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*ST金山

(600396)

  

流通市值:38.58亿  总市值:38.58亿
流通股本:14.73亿   总股本:14.73亿

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4,941,926,365.83,399,244,370.512,026,773,048.347,129,130,027.62
营业收入4,941,926,365.83,399,244,370.512,026,773,048.347,129,130,027.62
二、营业总成本5,744,375,452.583,927,982,261.082,318,140,010.569,075,012,743.37
营业成本5,028,200,239.73,431,645,342.432,069,193,322.637,960,819,721.61
税金及附加54,624,117.1836,729,995.8518,863,171.588,753,445.59
管理费用134,505,737.4988,781,444.4643,139,767.42224,439,976.24
财务费用527,045,358.21370,825,478.34186,943,749.01800,999,599.93
其中:利息费用512,711,372.44361,019,059.16180,444,299.6763,404,219.48
其中:利息收入1,407,524.21,103,982.53666,102.218,006,501.01
加:投资收益2,964,797,145.5422,311,591.945,674,712.4369,107,987.94
资产处置收益6,770,404.666,770,404.667,188,503.72-
资产减值损失(新)----499,461,440.32
信用减值损失(新)-42,058,237.75-37,311,745.42-13,057,961.95-9,924,868.67
其他收益23,605,591.888,532,415.344,613,707.5926,079,982.51
营业利润平衡项目0000
四、营业利润2,150,665,817.55-528,435,224.05-286,948,000.43-2,360,081,054.29
加:营业外收入7,128,146.332,051,980.311,212,593.217,456,470.19
减:营业外支出10,092,863.439,185,872.61224,410.7536,460,548.64
利润总额平衡项目0000
五、利润总额2,147,701,100.45-535,569,116.35-285,959,817.97-2,389,085,132.74
减:所得税费用26,276,020.9118,470,304.673,609,532.2422,676,745.57
六、净利润2,121,425,079.54-554,039,421.02-289,569,350.21-2,411,761,878.31
持续经营净利润2,121,425,079.54-554,039,421.02-289,569,350.21-2,411,761,878.31
归属于母公司股东的净利润2,168,851,062.42-509,670,426.08-253,342,397.75-2,018,101,453.82
少数股东损益-47,425,982.88-44,368,994.94-36,226,952.46-393,660,424.49
(一)基本每股收益1.47-0.35-0.17-1.37
(二)稀释每股收益1.47-0.35-0.17-1.37
八、其他综合收益---2,120,000
归属于母公司股东的其他综合收益---2,120,000
九、综合收益总额2,121,425,079.54-554,039,421.02-289,569,350.21-2,409,641,878.31
归属于母公司股东的综合收益总额2,168,851,062.42-509,670,426.08-253,342,397.75-2,015,981,453.82
归属于少数股东的综合收益总额-47,425,982.88-44,368,994.94-36,226,952.46-393,660,424.49
公告日期2023-10-272023-08-312023-04-212023-04-21
审计意见(境内)带强调事项段的无保留意见
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