金石资源

- 603505

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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:  2022  2021  2020  2019  2018  2017  2016  2015  2014  2013  2012 
金石资源(603505) 利润表
单位:万元
报表日期2022-06-302022-03-312021-12-312021-09-302021-06-30
一、营业总收入41,922.1614,722.65104,322.9964,392.9541,669.28
营业收入41,922.1614,722.65104,322.9964,392.9541,669.28
二、营业总成本31,137.5511,072.4673,597.7143,196.1628,865.59
营业成本23,197.447,453.1154,568.8731,056.6520,853.08
营业税金及附加1,608.33632.304,590.833,071.632,095.51
销售费用284.01116.68428.94455.87337.66
管理费用3,212.351,920.258,960.565,467.933,946.54
财务费用1,467.38521.542,022.861,405.32875.19
研发费用1,368.05428.583,025.651,738.75757.62
资产减值损失----------
公允价值变动收益----------
投资收益76.93-35.73-317.11-324.11--
其中:对联营企业和合营企业的投资收益94.90-17.76-316.97-324.11--
汇兑收益----------
三、营业利润11,607.994,072.9130,679.9821,279.8812,948.98
加:营业外收入21.571.28209.5055.5236.45
减:营业外支出117.8099.03758.12619.16490.16
其中:非流动资产处置损失----------
四、利润总额11,511.773,975.1630,131.3520,716.2412,495.27
减:所得税费用2,065.20669.295,058.863,270.422,253.11
五、净利润9,446.573,305.8725,072.4917,445.8210,242.16
归属于母公司所有者的净利润9,387.403,258.2824,493.4716,963.7410,019.34
少数股东损益59.1747.58579.02482.08222.82
六、每股收益
基本每股收益(元/股)0.22000.11000.79000.55000.3300
稀释每股收益(元/股)0.22000.11000.79000.55000.3300
七、其他综合收益----------
八、综合收益总额9,446.573,305.8725,072.4917,445.8210,242.16
归属于母公司所有者的综合收益总额9,387.403,258.2824,493.4716,963.7410,019.34
归属于少数股东的综合收益总额59.1747.58579.02482.08222.82
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