深深房B (200029.SZ)

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利润表(单季度)(深深房B)

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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) 90,700,026.78154,461,263.33109,155,515.74108,030,499.29160,169,563.2393,589,546.80272,594,952.10
 营业收入(元) 90,700,026.78154,461,263.33109,155,515.74108,030,499.29160,169,563.2393,589,546.80272,594,952.10
二、营业总成本(元) 94,055,781.44158,939,519.82151,818,346.4973,398,358.75176,901,698.71118,610,608.58218,394,023.67
 营业成本(元) 71,864,538.80116,149,632.68101,079,794.1570,572,051.57126,594,676.7287,424,854.87152,460,417.85
 营业税金及附加(元) 1,916,863.6328,021,576.7833,875,290.78-8,489,393.5633,291,303.108,739,296.4548,242,285.55
 销售费用(元) 9,027,246.534,835,619.843,955,020.344,561,206.113,930,357.675,942,135.264,783,896.07
 管理费用(元) 11,356,013.8410,420,712.6713,032,486.788,330,498.2814,414,950.2818,086,593.8514,926,706.67
 财务费用(元) -108,881.36-488,022.15-124,245.56-1,576,003.65-1,329,589.06-1,582,271.85-2,019,282.47
  其中:利息收入(元) 586,766.51331,955.68384,410.441,696,903.60715,098.09767,907.272,135,908.57
 资产减值损失(元) -------268,941.60
 信用减值损失(元) -447,826.7881,350.00-5,951,934.92-695,618.6278,105.1953,211.01
三、其他经营收益
 加:公允价值变动收益(元) 1,510,446.941,533,075.591,944,039.972,073,901.981,932,398.901,977,547.772,986,182.85
 加:投资收益(元) 709,696.871,644,822.69161,491.79-88,632.80-1,739,996.271,075,302.13165,739,875.11
 其他收益(元) -2,573.045,648.10118,084.2166,439.7493,131.0269,517.69330,714.74
四、营业利润(元) -1,138,183.89-846,883.33-40,357,864.7830,731,914.54-17,674,618.02-21,551,647.40223,041,970.54
 加:营业外收入(元) 2,184.4214,476.713,000.01690,280.32292,163.82152,204.82400,002.42
 减:营业外支出(元) 732.0030,586.5520,894.08223,968.81209,674.8743,876.001,423.06
五、利润总额(元) -1,136,731.47-862,993.17-40,375,758.8531,198,226.05-17,592,129.07-21,443,318.58223,440,549.90
 减:所得税费用(元) 488,359.711,343,028.50-3,923,657.553,307,064.653,682,424.01-2,784,159.9161,821,128.60
六、净利润(元) -1,625,091.18-2,206,021.67-36,452,101.3027,891,161.40-21,274,553.08-18,659,158.67161,619,421.30
(一)按经营持续性分类
  持续经营净利润(元) -1,625,091.18-2,206,021.67-36,452,101.3027,891,161.40-32,628,232.29-16,950,636.87161,619,421.30
  终止经营净利润(元) ----11,353,679.21--
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 686,777.00-1,464,384.29-35,653,798.5228,597,843.98-20,007,368.55-17,149,753.45162,278,083.59
  少数股东损益(元) -2,311,868.18-741,637.38-798,302.78-706,682.58-1,267,184.53-1,509,405.22-658,662.29
 扣除非经常性损益后的净利润(元) -1,532,526.34-4,635,117.67-37,833,791.4824,293,235.55-20,271,993.00-20,086,291.0537,225,453.61
七、每股收益
 一、基本每股收益(元) ---0.040.03-0.02-0.020.16
 二、稀释每股收益(元) ---0.040.03-0.02-0.020.16
八、其他综合收益(元) -7,968.52-5,323,014.722,639,673.738,036,440.11-10,523,296.902,773,783.76-1,625,109.66
 归属于母公司股东的其他综合收益(元) -126,619.16-3,672,319.371,899,597.208,173,911.74-9,242,999.294,055,155.93-1,698,538.22
 归属于少数股东的其他综合收益(元) 118,650.64-1,650,695.35740,076.53-137,471.63-1,280,297.61-1,281,372.1773,428.56
九、综合收益总额(元) -1,633,059.70-7,529,036.39-33,812,427.5735,927,601.51-31,797,849.98-15,885,374.91159,994,311.64
 归属于母公司所有者的综合收益总额(元) 560,157.84-5,136,683.09-33,754,221.8936,771,755.72-29,250,367.84-13,094,597.52160,579,545.37
 归属于少数股东的综合收益总额(元) -2,193,217.54-2,392,353.30-58,205.68-844,154.21-2,547,482.14-2,790,777.39-585,233.73
公告日期 2023-10-282023-08-282023-04-292023-03-182022-10-292022-08-262022-04-30
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