五洋停车 (300420.sz)

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利润表(单季度)(五洋停车)

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完整财报对比
2023年第三季度2023年第二季度2023年第一季度2022年第四季度2022年第三季度2022年第二季度2022年第一季度
上市前/上市后 上市后上市后上市后上市后上市后上市后上市后
报表类型 合并报表合并报表合并报表合并报表合并报表合并报表合并报表
一、营业总收入(元) 333,887,394.59399,202,475.29218,074,095.69513,420,769.08391,941,028.26334,025,276.42218,516,899.13
 营业收入(元) 333,887,394.59399,202,475.29218,074,095.69513,420,769.08391,941,028.26334,025,276.42218,516,899.13
二、营业总成本(元) 314,592,399.99350,436,929.50219,007,561.63468,717,367.35373,743,873.53319,183,074.05219,795,357.28
 营业成本(元) 239,638,836.89290,783,688.14155,084,977.68372,654,761.14293,283,074.21251,580,480.65163,622,005.49
 研发费用(元) 23,346,938.8717,900,216.5218,480,665.2138,097,684.2827,532,031.9718,182,025.3815,781,604.99
 营业税金及附加(元) 2,638,002.672,492,000.562,273,709.804,763,728.452,591,138.642,549,840.691,825,958.16
 销售费用(元) 26,009,195.3419,549,531.6820,957,234.4234,626,880.3526,543,957.5920,040,146.7318,690,496.80
 管理费用(元) 22,022,672.8219,257,941.4020,678,348.2813,469,802.7223,343,594.3224,615,548.3216,226,628.90
 财务费用(元) 936,753.40453,551.201,532,626.245,104,510.41450,076.802,215,032.283,648,662.94
  其中:利息费用(元) 907,657.87-159,905.781,394,124.615,643,372.911,834,457.092,205,008.442,599,003.59
  其中:利息收入(元) 606,438.751,223,845.77365,975.961,501,710.49707,031.821,020,263.82423,405.89
 资产减值损失(元) -3,296,312.103,560,959.58-457,351.62-15,459,354.312,674,171.20-3,780,434.82-338,164.53
 信用减值损失(元) -19,731,274.98-44,059,761.23940,673.47-35,707,316.73-13,580,118.19-19,938,169.463,466,941.32
三、其他经营收益
 加:投资收益(元) 288,303.622,043,613.351,666,327.234,420,611.541,931,002.1526,442,529.511,935,422.45
 资产处置收益(元) 103,344.91-266,076.66172,856.572,932,494.86-3,901.27--
 其他收益(元) 6,580,993.8012,060,885.947,486,226.972,578,621.988,450,787.157,381,289.584,736,153.58
四、营业利润(元) 3,240,049.8522,105,166.778,875,266.683,468,459.0717,669,095.7725,343,731.848,521,894.67
 加:营业外收入(元) 180,008.36-418,684.621,308,164.13490,043.26186,697.10241,686.8673,918.27
 减:营业外支出(元) 257,782.82424,594.61190,998.423,017,486.52674,227.24746,768.27192,414.69
五、利润总额(元) 3,162,275.3921,261,887.549,992,432.39941,015.8117,181,565.6324,838,650.438,403,398.25
 减:所得税费用(元) -2,175,053.60-416,789.221,274,996.83-4,958,458.102,785,391.821,593,202.981,150,467.70
六、净利润(元) 5,337,328.9921,678,676.768,717,435.565,899,473.9114,396,173.8123,245,447.457,252,930.55
(一)按经营持续性分类
  持续经营净利润(元) 5,337,328.9921,678,676.768,717,435.565,899,473.9114,396,173.8123,245,447.457,252,930.55
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,289,151.0821,605,488.918,515,785.5211,910,837.479,606,812.2725,445,178.237,703,573.18
  少数股东损益(元) -1,951,822.0973,187.85201,650.04-6,011,363.564,789,361.54-2,199,730.78-450,642.63
 扣除非经常性损益后的净利润(元) 5,164,420.9314,338,586.863,723,179.484,859,124.514,454,822.83-1,003,195.834,400,300.69
七、每股收益
 一、基本每股收益(元) 0.010.020.010.010.010.020.01
 二、稀释每股收益(元) 0.010.020.010.010.010.020.01
九、综合收益总额(元) 5,337,328.9921,678,676.768,717,435.565,899,473.9114,396,173.8123,245,447.457,252,930.55
 归属于母公司所有者的综合收益总额(元) 7,289,151.0821,605,488.918,515,785.5211,910,837.479,606,812.2725,445,178.237,703,573.18
 归属于少数股东的综合收益总额(元) -1,951,822.0973,187.85201,650.04-6,011,363.564,789,361.54-2,199,730.78-450,642.63
公告日期 2023-10-252023-08-282023-04-262023-04-262022-10-272022-08-302022-04-29
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