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四川金顶

(600678)

  

流通市值:24.01亿  总市值:24.01亿
流通股本:3.49亿   总股本:3.49亿

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238,297,215.51166,135,449.6177,316,664.53357,851,109.83
营业收入238,297,215.51166,135,449.6177,316,664.53357,851,109.83
二、营业总成本238,459,250.77151,763,964.872,071,404.14322,038,738.45
营业成本180,562,858.33114,570,720.4954,348,675.1248,952,577.15
税金及附加8,546,884.386,359,412.662,995,270.9512,802,056.44
销售费用3,585,109.372,409,219.981,196,656.841,641,342.28
管理费用33,577,645.7620,461,539.849,369,540.8642,927,025.24
研发费用0--2,331.43
财务费用12,186,752.937,963,071.834,161,260.3915,713,405.91
其中:利息费用12,200,957.577,953,883.424,182,983.2414,716,196.74
其中:利息收入90,168.98-61,937.6331,652.55113,681.13
加:投资收益0-0828,160.46
资产处置收益727,130.24727,130.240144,524.12
资产减值损失(新)-163,734.04-23,857.25-756.6230,455.06
信用减值损失(新)-785,258.62-479,636.04-148,581.39-1,576,020.11
其他收益377,527.35271,544.6858,988.54609,838.11
营业利润平衡项目0000
四、营业利润-6,370.3314,866,666.445,154,910.9235,849,329.02
加:营业外收入155,960.46153,960.45153,460.4271,580.84
减:营业外支出715,241715,055.88346,612.6911,773,528.99
利润总额平衡项目0000
五、利润总额-565,650.8714,305,571.014,961,758.6524,147,380.87
减:所得税费用6,310,616.346,545,0523,383,312.510,944,105.67
六、净利润-6,876,267.217,760,519.011,578,446.1513,203,275.2
持续经营净利润-6,876,267.217,760,519.011,578,446.1513,203,275.2
归属于母公司股东的净利润-4,108,345.718,812,109.821,661,295.4212,967,139.42
少数股东损益-2,767,921.5-1,051,590.81-82,849.27236,135.78
(一)基本每股收益-0.010.0300.04
(二)稀释每股收益-0.010.0300.04
八、其他综合收益8,485.610,237.25-6,201.8715,046.91
归属于母公司股东的其他综合收益8,485.610,237.25-6,201.8715,046.91
九、综合收益总额-6,867,781.617,770,756.261,572,244.2813,218,322.11
归属于母公司股东的综合收益总额-4,099,860.118,822,347.071,655,093.5512,982,186.33
归属于少数股东的综合收益总额-2,767,921.5-1,051,590.81-82,849.27236,135.78
公告日期2023-10-282023-08-312023-04-292023-04-08
审计意见(境内)标准无保留意见
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