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金杯汽车

(600609)

  

流通市值:56.91亿  总市值:56.91亿
流通股本:13.11亿   总股本:13.11亿

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3,948,716,488.252,712,963,983.471,482,719,418.485,631,242,048.68
营业收入3,948,716,488.252,712,963,983.471,482,719,418.485,631,242,048.68
二、营业总成本3,694,691,912.112,550,640,194.741,376,415,058.925,229,877,143.28
营业成本3,329,008,884.232,303,304,061.011,263,389,509.464,684,446,635.96
税金及附加25,586,964.0217,725,195.4310,367,386.8630,613,873.31
销售费用24,177,336.1117,234,430.928,771,330.0424,168,489.35
管理费用133,261,240.5692,821,518.3539,404,100.18209,560,323.62
研发费用171,826,074.99110,432,081.8450,741,002.76243,781,532.26
财务费用10,831,412.29,122,907.193,741,729.6237,306,288.78
其中:利息费用29,996,458.3220,968,575.139,699,276.0652,558,636.25
其中:利息收入17,066,656.8310,338,885.514,506,973.6717,233,969.42
加:投资收益66,748,418.9945,776,757.419,763,425.6552,355,911.36
资产处置收益474,581.69389,304.1425,107.2455,534.24
资产减值损失(新)12,185,922.4610,167,459.891,127,614.21-14,967,944.28
信用减值损失(新)-20,699.45-108,930.2811,589.86-54,675,369.13
其他收益9,120,200.985,625,560.332,175,086.6621,322,200.76
营业利润平衡项目0.01000
四、营业利润342,533,000.82224,173,940.21129,407,183.18405,455,238.35
加:营业外收入3,998,908.951,608,920.467,856.627,176,901.46
减:营业外支出699,231.71208,432.65194,575.774,959,200.42
利润总额平衡项目0000
五、利润总额345,832,678.06225,574,427.96129,280,464.03407,672,939.39
减:所得税费用26,297,103.3812,819,043.2919,448,101.7155,132,387.17
六、净利润319,535,574.68212,755,384.67109,832,362.32352,540,552.22
持续经营净利润319,535,574.68212,755,384.67109,832,362.32352,540,552.22
归属于母公司股东的净利润190,850,757.66120,279,163.957,256,531.36149,917,576.82
少数股东损益128,684,817.0192,476,220.7752,575,830.96202,622,975.4
(一)基本每股收益0.150.090.040.11
(二)稀释每股收益0.150.090.040.11
八、其他综合收益-151,374.72-283,827.6-107,223.761,895,037.79
归属于母公司股东的其他综合收益-77,201.11-144,752.07-54,684.122,056,519.92
九、综合收益总额319,384,199.96212,471,557.07109,725,138.56354,435,590.01
归属于母公司股东的综合收益总额190,773,556.56120,134,411.8357,201,847.24151,974,096.74
归属于少数股东的综合收益总额128,610,643.492,337,145.2452,523,291.32202,461,493.27
公告日期2023-10-312023-08-292023-04-282023-04-11
审计意见(境内)标准无保留意见
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