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京基智农

(000048)

  

流通市值:89.74亿  总市值:90.99亿
流通股本:5.23亿   总股本:5.31亿

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12,417,006,232.49,927,819,803.358,601,867,913.26,663,134,945.61
营业收入12,417,006,232.49,927,819,803.358,601,867,913.26,663,134,945.61
二、营业总成本9,687,531,077.817,956,990,1636,670,842,894.524,941,963,486.32
营业成本7,608,878,281.096,024,614,720.254,872,862,829.263,476,818,239.99
税金及附加921,373,164.83980,775,410.94966,796,207.91826,512,434.43
销售费用758,283,202.71670,666,950.72653,713,992.59561,984,789.08
管理费用257,547,353.81181,433,951.72120,230,114.355,267,210.96
研发费用43,106,107.7131,828,517.8519,117,343.899,118,047.87
财务费用98,342,967.6667,670,611.5238,122,406.5712,262,763.99
其中:利息费用106,911,935.3375,324,151.9448,384,992.6417,698,273.17
其中:利息收入21,361,744.4419,510,725.3313,931,269.748,563,524.09
加:投资收益-13,357,490.77-639,850.78-639,850.7874,702.51
资产处置收益-100,471,220.26-77,808,500.73-53,065,948.46-25,251,735.43
资产减值损失(新)-126,867,771.64-67,118,317.86-38,113,388.75-11,573,187.61
信用减值损失(新)604,035.92-1,012,122.44-951,804.85606,877.16
其他收益19,498,211.1416,375,338.796,024,734.812,452,532.84
营业利润平衡项目0000
四、营业利润2,508,880,918.981,840,626,187.331,844,278,760.651,687,480,648.76
加:营业外收入5,971,654.225,318,957.023,162,091.411,015,782.24
减:营业外支出29,717,165.7819,053,476.9713,961,637.57,713,433.94
利润总额平衡项目0000
五、利润总额2,485,135,407.421,826,891,667.381,833,479,214.561,680,782,997.06
减:所得税费用727,569,987.78556,061,500.86543,271,895.5458,481,751.12
六、净利润1,757,565,419.641,270,830,166.521,290,207,319.061,222,301,245.94
持续经营净利润1,757,565,419.641,270,830,166.521,290,207,319.061,222,301,245.94
归属于母公司股东的净利润1,746,300,186.671,257,946,185.351,284,690,162.111,219,766,615.49
少数股东损益11,265,232.9712,883,981.175,517,156.952,534,630.45
(一)基本每股收益3.342.42.462.33
(二)稀释每股收益3.332.42.462.33
八、其他综合收益-511,228.66-960,478.24-1,133,388.01705,061.29
归属于母公司股东的其他综合收益-511,228.66-960,478.24-1,133,388.01705,061.29
九、综合收益总额1,757,054,190.981,269,869,688.281,289,073,931.051,223,006,307.23
归属于母公司股东的综合收益总额1,745,788,958.011,256,985,707.111,283,556,774.11,220,471,676.78
归属于少数股东的综合收益总额11,265,232.9712,883,981.175,517,156.952,534,630.45
公告日期2024-03-202023-10-312023-08-192023-04-29
审计意见(境内)标准无保留意见
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