当前位置:首页 - 行情中心 - 金新农(002548) - 财务分析 - 利润表

金新农

(002548)

  

流通市值:40.22亿  总市值:40.25亿
流通股本:8.04亿   总股本:8.05亿

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3,181,312,749.652,071,617,520.931,089,319,765.363,973,936,151.86
营业收入3,181,312,749.652,071,617,520.931,089,319,765.363,973,936,151.86
二、营业总成本3,393,712,034.872,241,771,622.151,165,193,523.254,032,536,015.07
营业成本3,046,055,095.32,005,616,644.241,048,775,685.383,586,299,066.26
税金及附加6,449,635.414,259,235.872,146,360.749,510,857.22
销售费用45,287,734.2629,360,104.814,346,007.3649,285,983.04
管理费用162,833,353.16113,933,988.5557,517,028.08227,540,230.61
研发费用42,837,337.9228,367,718.3111,947,369.0152,288,499.2
财务费用90,248,878.8260,233,930.3830,461,072.68107,611,378.74
其中:利息费用96,809,866.9863,989,624.2432,099,098.63108,512,450.77
其中:利息收入7,476,399.534,535,475.882,299,943.499,292,480.21
加:公允价值变动收益---14,560,000
加:投资收益573,013.9299,606.8264,584.5692,231,858.85
资产处置收益-22,461,390.82-19,846,604.03-12,332,412.07-38,253,587.64
资产减值损失(新)-68,491,657.63-42,868,357.4-12,911,592.11-70,497,914.39
信用减值损失(新)-8,642,586.69-4,218,795.83-2,049,244.7618,187,350.74
其他收益12,623,592.589,685,533.616,429,751.6425,537,685.57
营业利润平衡项目0000
四、营业利润-298,798,313.88-227,102,718.05-96,672,670.63-16,834,470.08
加:营业外收入5,275,234.243,580,653.71,079,411.3811,236,847.98
减:营业外支出12,639,239.59,327,295.233,895,802.8418,183,456.73
利润总额平衡项目0000
五、利润总额-306,162,319.14-232,849,359.58-99,489,062.09-23,781,078.83
减:所得税费用-8,779,860.74-5,383,493.15-2,128,378.66-8,609,274.56
六、净利润-297,382,458.4-227,465,866.43-97,360,683.43-15,171,804.27
持续经营净利润-297,382,458.4-227,465,866.43-97,360,683.43-15,171,804.27
归属于母公司股东的净利润-308,457,743.46-237,853,761.02-99,054,507.6219,836,844.77
少数股东损益11,075,285.0610,387,894.591,693,824.19-35,008,649.04
(一)基本每股收益-0.38-0.3-0.120.03
(二)稀释每股收益-0.37-0.29-0.120.04
九、综合收益总额-297,382,458.4-227,465,866.43-97,360,683.43-15,171,804.27
归属于母公司股东的综合收益总额-308,457,743.46-237,853,761.02-99,054,507.6219,836,844.77
归属于少数股东的综合收益总额11,075,285.0610,387,894.591,693,824.19-35,008,649.04
公告日期2023-10-282023-08-292023-04-292023-04-29
审计意见(境内)标准无保留意见
TOP↑