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甬金股份

(603995)

  

流通市值:57.07亿  总市值:57.24亿
流通股本:3.66亿   总股本:3.67亿

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27,580,589,559.5817,335,205,140.317,486,566,454.239,555,145,166.4
营业收入27,580,589,559.5817,335,205,140.317,486,566,454.239,555,145,166.4
二、营业总成本27,065,642,905.4916,999,349,583.687,352,549,192.138,849,082,044.49
营业成本26,283,061,785.8816,511,470,180.097,129,971,432.237,747,750,745.35
税金及附加41,561,654.1126,219,077.1110,468,590.5651,254,700.99
销售费用32,928,719.4318,736,430.497,792,375.0537,175,311.1
管理费用115,997,477.9570,793,279.5632,487,923.29125,626,122.48
研发费用534,356,136.83333,919,900.97155,682,642.19727,799,928.29
财务费用57,737,131.2938,210,715.4616,146,228.81159,475,236.28
其中:利息费用26,345,260.154,659,851.3321,246,230.6588,590,963.78
其中:利息收入7,805,075.466,594,564.681,365,475.3415,610,553.57
加:公允价值变动收益1,682,427.5-195,3451,377,500-1,977,110
加:投资收益-3,075,263.8-598,126.62-852,420.02-11,707,513.62
资产处置收益-323,920.04-44,005.78-58,343.86-590,894.24
资产减值损失(新)6,692,386.43112,700.68--17,767,006.37
信用减值损失(新)-11,549,527.62-5,835,333.363,018,347.78-3,352,824.36
其他收益34,612,275.6618,040,426.558,998,486.7256,894,881.39
营业利润平衡项目0000
四、营业利润542,985,032.22347,335,873.1146,500,832.72727,562,654.71
加:营业外收入25,064.120,280.918,491.2258,787.6
减:营业外支出257,458.8363,643.375,173.881,017,872.12
利润总额平衡项目0000
五、利润总额542,752,637.49347,292,510.63146,514,150.06726,603,570.19
减:所得税费用110,050,923.3361,579,230.0127,632,299.07123,924,487.75
六、净利润432,701,714.16285,713,280.62118,881,850.99602,679,082.44
持续经营净利润432,701,714.16285,713,280.62118,881,850.99602,679,082.44
归属于母公司股东的净利润315,427,459.8213,516,068.1293,881,154.95486,620,427.75
少数股东损益117,274,254.3672,197,212.525,000,696.04116,058,654.69
(一)基本每股收益0.830.60.281.45
(二)稀释每股收益0.830.60.281.34
八、其他综合收益-312,650.8422,527,359.42-629,716.1212,547,451.6
归属于母公司股东的其他综合收益-424,703.2116,334,550.57-390,601.429,132,060.55
九、综合收益总额432,389,063.32308,240,640.04118,252,134.87615,226,534.04
归属于母公司股东的综合收益总额315,002,756.59229,850,618.6993,490,553.53495,752,488.3
归属于少数股东的综合收益总额117,386,306.7378,390,021.3524,761,581.34119,474,045.74
公告日期2023-10-272023-08-162023-04-282023-04-14
审计意见(境内)标准无保留意见
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