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:  2023  2022  2021  2020  2019  2018  2017  2016  2015  2014 
金科股份(000656) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入4,306,137.092,607,501.36995,099.815,486,188.224,341,459.98
营业收入4,306,137.092,607,501.36995,099.815,486,188.224,341,459.98
二、营业总成本4,186,908.502,538,543.21967,253.785,993,105.584,700,496.84
营业成本3,709,393.692,256,165.66861,425.845,129,897.424,079,042.20
营业税金及附加86,695.5652,278.9516,825.3185,755.3668,471.80
销售费用82,498.8054,505.9031,569.87311,377.11212,378.38
管理费用92,384.8763,256.9526,551.35264,870.74208,166.40
财务费用214,957.74111,701.3530,684.65198,025.61129,443.18
研发费用977.84634.41196.773,179.352,994.89
资产减值损失----------
公允价值变动收益-84,051.08-53,696.74-24,857.17-198,724.82-543.69
投资收益80,522.4441,031.9210,405.1868,881.516,565.00
其中:对联营企业和合营企业的投资收益78,237.6938,156.564,719.03-63,619.79-10,823.67
汇兑收益----------
三、营业利润24,657.52-34,272.4216,873.31-2,375,029.00-522,750.26
加:营业外收入3,798.453,047.471,729.4917,200.4618,299.54
减:营业外支出104,954.4875,370.5914,908.8891,920.5910,371.83
其中:非流动资产处置损失----------
四、利润总额-76,498.51-106,595.553,693.91-2,449,749.13-514,822.56
减:所得税费用52,551.6229,778.5815,580.37-80,260.68-62,200.73
五、净利润-129,050.14-136,374.13-11,886.46-2,369,488.46-452,621.82
归属于母公司所有者的净利润-235,193.19-193,974.66-29,539.10-2,139,204.18-428,342.82
少数股东损益106,143.0557,600.5317,652.64-230,284.28-24,279.00
六、每股收益
基本每股收益(元/股)-0.4400-0.3700-0.0600-4.0800-0.8400
稀释每股收益(元/股)-0.4400-0.3700-0.0600-4.0800-0.8400
七、其他综合收益-617.50-614.71-31.86-82,181.3216,778.84
八、综合收益总额-129,667.64-136,988.84-11,918.32-2,451,669.77-435,842.98
归属于母公司所有者的综合收益总额-235,738.81-194,517.49-29,570.96-2,221,258.43-411,532.74
归属于少数股东的综合收益总额106,071.1757,528.6517,652.64-230,411.34-24,310.24
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