国城矿业

- 000688

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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 
国城矿业(000688) 利润表
单位:万元
报表日期2023-09-302023-06-302023-03-312022-12-312022-09-30
一、营业总收入81,882.3955,030.7828,363.01154,706.90115,930.26
营业收入81,882.3955,030.7828,363.01154,706.90115,930.26
二、营业总成本87,871.3658,474.1927,923.68138,264.0498,207.58
营业成本51,097.1334,168.4015,112.1998,121.2071,347.05
营业税金及附加6,081.584,149.272,068.149,583.877,045.15
销售费用312.09197.5194.53409.32296.33
管理费用26,949.5917,806.169,511.1727,409.5717,325.74
财务费用3,430.972,152.861,137.652,740.082,193.31
研发费用----------
资产减值损失----------
公允价值变动收益609.66-1,515.6341.72109.41--
投资收益4,400.333,954.97701.782,140.98858.77
其中:对联营企业和合营企业的投资收益4,286.743,963.27701.782,040.68-48.08
汇兑收益----------
三、营业利润-449.18-586.641,553.6918,689.6318,516.37
加:营业外收入47.2438.613.23128.5956.06
减:营业外支出989.0180.0875.151,784.481,704.15
其中:非流动资产处置损失----------
四、利润总额-1,390.94-628.111,481.7817,033.7516,868.28
减:所得税费用1,011.57342.51644.101,487.794,604.36
五、净利润-2,402.51-970.62837.6815,545.9612,263.92
归属于母公司所有者的净利润-273.97353.381,732.7418,538.5815,873.00
少数股东损益-2,128.54-1,323.99-895.06-2,992.62-3,609.07
六、每股收益
基本每股收益(元/股)-0.00250.00320.01550.16920.1449
稀释每股收益(元/股)-0.00240.00310.01590.16470.1411
七、其他综合收益-0.190.900.45-163.70-169.84
八、综合收益总额-2,402.71-969.72838.1215,382.2612,094.09
归属于母公司所有者的综合收益总额-274.17354.271,733.1918,374.8815,703.16
归属于少数股东的综合收益总额-2,128.54-1,323.99-895.06-2,992.62-3,609.07
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