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金诚信

(603979)

  

流通市值:326.48亿  总市值:326.48亿
流通股本:6.16亿   总股本:6.16亿

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5,311,559,899.893,278,925,841.271,475,739,342.215,354,859,889.97
营业收入5,311,559,899.893,278,925,841.271,475,739,342.215,354,859,889.97
二、营业总成本4,254,422,288.932,676,371,590.541,241,742,129.014,472,326,992.17
营业成本3,735,280,693.572,398,109,2461,099,579,412.393,917,785,154.62
税金及附加67,897,115.8737,986,540.0712,906,662.2443,250,895.54
销售费用23,732,811.8214,123,983.856,378,724.9726,438,201.42
管理费用283,681,335.28175,109,903.973,391,803.68367,929,241.68
研发费用87,375,136.7939,692,324.2326,417,312.1694,166,054.1
财务费用56,455,195.611,349,592.4923,068,213.5722,757,444.81
其中:利息费用99,168,951.9557,564,616.4121,888,967.73130,600,479.96
其中:利息收入31,898,156.5931,027,011.0214,342,046.0613,366,925.91
加:公允价值变动收益-256,875.31-165,031.21-72,225.01-7,493,647.14
加:投资收益-49,881,389.21-26,477,968.47-795,444.44-31,980,528.04
资产处置收益1,525,221.14736,836.133.991,030,365.96
资产减值损失(新)-8,180,192.92-13,118,183.2-2,215,285.622,593,877.32
信用减值损失(新)-74,782,716.71-49,034,368.274,921,668.9-69,964,145.77
其他收益7,063,291.996,403,615.941,659,872.49,846,464.15
营业利润平衡项目0000
四、营业利润932,624,949.94520,899,151.65237,495,803.42786,565,284.28
加:营业外收入223,040.9482,837.4534,511.682,400,827.56
减:营业外支出3,440,021.272,700,030.221,540,949.068,060,751.57
利润总额平衡项目0000
五、利润总额929,407,969.61518,281,958.88235,989,366.04780,905,360.27
减:所得税费用221,449,844.46117,656,750.7252,561,085.55175,903,242.63
六、净利润707,958,125.15400,625,208.16183,428,280.49605,002,117.64
持续经营净利润707,958,125.15400,625,208.16183,428,280.49605,002,117.64
归属于母公司股东的净利润710,021,363.99402,373,144.9184,909,424.14609,752,192.6
少数股东损益-2,063,238.84-1,747,936.74-1,481,143.65-4,750,074.96
(一)基本每股收益1.180.670.311.02
(二)稀释每股收益1.110.640.290.98
八、其他综合收益164,136,288.13180,457,804.27-49,378,391.97203,234,704.31
归属于母公司股东的其他综合收益164,136,288.13180,457,804.27-49,378,391.97203,234,704.31
九、综合收益总额872,094,413.28581,083,012.43134,049,888.52808,236,821.95
归属于母公司股东的综合收益总额874,157,652.12582,830,949.17135,531,032.17812,986,896.91
归属于少数股东的综合收益总额-2,063,238.84-1,747,936.74-1,481,143.65-4,750,074.96
公告日期2023-10-182023-08-152023-04-252023-04-25
审计意见(境内)标准无保留意见
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