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金徽股份

(603132)

  

流通市值:19.77亿  总市值:121.17亿
流通股本:1.60亿   总股本:9.78亿

利润表

报告期2023-12-312023-09-302023-06-302023-03-31
公司类型通用通用通用通用
一、营业总收入1,282,893,152.87843,808,321.21548,552,030.1205,134,196.19
营业收入1,282,893,152.87843,808,321.21548,552,030.1205,134,196.19
二、营业总成本891,288,835.31553,120,976.59367,540,360.09159,227,688.37
营业成本581,053,607.96345,001,933.41227,416,985.0195,526,188.26
税金及附加57,760,204.3236,448,914.3325,562,408.17,639,818.61
销售费用876,602.82669,700.36444,665.49230,841.74
管理费用153,872,407.64110,726,698.3875,403,455.9737,143,333.81
研发费用42,235,714.6323,141,399.2114,027,487.555,553,470.11
财务费用55,490,297.9437,132,330.924,685,357.9713,134,035.84
其中:利息费用68,035,021.1445,631,148.0729,955,913.5315,431,478.73
其中:利息收入12,801,038.188,683,382.975,482,253.032,498,582.28
资产处置收益506,108.22477,810.18477,810.18-
资产减值损失(新)--2,374,145.44-1,342,280.03-422,175.05
信用减值损失(新)5,217,554.87606,221.41,799,613.332,863,205.45
其他收益4,577,754.232,308,857.491,954,007.25242,417.95
营业利润平衡项目0000
四、营业利润401,905,734.88291,706,088.25183,900,820.7448,589,956.17
加:营业外收入230,112.3451,990.3222,575.167,143.12
减:营业外支出8,300,858.188,291,036.398,275,584.6251,218.24
利润总额平衡项目0000
五、利润总额393,834,989.04283,467,042.18175,647,811.348,345,881.05
减:所得税费用50,941,510.7739,063,306.9923,469,003.637,213,144.93
六、净利润342,893,478.27244,403,735.19152,178,807.6741,132,736.12
持续经营净利润342,893,478.27244,403,735.19152,178,807.6741,132,736.12
归属于母公司股东的净利润342,983,865.09244,494,122.01152,269,194.4941,223,122.94
少数股东损益-90,386.82-90,386.82-90,386.82-90,386.82
(一)基本每股收益0.350.250.160.04
(二)稀释每股收益0.350.250.160.04
九、综合收益总额342,893,478.27244,403,735.19152,178,807.6741,132,736.12
归属于母公司股东的综合收益总额342,983,865.09244,494,122.01152,269,194.4941,223,122.94
归属于少数股东的综合收益总额-90,386.82-90,386.82-90,386.82-90,386.82
公告日期2024-03-232023-10-202023-08-262023-04-27
审计意见(境内)标准无保留意见
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