金刚退

- 300064

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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:  2024  2023  2022  2021  2020  2019  2018  2017  2016  2015 
金刚退(300064) 利润表
单位:万元
报表日期2024-12-312024-06-302023-12-312023-06-302022-12-31
一、营业总收入46,717.0923,680.3963,378.2122,986.1589,824.07
营业收入46,717.0923,680.3963,378.2122,986.1589,824.07
二、营业总成本55,658.0524,345.2560,217.7228,741.2179,982.30
营业成本45,060.1219,447.8041,045.1715,783.9446,409.31
营业税金及附加1,084.52565.831,051.21481.311,642.19
销售费用1,730.17889.771,649.48442.771,209.04
管理费用6,147.152,442.1710,949.013,399.367,707.45
财务费用-859.73-380.642,890.497,615.4320,224.96
研发费用2,495.821,380.322,632.361,018.412,789.34
资产减值损失----------
公允价值变动收益-1,141.80---178.03---1,461.05
投资收益150,116.43---163.26---633.48
其中:对联营企业和合营企业的投资收益63.69---163.26---633.48
汇兑收益----------
三、营业利润103,705.45-316.76-14,878.93-7,323.21-10,078.51
加:营业外收入8,918.562.08476.528.441.41
减:营业外支出3,894.4444.2131,799.5615,292.7165,371.11
其中:非流动资产处置损失----------
四、利润总额108,729.57-358.89-46,201.97-22,607.48-75,448.21
减:所得税费用19.6316.8518.22761.756,154.02
五、净利润108,709.95-375.74-46,220.19-23,369.22-81,602.23
归属于母公司所有者的净利润108,281.10-375.46-46,149.18-23,333.11-80,963.62
少数股东损益428.84-0.29-71.00-36.11-638.60
六、每股收益
基本每股收益(元/股)0.5616-0.0031-0.3828-0.1936-0.6716
稀释每股收益(元/股)0.5616-0.0031-0.3828-0.1936-0.6716
七、其他综合收益---0.270.530.45-2,495.11
八、综合收益总额108,709.95-376.01-46,219.65-23,368.78-84,097.34
归属于母公司所有者的综合收益总额108,281.10-375.73-46,148.65-23,332.66-83,458.73
归属于少数股东的综合收益总额428.84-0.29-71.00-36.11-638.60
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