金固股份

- 002488

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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  2013 
金固股份(002488) 利润表
单位:万元
报表日期2023-06-302023-03-312022-12-312022-09-302022-06-30
一、营业总收入167,557.3469,387.04301,910.08225,645.38148,461.88
营业收入167,557.3469,387.04301,910.08225,645.38148,461.88
二、营业总成本168,432.5471,486.75322,657.39229,375.88151,406.09
营业成本154,383.1063,578.21279,097.70203,792.81134,311.08
营业税金及附加450.95213.931,177.53731.09545.69
销售费用2,194.88876.927,606.435,348.083,588.93
管理费用7,292.563,889.4820,358.0211,661.227,305.85
财务费用2,232.991,965.678,281.554,918.213,791.00
研发费用1,878.22962.706,159.272,931.471,869.85
资产减值损失----------
公允价值变动收益-0.43-0.07-17,351.73-2.25-0.95
投资收益-246.05-319.41117,381.26118,579.98118,812.35
其中:对联营企业和合营企业的投资收益307.08140.73-1,295.05-1,370.63-1,485.33
汇兑收益----------
三、营业利润-1,372.35-1,623.1340,588.79115,843.08116,254.09
加:营业外收入41.5030.09191.69499.2662.98
减:营业外支出19.383.153,486.41159.18149.78
其中:非流动资产处置损失----------
四、利润总额-1,350.23-1,596.2037,294.06116,183.15116,167.29
减:所得税费用-211.663.9926,352.7225,876.3526,453.45
五、净利润-1,138.57-1,600.1910,941.3490,306.8189,713.84
归属于母公司所有者的净利润-1,121.46-1,583.1510,995.7190,336.4989,755.88
少数股东损益-17.11-17.03-54.37-29.69-42.04
六、每股收益
基本每股收益(元/股)-0.0100-0.02000.11000.90000.9000
稀释每股收益(元/股)-0.0100-0.02000.11000.90000.9000
七、其他综合收益43.71493.781,813.04-114.08263.80
八、综合收益总额-1,094.86-1,106.4012,754.3990,192.7289,977.64
归属于母公司所有者的综合收益总额-1,077.75-1,089.3712,808.7690,222.4190,019.68
归属于少数股东的综合收益总额-17.11-17.03-54.37-29.69-42.04
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