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金岭矿业

(000655)

  

流通市值:36.08亿  总市值:36.08亿
流通股本:5.95亿   总股本:5.95亿

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1,454,083,834.631,078,734,258670,521,602.63263,164,114.62
营业收入1,454,083,834.631,078,734,258670,521,602.63263,164,114.62
二、营业总成本1,278,760,395.32944,075,900.83596,772,120.83249,222,747.01
营业成本1,131,991,841.29839,515,322.32532,039,645.43210,650,913.85
税金及附加24,742,147.3618,531,243.0912,227,178.025,513,887.14
销售费用2,120,859.241,564,602.991,053,393.63598,096.59
管理费用135,954,654.5796,200,705.0464,520,824.1938,776,757.15
研发费用23,375,436.7517,716,342.446,975,613.62,682,651.14
财务费用-39,424,543.89-29,452,315.05-20,044,534.04-8,999,558.86
其中:利息收入41,073,947.3430,598,963.9320,786,663.799,314,070.21
加:投资收益99,876,495.5674,411,068.6253,014,054.676,460,511.72
资产处置收益1,682,670.58---
信用减值损失(新)8,898,645.357,267,302.882,867,302.88-
其他收益270,558.27167,504.84167,504.8486,524.44
营业利润平衡项目0000
四、营业利润286,051,809.07216,504,233.51129,798,344.1920,488,403.77
加:营业外收入33,900.31849,323.6613,292.2145,638.14
减:营业外支出366,804.95405,782.55363,545.52253,946.61
利润总额平衡项目0000
五、利润总额285,718,904.43216,947,774.56130,048,090.8820,280,095.3
减:所得税费用45,598,610.8236,232,010.1320,184,958.693,450,861.25
六、净利润240,120,293.61180,715,764.43109,863,132.1916,829,234.05
持续经营净利润240,120,293.61180,715,764.43109,863,132.1916,829,234.05
归属于母公司股东的净利润235,250,192.37176,778,945.54106,516,912.5816,430,688.23
少数股东损益4,870,101.243,936,818.893,346,219.61398,545.82
(一)基本每股收益0.40.30.180.03
(二)稀释每股收益0.40.30.180.03
八、其他综合收益-6,565,708.47-8,685,200.07--
归属于母公司股东的其他综合收益-6,565,708.47-8,685,200.07--
九、综合收益总额233,554,585.14172,030,564.36109,863,132.1916,829,234.05
归属于母公司股东的综合收益总额228,684,483.9168,093,745.47106,516,912.5816,430,688.23
归属于少数股东的综合收益总额4,870,101.243,936,818.893,346,219.61398,545.82
公告日期2024-03-232023-10-212023-08-192023-04-22
审计意见(境内)标准无保留意见
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