金科股份

- 000656

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013 
金科股份(000656) 利润表
单位:万元
报表日期2022-09-302022-06-302022-03-312021-12-312021-09-30
一、营业总收入4,341,459.983,132,218.411,267,176.1911,230,967.116,368,336.33
营业收入4,341,459.983,132,218.411,267,176.1911,230,967.116,368,336.33
二、营业总成本4,700,496.843,313,044.871,311,834.5410,324,306.495,765,635.59
营业成本4,079,042.202,937,114.351,131,687.199,296,993.275,124,974.28
营业税金及附加68,471.8039,836.7029,287.99178,163.63109,612.31
销售费用212,378.38121,586.1864,951.80455,991.82219,728.10
管理费用208,166.40137,284.2355,761.80315,959.51256,928.48
财务费用129,443.1874,963.7729,010.1967,040.8948,314.81
研发费用2,994.892,259.651,135.5610,157.376,077.61
资产减值损失----------
公允价值变动收益-543.69-353.31-353.3140,050.3658,622.10
投资收益6,565.0012,344.078,750.40126,461.7379,220.02
其中:对联营企业和合营企业的投资收益-10,823.67-15,515.33-25,713.9779,375.4635,868.20
汇兑收益----------
三、营业利润-522,750.26-183,425.02-31,442.77873,611.30763,345.54
加:营业外收入18,299.5413,527.548,054.0926,714.7718,754.61
减:营业外支出10,371.836,117.702,758.8842,466.849,690.58
其中:非流动资产处置损失----------
四、利润总额-514,822.56-176,015.18-26,147.56857,859.23772,409.58
减:所得税费用-62,200.73-49,554.85-98.77189,030.25164,883.14
五、净利润-452,621.82-126,460.34-26,048.79668,828.98607,526.44
归属于母公司所有者的净利润-428,342.82-143,691.08-29,355.19360,056.93452,762.92
少数股东损益-24,279.0017,230.753,306.40308,772.05154,763.52
六、每股收益
基本每股收益(元/股)-0.8400-0.3000-0.07000.61000.8000
稀释每股收益(元/股)-0.8400-0.3000-0.07000.61000.8000
七、其他综合收益16,778.8417,725.554,613.01-11,168.7120,099.88
八、综合收益总额-435,842.98-108,734.79-21,435.78657,660.27627,626.33
归属于母公司所有者的综合收益总额-411,532.74-125,965.53-24,742.18353,214.77472,683.33
归属于少数股东的综合收益总额-24,310.2417,230.753,306.40304,445.50154,943.00
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