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金禾实业

(002597)

  

流通市值:105.76亿  总市值:106.36亿
流通股本:5.67亿   总股本:5.70亿

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4,093,336,450.642,674,820,460.721,383,603,549.087,250,498,388.15
营业收入4,093,336,450.642,674,820,460.721,383,603,549.087,250,498,388.15
二、营业总成本3,544,527,062.772,301,240,387.531,149,797,559.245,223,596,294.28
营业成本3,119,220,952.842,033,280,598.981,005,942,652.974,700,557,259.73
税金及附加34,162,290.9124,583,148.0912,896,836.563,082,079.03
销售费用36,298,254.2128,493,595.889,617,251.8253,371,557.19
管理费用191,162,037.76122,975,994.9657,533,802.6179,226,899.53
研发费用178,378,555.13114,658,008.0756,771,058.94242,362,270.82
财务费用-14,695,028.08-22,750,958.457,035,956.41-15,003,772.02
其中:利息费用48,781,902.0932,288,186.1716,686,746.8159,293,920.5
其中:利息收入62,180,062.6750,128,271.2521,912,865.0820,058,946
加:公允价值变动收益19,798,954.8441,794,831.1826,949,494.28-135,531,790.59
加:投资收益34,171,574.6219,791,076.1310,988,433.9467,701,467.96
资产处置收益25,691.8518,781.93-51,291.31
资产减值损失(新)-10,898,975.2-10,898,975.2--37,628,869.26
信用减值损失(新)3,350,050.436,126,915.923,107,598.36-16,697,847.39
其他收益42,018,267.3531,218,428.8516,623,202.943,119,134.2
营业利润平衡项目0000
四、营业利润637,274,951.76461,631,132291,474,719.321,947,915,480.1
加:营业外收入2,398,114.831,779,627.06427,209.73709,939.93
减:营业外支出4,837,837.092,326,374.67989,176.2826,189,105.52
利润总额平衡项目0000
五、利润总额634,835,229.5461,084,384.39290,912,752.771,922,436,314.51
减:所得税费用71,226,218.2957,695,336.6445,511,164.77227,836,452.01
六、净利润563,609,011.21403,389,047.75245,401,5881,694,599,862.5
持续经营净利润563,609,011.21403,389,047.75245,401,5881,694,599,862.5
归属于母公司股东的净利润563,544,054.75403,309,394.53245,277,710.941,695,005,774.45
少数股东损益64,956.4679,653.22123,877.06-405,911.95
(一)基本每股收益1.020.730.443.05
(二)稀释每股收益1.010.720.432.96
八、其他综合收益597,518.97745,486.43-92,161.453,588,405.08
归属于母公司股东的其他综合收益597,518.97745,486.43-92,161.453,588,405.08
九、综合收益总额564,206,530.18404,134,534.18245,309,426.551,698,188,267.58
归属于母公司股东的综合收益总额564,141,573.72404,054,880.96245,185,549.491,698,594,179.53
归属于少数股东的综合收益总额64,956.4679,653.22123,877.06-405,911.95
公告日期2023-10-312023-08-312023-04-272023-04-27
审计意见(境内)标准无保留意见
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