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金能科技

(603113)

  

流通市值:57.58亿  总市值:57.58亿
流通股本:8.48亿   总股本:8.48亿

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10,913,708,955.367,214,733,519.923,441,807,141.316,800,675,660.96
营业收入10,913,708,955.367,214,733,519.923,441,807,141.316,800,675,660.96
二、营业总成本11,093,289,653.497,459,550,945.53,676,995,880.4316,738,958,482
营业成本10,710,384,658.327,204,971,645.583,533,785,802.1316,127,107,762.14
税金及附加44,052,938.8531,576,196.5816,568,488.760,086,536.03
销售费用11,963,024.077,644,170.374,403,025.3121,730,526.76
管理费用136,106,098.3192,694,656.3248,855,942.69214,427,490.57
研发费用86,751,980.9560,047,456.3131,199,390.38144,111,617.5
财务费用104,030,952.9962,616,820.3442,183,231.21171,494,549
其中:利息费用105,552,623.5559,302,244.5429,608,075.91117,260,620.7
其中:利息收入59,135,634.0234,210,734.0310,702,736.8320,097,048.48
加:投资收益26,940,370.1836,666,599.232,446,005.3945,756,589.25
资产处置收益2,504,701.712,504,701.71-106,565,619.24
资产减值损失(新)40,034,267.744,565,277.0419,688,596.67-56,551,523.16
信用减值损失(新)12,424,860.589,085,194.937,353,016.08-24,158,615.1
其他收益88,592,395.4175,718,151.6113,278,407.81109,729,639.71
营业利润平衡项目0000
四、营业利润-9,084,102.55-76,277,501.09-162,422,713.18243,058,888.9
加:营业外收入9,123,704.283,376,144.931,728,118.295,707,581.52
减:营业外支出2,785,454.15644,607.722,710.463,105,743.86
利润总额平衡项目0000
五、利润总额-2,745,852.42-73,545,963.86-160,717,305.35245,660,726.56
减:所得税费用-8,403,290.09-12,536,387.92-21,976,793.34-3,513,879.38
六、净利润5,657,437.67-61,009,575.94-138,740,512249,174,605.94
持续经营净利润5,657,437.67-61,009,575.94-138,740,512249,174,605.94
归属于母公司股东的净利润5,657,437.67-61,009,575.94-138,740,512249,174,605.94
(一)基本每股收益0.01-0.07-0.160.29
(二)稀释每股收益0.05-0.03-0.130.32
八、其他综合收益-13,559,263.85-25,955,462.39-7,533,097.9412,437,799.98
归属于母公司股东的其他综合收益-13,559,263.85-25,955,462.39-7,533,097.9412,437,799.98
九、综合收益总额-7,901,826.18-86,965,038.33-146,273,609.94261,612,405.92
归属于母公司股东的综合收益总额-7,901,826.18-86,965,038.33-146,273,609.94261,612,405.92
公告日期2023-10-282023-08-262023-04-292023-04-21
审计意见(境内)标准无保留意见
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