海宁皮城 (002344.SZ)

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利润表(单季度)(海宁皮城)

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完整财报对比
2024年第四季度2024年第三季度2024年第二季度2024年第一季度2023年第四季度2023年第三季度2023年第二季度2023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合并报表
一、营业总收入(元) 会员可见会员可见会员可见会员可见464,238,373.22245,217,186.83263,691,505.20317,953,071.51
 营业收入(元) 会员可见会员可见会员可见会员可见442,715,448.95229,993,294.74248,901,798.06298,539,316.27
 利息收入(元) 会员可见会员可见会员可见会员可见4,357,822.355,688,072.713,798,101.828,395,042.39
 已赚保费(元) 会员可见会员可见会员可见会员可见1,120,623.251,247,802.801,863,663.091,869,761.93
 手续费及佣金收入(元) 会员可见会员可见会员可见会员可见16,044,478.678,288,016.589,127,942.239,148,950.92
二、营业总成本(元) 会员可见会员可见会员可见会员可见430,977,942.87213,880,274.42237,703,434.78216,153,488.07
 营业成本(元) 会员可见会员可见会员可见会员可见289,444,448.31160,873,108.21183,034,712.05152,011,079.19
 研发费用(元) 会员可见会员可见会员可见会员可见4,442,316.583,205,627.533,038,560.993,723,621.60
 营业税金及附加(元) 会员可见会员可见会员可见会员可见43,935,947.1211,833,943.906,226,526.4517,780,002.16
 销售费用(元) 会员可见会员可见会员可见会员可见61,585,836.5816,960,302.7814,542,974.3022,654,423.26
 管理费用(元) 会员可见会员可见会员可见会员可见47,193,609.2421,913,544.2821,158,596.6024,738,268.50
 财务费用(元) 会员可见会员可见会员可见会员可见-15,624,214.96-906,252.289,702,064.39-4,753,906.64
 资产减值损失(元) 会员可见-------
 信用减值损失(元) 会员可见会员可见会员可见会员可见-2,921,933.65-1,696,048.57-1,588,568.9513,971,422.45
三、其他经营收益
 加:公允价值变动收益(元) 会员可见会员可见--1,113,914.60-1,307,170.09-2,160,180.29-
 加:投资收益(元) 会员可见会员可见会员可见会员可见4,938,938.609,166,626.22-6,844,344.5735,714,178.54
  其中:对联营企业和合营企业的投资收益(元) 会员可见会员可见会员可见会员可见228,120.447,446,638.84-19,223,319.8729,339,924.68
 其他收益(元) 会员可见会员可见会员可见会员可见5,461,217.0419,187,594.37-2,428,985.9118,835,803.80
四、营业利润(元) 会员可见会员可见会员可见会员可见39,725,231.2056,684,529.1012,928,215.03170,223,842.43
 加:营业外收入(元) 会员可见会员可见会员可见会员可见1,574,355.71811,927.092,747,631.271,328,732.00
 减:营业外支出(元) 会员可见会员可见会员可见会员可见1,806,439.604,388,388.811,208,033.821,007,904.12
五、利润总额(元) 会员可见会员可见会员可见会员可见39,493,147.3153,108,067.3814,467,812.48170,544,670.31
 减:所得税费用(元) 会员可见会员可见会员可见会员可见-10,697,127.7416,519,564.5816,763,021.3036,329,603.44
六、净利润(元) 会员可见会员可见会员可见会员可见50,190,275.0536,588,502.80-2,295,208.82134,215,066.87
(一)按经营持续性分类
  持续经营净利润(元) 会员可见会员可见会员可见会员可见50,191,441.2436,588,502.80-2,295,460.76134,215,318.81
  终止经营净利润(元) 会员可见会员可见------251.94
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 会员可见会员可见会员可见会员可见43,263,765.0624,578,330.57-13,068,180.44122,722,301.36
  少数股东损益(元) 会员可见会员可见会员可见会员可见6,926,509.9912,010,172.2310,772,971.6211,492,765.51
 扣除非经常性损益后的净利润(元) 会员可见会员可见会员可见会员可见55,642,098.4912,745,634.34-47,713,726.15103,628,178.39
七、每股收益
 一、基本每股收益(元) 会员可见会员可见-会员可见0.040.02-0.010.10
 二、稀释每股收益(元) 会员可见会员可见-会员可见0.040.01-0.010.10
九、综合收益总额(元) 会员可见会员可见会员可见会员可见50,190,275.0536,588,502.80-2,295,208.82134,215,066.87
 归属于母公司所有者的综合收益总额(元) 会员可见会员可见会员可见会员可见43,263,765.0624,578,330.57-13,068,180.44122,722,301.36
 归属于少数股东的综合收益总额(元) 会员可见会员可见会员可见会员可见6,926,509.9912,010,172.2310,772,971.6211,492,765.51
公告日期 2025-04-10 00:00:002024-10-26 00:00:002024-08-28 00:00:002024-04-27 00:00:002024-04-03 00:00:002023-10-28 00:00:002023-08-25 00:00:002023-04-29 00:00:00
审计意见(境内) 标准无保留意见标准无保留意见

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