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金隅集团(601992) 利润表 单位:万元 |
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报表日期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
一、营业总收入 | 1,686,651.70 | 11,071,181.94 | 7,703,655.39 | 4,556,240.73 | 1,283,361.37 |
营业收入 | 1,686,651.70 | 11,071,181.94 | 7,703,655.39 | 4,556,240.73 | 1,283,361.37 |
二、营业总成本 | 1,936,060.59 | 11,292,836.63 | 7,937,006.18 | 4,793,357.65 | 1,536,152.04 |
营业成本 | 1,595,374.76 | 9,913,384.13 | 6,931,277.91 | 4,098,265.07 | 1,232,682.18 |
营业税金及附加 | 32,356.26 | 134,966.28 | 80,175.88 | 57,074.56 | 1,967.21 |
销售费用 | 55,598.79 | 233,332.33 | 169,540.93 | 111,534.42 | 51,476.13 |
管理费用 | 169,471.89 | 664,839.64 | 472,031.90 | 337,905.07 | 158,634.01 |
财务费用 | 68,214.36 | 279,724.78 | 228,429.30 | 158,449.19 | 78,083.08 |
研发费用 | 15,044.53 | 66,589.46 | 55,550.26 | 30,129.34 | 13,309.42 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 1,419.17 | 73,850.03 | 22,469.42 | 21,005.56 | 2,394.75 |
投资收益 | 25,620.80 | 106,307.70 | 23,924.25 | 18,978.79 | 31,453.32 |
其中:对联营企业和合营企业的投资收益 | -1,349.41 | 36,465.87 | 20,447.79 | 13,560.81 | 28,571.80 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | -200,599.88 | 38,260.29 | -18,450.71 | -114,976.89 | -201,365.89 |
加:营业外收入 | 4,636.07 | 41,521.55 | 23,083.01 | 9,973.15 | 3,285.48 |
减:营业外支出 | 6.76 | 34,171.91 | 3,522.31 | 2,041.63 | 632.64 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | -195,970.57 | 45,609.94 | 1,109.99 | -107,045.37 | -198,713.05 |
减:所得税费用 | 16,810.59 | 199,030.83 | 87,671.78 | 67,908.90 | 9,325.92 |
五、净利润 | -212,781.16 | -153,420.89 | -86,561.79 | -174,954.28 | -208,038.97 |
归属于母公司所有者的净利润 | -123,459.81 | -55,516.21 | -43,654.48 | -80,667.28 | -130,858.42 |
少数股东损益 | -89,321.35 | -97,904.68 | -42,907.32 | -94,287.00 | -77,180.55 |
六、每股收益 | |||||
基本每股收益(元/股) | -0.1200 | -0.0500 | -0.0400 | -0.1200 | -0.1200 |
稀释每股收益(元/股) | -0.1200 | -0.0500 | -0.0400 | -0.1200 | -0.1200 |
七、其他综合收益 | -2,050.76 | 1,951.68 | -1,900.91 | -12,628.99 | -927.12 |
八、综合收益总额 | -214,831.92 | -151,469.22 | -88,462.70 | -187,583.27 | -208,966.09 |
归属于母公司所有者的综合收益总额 | -124,563.06 | -51,506.80 | -44,833.24 | -87,649.78 | -131,357.24 |
归属于少数股东的综合收益总额 | -90,268.86 | -99,962.42 | -43,629.46 | -99,933.48 | -77,608.84 |
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