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金陵饭店

(601007)

  

流通市值:26.75亿  总市值:26.75亿
流通股本:3.90亿   总股本:3.90亿

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1,352,565,467.16886,535,501.59481,210,388.161,414,842,364.07
营业收入1,352,565,467.16886,535,501.59481,210,388.161,414,842,364.07
二、营业总成本1,247,115,587.34825,557,831.16462,128,131.621,313,434,365.71
营业成本989,907,409.99653,976,945.64382,432,400.73987,138,063.51
税金及附加5,844,165.523,745,532.51,755,790.396,544,834.53
销售费用63,711,980.9245,930,623.8717,125,466.97122,931,249.64
管理费用166,398,719.58108,807,732.1654,398,375.91171,798,921.68
研发费用2,725,546.711,736,793.63809,161.733,208,790.43
财务费用18,527,764.6211,360,203.365,606,935.8921,812,505.92
其中:利息费用18,702,471.1711,983,936.286,065,174.8123,873,994.67
其中:利息收入-1,780,684.651,502,216.3-1,118,117.073,676,598.7
加:公允价值变动收益18,583,200.8211,058,855.265,513,248.8721,712,906.98
加:投资收益5,606,707.514,520,855.7786,003.835,477,743.37
资产处置收益-12,410.583,981.563,981.56-69,886.33
资产减值损失(新)3,009,133.55-5,711,935.05-14,383,158.2
信用减值损失(新)-71,043.95326,285.35199,157.71-5,972,524.52
其他收益2,990,379.442,041,405.711,228,408.7611,579,202.63
营业利润平衡项目0000
四、营业利润135,555,846.6178,929,054.0132,524,992.32119,752,282.29
加:营业外收入1,421,286.851,362,231.431,406,716.762,845,288.6
减:营业外支出-2,625,586.38-2,692,678.2728,530.95-1,345,311.41
利润总额平衡项目0000
五、利润总额139,602,719.8482,983,963.7133,903,178.13123,942,882.3
减:所得税费用45,234,117.3827,676,683.869,863,211.7539,236,845.01
六、净利润94,368,602.4655,307,279.8524,039,966.3884,706,037.29
持续经营净利润94,368,602.4655,307,279.8524,039,966.3884,706,037.29
归属于母公司股东的净利润55,288,652.3331,181,057.529,939,064.2841,623,462.53
少数股东损益39,079,950.1324,126,222.3314,100,902.143,082,574.76
(一)基本每股收益0.140.080.030.11
(二)稀释每股收益0.140.080.030.11
八、其他综合收益---500,000
归属于母公司股东的其他综合收益---500,000
九、综合收益总额94,368,602.4655,307,279.8524,039,966.3885,206,037.29
归属于母公司股东的综合收益总额55,288,652.3331,181,057.529,939,064.2842,123,462.53
归属于少数股东的综合收益总额39,079,950.1324,126,222.3314,100,902.143,082,574.76
公告日期2023-10-302023-07-312023-04-292023-03-31
审计意见(境内)标准无保留意见
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