.520.290.090.73
八、其他综合收益193,618.77600,493.44-5,613.41309,230.54
归属于母公司股东的其他综合收益135,533.14420,345.41-3,929.39216,461.38
九、综合收益总额88,872,601.7447,972,835.4212,994,664.4124,305,260.11
归属于母公司股东的综合收益总额94,964,106.4852,669,277.8815,539,701.69132,446,767.81
归属于少数股东的综合收益总额-6,091,504.74-4,696,442.46-2,545,037.29-8,141,507.7
公告日期2023-10-272023-08-292023-04-282023-04-21
审计意见(境内)标准无保留意见
TOP↑