人人乐 (002336.SZ)

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利润表(单季度)(人人乐)

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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) 611,157,306.87656,992,680.15955,338,403.85929,888,015.33942,950,598.52888,616,730.051,209,082,352.04
 营业收入(元) 611,157,306.87656,992,680.15955,338,403.85929,888,015.33942,950,598.52888,616,730.051,209,082,352.04
二、营业总成本(元) 792,656,415.09865,325,929.261,052,613,796.751,037,814,007.751,137,463,395.661,052,832,474.281,289,233,637.40
 营业成本(元) 450,084,252.24496,635,502.06706,215,292.99680,155,444.76725,092,950.99665,544,465.14891,326,349.37
 营业税金及附加(元) 2,560,778.113,671,385.795,851,919.573,087,144.664,051,440.281,687,482.954,641,436.15
 销售费用(元) 250,959,110.97252,561,178.74255,790,136.36239,240,357.43296,091,848.45291,665,212.94298,669,131.32
 管理费用(元) 60,359,913.8384,094,906.8654,377,572.5584,820,424.3879,666,141.7161,597,466.2860,016,151.49
 财务费用(元) 28,692,359.9428,362,955.8130,378,875.2830,510,636.5232,561,014.2332,337,846.9734,580,569.07
  其中:利息费用(元) 28,329,538.7328,680,413.4229,753,887.2029,956,102.4431,252,101.4031,739,396.1532,624,312.52
  其中:利息收入(元) 1,622,037.791,904,113.441,819,143.981,398,153.381,371,941.361,672,875.401,195,986.87
 资产减值损失(元) 2,456,132.89710,043.52-1,320,736.381,406,616.755,237,016.151,549,658.38-1,464,068.63
 信用减值损失(元) 2,885,229.92-2,102,102.10114,380.031,272,180.1026,042.73-9,501,394.53-206,288.25
三、其他经营收益
 加:公允价值变动收益(元) -312,472.59-959,034.27841,438.36-970,273.97-10,881,410.391,368,844.743,036,938.90
 加:投资收益(元) 3,110,356.194,257,191.792,003,424.674,427,760.6712,872,784.68--
 资产处置收益(元) ---216,462.865,658,301.742,006,417.542,396,248.27
 其他收益(元) 1,710,965.791,000,368.931,046,768.911,892,172.922,571,353.483,881,884.811,281,105.93
四、营业利润(元) -171,648,896.02-203,595,610.60-94,590,117.31-99,681,073.09-179,028,708.75-161,436,039.15-75,107,349.14
 加:营业外收入(元) 1,105,974.171,428,082.39984,003.5817,512,288.195,741,980.201,746,306.701,427,086.98
 减:营业外支出(元) -1,215,531.968,030,549.094,980,424.358,974,478.567,509,714.24459,206.921,747,594.44
五、利润总额(元) -169,327,389.89-210,198,077.30-98,586,538.08-91,143,263.46-180,796,442.79-160,148,939.37-75,427,856.60
 减:所得税费用(元) 18,831.45---418,901.9840,113.3631,552.203,478.09
六、净利润(元) -169,346,221.34-210,131,916.40-98,586,538.08-90,724,361.48-180,836,556.15-160,180,491.57-75,431,334.69
(一)按经营持续性分类
  持续经营净利润(元) -169,346,221.34-210,131,916.40-98,586,538.08-90,724,361.48-180,836,556.15-160,180,491.57-75,431,334.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -169,348,193.89-210,130,765.59-98,585,628.35-90,725,788.59-180,835,839.22-160,184,435.32-75,431,668.80
  少数股东损益(元) 1,972.55-1,150.81-909.731,427.11-716.933,943.75334.11
 扣除非经常性损益后的净利润(元) -175,276,410.57-209,058,880.16-97,212,363.24-97,775,794.07-188,183,022.53-172,204,178.18-81,824,930.91
七、每股收益
 一、基本每股收益(元) -0.38-0.48-0.22-0.21-0.41-0.36-0.17
 二、稀释每股收益(元) -0.38-0.48-0.22-0.21-0.41-0.36-0.17
九、综合收益总额(元) -169,346,221.34-210,131,916.40-98,586,538.08-90,724,361.48-180,836,556.15-160,180,491.57-75,431,334.69
 归属于母公司所有者的综合收益总额(元) -169,348,193.89-210,130,765.59-98,585,628.35-90,725,788.59-180,835,839.22-160,184,435.32-75,431,668.80
 归属于少数股东的综合收益总额(元) 1,972.55-1,150.81-909.731,427.11-716.933,943.75334.11
公告日期 2023-10-272023-08-312023-04-282023-04-152022-10-272022-08-262022-04-28
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