金证股份

- 600446

-

-  -

-
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 
金证股份(600446) 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272,738.92126,363.96647,790.17436,627.58272,285.88
营业收入272,738.92126,363.96647,790.17436,627.58272,285.88
二、营业总成本270,857.68133,930.47628,462.16432,290.19270,129.24
营业成本213,899.67106,236.02503,516.79350,975.94216,130.26
营业税金及附加1,201.07564.152,632.131,820.601,179.84
销售费用9,915.115,001.1820,333.9314,509.958,601.33
管理费用18,595.369,474.2636,265.7526,000.1017,530.57
财务费用886.91393.122,077.80-2,405.53-901.68
研发费用26,359.5612,261.7463,635.7541,389.1227,588.92
资产减值损失----------
公允价值变动收益1,024.25-198.14587.88246.2872.27
投资收益1,009.17-1,747.66791.82-77.47-133.69
其中:对联营企业和合营企业的投资收益-3,338.86-2,130.27-819.87-1,229.93-1,049.11
汇兑收益----------
三、营业利润5,086.04-8,275.3624,592.487,772.213,072.68
加:营业外收入67.3127.785,084.20240.7753.00
减:营业外支出39.7232.60511.33-4,630.82-4,671.18
其中:非流动资产处置损失----------
四、利润总额5,113.63-8,280.1829,165.3512,643.817,796.87
减:所得税费用28.51-45.232,769.351,186.32830.09
五、净利润5,085.11-8,234.9526,396.0011,457.496,966.78
归属于母公司所有者的净利润6,560.30-5,847.1626,919.8213,779.887,781.70
少数股东损益-1,475.18-2,387.80-523.83-2,322.39-814.92
六、每股收益
基本每股收益(元/股)0.0697-0.06210.28610.14640.0829
稀释每股收益(元/股)0.0688-0.06120.28270.14570.0827
七、其他综合收益26.99---1,142.96-84.741.80
八、综合收益总额5,112.11-8,234.9525,253.0311,372.756,968.58
归属于母公司所有者的综合收益总额6,587.29-5,847.1625,776.8613,695.137,783.50
归属于少数股东的综合收益总额-1,475.18-2,387.80-523.83-2,322.39-814.92
下载全部历史数据到excel中 返回页顶