莱茵体育 (000558.SZ)

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利润表(单季度)(莱茵体育)

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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) 14,956,154.4621,664,325.0283,839,318.9360,595,415.9817,054,807.8217,966,275.4923,605,474.04
 营业收入(元) 14,956,154.4621,664,325.0283,839,318.9360,595,415.9817,054,807.8217,966,275.4923,605,474.04
二、营业总成本(元) 27,562,878.7333,056,417.2870,022,267.8575,790,749.3925,389,407.7927,872,016.9732,332,410.96
 营业成本(元) 12,813,753.7818,809,030.9343,730,312.7940,124,788.4911,782,566.6913,185,025.3319,659,427.06
 营业税金及附加(元) 1,827,227.262,326,806.3614,341,479.9517,625,473.912,133,403.95711,680.981,633,884.50
 销售费用(元) 179,097.37837,559.623,178,806.323,125,127.44328,249.20598,473.30115,946.29
 管理费用(元) 10,367,227.448,388,797.336,492,990.1211,152,911.467,989,761.899,766,427.786,945,811.04
 财务费用(元) 2,375,572.882,694,223.042,278,678.673,762,448.093,155,426.063,610,409.583,977,342.07
  其中:利息费用(元) 5,787,098.876,904,785.906,483,509.477,694,126.457,124,967.827,585,420.707,777,144.64
  其中:利息收入(元) 4,188,362.384,220,596.414,212,392.094,009,374.013,991,442.443,999,280.963,938,496.11
 信用减值损失(元) 559.80-2,249,808.151,476,916.79-2,358,046.07-131,853.93-7,441,586.10-12,084.57
三、其他经营收益
 加:投资收益(元) -1,527.521,703,154.35-480,832.231,692,183.17564,778.152,404,527.18572,195.13
  其中:对联营企业和合营企业的投资收益(元) -1,527.52364,585.69-480,832.231,692,183.17564,778.152,404,527.1875,258.53
 其他收益(元) 395,541.72-2,918,509.63392,627.722,328,678.95579,425.19276,082.27148,436.79
四、营业利润(元) -12,212,150.27-14,857,255.6915,205,763.36-13,532,072.76-7,322,250.56-14,666,718.13-8,018,389.57
 加:营业外收入(元) 337,019.91129,534.4727,487.97-2,757,873.607,353,723.683,652,677.148,357.16
 减:营业外支出(元) 79,624.79247,384.04942.81148,199.54101,915.65--
五、利润总额(元) -11,954,755.15-14,975,105.2615,232,308.52-16,438,145.90-70,442.53-11,018,440.48-8,010,032.41
 减:所得税费用(元) 290,789.87758,640.153,288,912.101,147,251.26164,163.89159,597.86305,322.64
六、净利润(元) -12,245,545.02-15,733,745.4111,943,396.42-17,585,397.16-234,606.42-11,178,038.34-8,315,355.05
(一)按经营持续性分类
  持续经营净利润(元) -12,245,545.02-15,733,745.4111,943,396.42-17,585,397.16-234,606.42-11,178,038.34-8,315,355.05
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -12,769,979.19-14,071,757.156,403,213.62-18,064,220.79-585,623.82-9,119,426.71-8,395,772.17
  少数股东损益(元) 524,434.17-1,661,988.265,540,182.80478,823.63351,017.40-2,058,611.6380,417.12
 扣除非经常性损益后的净利润(元) -13,404,118.73-12,368,922.645,291,409.95-17,445,094.45-8,322,887.36-12,982,528.78-8,525,927.55
七、每股收益
 一、基本每股收益(元) -0.01-0.010.01-0.01--0.01-0.01
 二、稀释每股收益(元) -0.01-0.010.01-0.01--0.01-0.01
八、其他综合收益(元) ---191,691.32---1,497,603.84
 归属于母公司股东的其他综合收益(元) -------1,305,912.52
 归属于少数股东的其他综合收益(元) -------191,691.32
九、综合收益总额(元) -12,245,545.02-15,733,745.4111,943,396.42-17,393,705.84-234,606.42-11,178,038.34-9,812,958.89
 归属于母公司所有者的综合收益总额(元) -12,769,979.19-14,071,757.156,403,213.62-18,064,220.79-585,623.82-9,119,426.71-9,701,684.69
 归属于少数股东的综合收益总额(元) 524,434.17-1,661,988.265,540,182.80670,514.95351,017.40-2,058,611.63-111,274.20
公告日期 2023-10-262023-08-252023-04-292023-04-292022-10-282022-08-302022-04-29
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