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金鹰股份

(600232)

  

流通市值:18.05亿  总市值:18.05亿
流通股本:3.65亿   总股本:3.65亿

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969,277,533.93569,462,532.55258,563,562.941,302,719,425.75
营业收入969,277,533.93569,462,532.55258,563,562.941,302,719,425.75
二、营业总成本938,531,205.69555,553,027.76253,066,508.061,219,559,362.21
营业成本810,600,802.35477,272,514.41217,048,916.51,089,836,765.53
税金及附加6,103,183.773,728,052.931,055,482.849,894,191.97
销售费用25,959,757.5215,394,280.795,955,274.9634,960,287.25
管理费用70,285,259.3345,654,033.9221,895,491.1570,203,325.97
研发费用19,611,900.6612,360,418.766,018,449.4320,148,802.21
财务费用5,970,302.061,143,726.951,092,893.18-5,484,010.72
其中:利息费用4,266,214.562,475,429.751,106,823.596,875,791.95
其中:利息收入482,748.31391,529.56247,802.91,079,879.81
加:公允价值变动收益-202,466.88-329,008.68-151,850.16-2,012,014.62
加:投资收益----610,080.7
资产处置收益103,286.396,577.95--66,968.68
资产减值损失(新)5,027,534.335,282,874.321,432,300.25-13,450,637.89
信用减值损失(新)1,192,032.291,875,552.91,995,743.97-6,062,911.71
其他收益1,908,788.93863,884.75526,637.854,082,676.14
营业利润平衡项目0000
四、营业利润38,775,503.2121,699,386.039,299,886.7965,040,126.08
加:营业外收入967,337.18920,645.2720,873.02776,196.85
减:营业外支出248,065.59147,668.8297,961.591,552,181.03
利润总额平衡项目0000
五、利润总额39,494,774.822,472,362.489,222,798.2264,264,141.9
减:所得税费用6,088,036.263,959,639.331,137,929.838,968,757.86
六、净利润33,406,738.5418,512,723.158,084,868.3955,295,384.04
持续经营净利润33,406,738.5418,512,723.158,084,868.3955,295,384.04
归属于母公司股东的净利润28,989,140.3817,954,548.258,379,408.0549,498,470.67
少数股东损益4,417,598.16558,174.9-294,539.665,796,913.37
(一)基本每股收益0.080.050.020.14
(二)稀释每股收益0.080.050.020.14
九、综合收益总额33,406,738.5418,512,723.158,084,868.3955,295,384.04
归属于母公司股东的综合收益总额28,989,140.3817,954,548.258,379,408.0549,498,470.67
归属于少数股东的综合收益总额4,417,598.16558,174.9-294,539.665,796,913.37
公告日期2023-10-272023-08-292023-04-272023-04-07
审计意见(境内)标准无保留意见
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