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金隅集团(601992) 利润表 单位:万元 |
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报表日期 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 |
一、营业总收入 | 10,282,216.21 | 7,957,599.90 | 5,503,312.15 | 2,308,424.93 | 12,363,444.81 |
营业收入 | 10,282,216.21 | 7,957,599.90 | 5,503,312.15 | 2,308,424.93 | 12,363,444.81 |
二、营业总成本 | 10,116,652.01 | 7,712,045.83 | 5,352,772.63 | 2,301,348.85 | 11,754,967.93 |
营业成本 | 8,746,665.30 | 6,707,454.33 | 4,664,680.75 | 1,970,941.59 | 10,356,459.72 |
营业税金及附加 | 127,357.36 | 111,255.73 | 81,406.91 | 50,636.46 | 176,537.73 |
销售费用 | 236,996.11 | 175,426.09 | 113,035.04 | 61,095.51 | 265,902.77 |
管理费用 | 695,824.80 | 478,069.79 | 322,490.82 | 154,037.55 | 684,228.36 |
财务费用 | 268,794.56 | 197,518.94 | 151,517.78 | 56,949.10 | 237,166.08 |
研发费用 | 41,013.89 | 42,320.95 | 19,641.33 | 7,688.64 | 34,673.27 |
资产减值损失 | -- | -- | -- | -- | -- |
公允价值变动收益 | 58,306.12 | 32,078.22 | 30,885.38 | 407.32 | 69,181.47 |
投资收益 | 25,148.35 | 26,479.95 | 18,769.53 | -854.97 | 79,255.53 |
其中:对联营企业和合营企业的投资收益 | 17,651.59 | 21,271.94 | 14,831.81 | -1,479.37 | 40,036.94 |
汇兑收益 | -- | -- | -- | -- | -- |
三、营业利润 | 312,902.93 | 332,291.05 | 217,847.79 | 28,633.79 | 715,897.32 |
加:营业外收入 | 37,344.80 | 129,566.19 | 126,101.70 | 4,872.74 | 110,337.08 |
减:营业外支出 | 17,745.50 | 16,767.83 | 6,501.40 | 1,841.91 | 38,182.95 |
其中:非流动资产处置损失 | -- | -- | -- | -- | -- |
四、利润总额 | 332,502.23 | 445,089.41 | 337,448.09 | 31,664.62 | 788,051.45 |
减:所得税费用 | 158,513.52 | 135,679.97 | 95,498.32 | 15,281.97 | 266,779.63 |
五、净利润 | 173,988.71 | 309,409.45 | 241,949.77 | 16,382.64 | 521,271.83 |
归属于母公司所有者的净利润 | 121,267.35 | 232,930.82 | 183,555.00 | 27,567.49 | 293,301.45 |
少数股东损益 | 52,721.35 | 76,478.63 | 58,394.76 | -11,184.85 | 227,970.37 |
六、每股收益 | |||||
基本每股收益(元/股) | 0.1100 | 0.2200 | 0.1300 | 0.0300 | 0.2700 |
稀释每股收益(元/股) | 0.1100 | 0.2200 | 0.1300 | 0.0300 | 0.2700 |
七、其他综合收益 | -14,014.61 | -21,108.43 | -8,255.09 | -1,265.25 | 29,462.25 |
八、综合收益总额 | 159,974.10 | 288,301.02 | 233,694.68 | 15,117.39 | 550,734.08 |
归属于母公司所有者的综合收益总额 | 115,576.47 | 221,569.71 | 179,110.28 | 26,869.51 | 322,902.98 |
归属于少数股东的综合收益总额 | 44,397.63 | 66,731.30 | 54,584.40 | -11,752.12 | 227,831.10 |
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