当前位置:首页 - 行情中心 - 金春股份(300877) - 财务分析 - 利润表

金春股份

(300877)

  

流通市值:17.22亿  总市值:17.22亿
流通股本:1.20亿   总股本:1.20亿

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658,411,519.57430,107,778.59199,470,528.55807,585,140.25
营业收入658,411,519.57430,107,778.59199,470,528.55807,585,140.25
二、营业总成本665,593,218.03434,169,517.8203,115,420.39843,103,405.63
营业成本613,086,731.94399,059,413.56185,004,574.4773,378,046.16
税金及附加4,228,611.112,823,587.651,395,643.165,539,093.25
销售费用5,434,441.393,290,893.031,407,696.565,451,186.84
管理费用15,802,215.5510,471,9985,011,610.2422,644,464.51
研发费用24,406,796.8117,011,715.819,306,46529,091,033.86
财务费用2,634,421.231,511,909.75989,431.036,999,581.01
其中:利息费用3,847,102.952,503,966.551,192,562.538,262,606.25
其中:利息收入935,825.95714,507.27371,540.951,204,077.58
加:公允价值变动收益11,252,386.025,574,107.034,098,794.22-9,956,077.66
加:投资收益15,314,876.59,305,221.17,160,706.826,075,983.45
资产减值损失(新)-6,155,022.41-4,111,913.98-2,537,091.35-23,311,347.91
信用减值损失(新)-4,792,883.31-1,143,123.84-3,671,745.11,296,147.64
其他收益8,291,516.342,496,268.461,260,327.799,484,341.26
营业利润平衡项目0000
四、营业利润16,729,174.688,058,819.562,666,100.52-31,929,218.6
加:营业外收入58,845.132,359.6--
减:营业外支出8,000--114,956.01
利润总额平衡项目0000
五、利润总额16,780,019.788,091,179.162,666,100.52-32,044,174.61
减:所得税费用-939,461.65-1,200,676.3-962,619.35-6,803,653.32
六、净利润17,719,481.439,291,855.463,628,719.87-25,240,521.29
持续经营净利润17,719,481.43---25,240,521.29
归属于母公司股东的净利润17,710,347.249,278,889.533,641,911.03-25,295,444.99
少数股东损益9,134.1912,965.93-13,191.1654,923.7
(一)基本每股收益0.150.080.03-0.21
(二)稀释每股收益0.150.080.03-0.21
九、综合收益总额17,719,481.439,291,855.463,628,719.87-25,240,521.29
归属于母公司股东的综合收益总额17,710,347.249,278,889.533,641,911.03-25,295,444.99
归属于少数股东的综合收益总额9,134.1912,965.93-13,191.1654,923.7
公告日期2023-10-262023-08-302023-04-252023-04-25
审计意见(境内)标准无保留意见
TOP↑