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金发科技

(600143)

  

流通市值:177.84亿  总市值:184.54亿
流通股本:25.74亿   总股本:26.71亿

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34,290,560,002.8320,348,939,025.019,683,231,224.5540,412,331,204.19
营业收入34,290,560,002.8320,348,939,025.019,683,231,224.5540,412,331,204.19
二、营业总成本33,422,931,564.2719,769,712,596.169,280,550,647.4638,647,889,011.29
营业成本29,585,343,137.7117,479,862,368.118,220,826,867.6534,269,375,609.94
税金及附加156,293,896.9996,836,557.8547,236,647.7194,301,899.07
销售费用476,611,254.83278,229,163.98103,895,570.69514,366,498.66
管理费用1,224,442,215.66759,194,044.69372,298,570.971,199,578,959.25
研发费用1,200,401,699.67702,295,433.38285,010,461.881,453,707,209.26
财务费用779,839,359.41453,295,028.15251,282,528.571,016,558,835.11
其中:利息费用737,860,007.92460,346,596.52243,220,131.54890,093,216.67
其中:利息收入26,703,005.59,010,353.528,251,234.2355,082,652.66
加:公允价值变动收益-1,695,421.86-838,365.24-50,050699,331.9
加:投资收益6,427,473.695,335,004.04-49,894.8167,527,127.19
资产处置收益-1,673,177.61-1,066,817.79526,045.83157,076,664.9
资产减值损失(新)-243,944,644.05-16,256,646.85-14,785,807.41-433,519,516.37
信用减值损失(新)-35,703,981.91-16,975,541.4895,323.41175,427,652.81
其他收益176,184,045.18136,637,918.3437,471,133.81310,728,905.93
营业利润平衡项目0000
四、营业利润767,222,732686,061,979.87425,887,327.922,042,382,359.26
加:营业外收入14,117,502.775,545,717.544,234,230.920,837,653.13
减:营业外支出24,195,497.984,503,906.371,556,765.4135,324,258.18
利润总额平衡项目0000
五、利润总额757,144,736.79687,103,791.04428,564,793.412,027,895,754.21
减:所得税费用372,778,398.78243,630,976.97135,807,370.5227,482,236.75
六、净利润384,366,338.01443,472,814.07292,757,422.892,000,413,517.46
持续经营净利润384,366,338.01443,472,814.07292,757,422.892,000,413,517.46
归属于母公司股东的净利润484,338,762.47469,072,736.13298,633,388.721,991,899,230.86
少数股东损益-99,972,424.46-25,599,922.06-5,875,965.838,514,286.6
(一)基本每股收益0.180.180.110.77
(二)稀释每股收益0.180.180.110.77
八、其他综合收益12,577,693.17-759,635.28-3,283,299.24-4,370,898.44
归属于母公司股东的其他综合收益12,577,693.17-759,635.28-3,283,299.24-4,370,898.44
九、综合收益总额396,944,031.18442,713,178.8289,474,123.651,996,042,619.02
归属于母公司股东的综合收益总额496,916,455.64468,313,100.85295,350,089.481,987,528,332.42
归属于少数股东的综合收益总额-99,972,424.46-25,599,922.06-5,875,965.838,514,286.6
公告日期2023-10-252023-08-292023-04-252023-04-25
审计意见(境内)标准无保留意见
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