线上线下 (300959.SZ)

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利润表(单季度)(线上线下)

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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) 395,500,769.27509,094,452.92499,642,495.04403,639,767.49744,234,221.27438,220,538.26350,820,552.86
 营业收入(元) 395,500,769.27509,094,452.92499,642,495.04403,639,767.49744,234,221.27438,220,538.26350,820,552.86
二、营业总成本(元) 398,348,366.10504,964,559.23488,559,679.13388,727,861.94734,184,947.42430,460,159.05329,114,125.21
 营业成本(元) 375,950,380.16483,262,688.09462,167,004.40361,042,244.29712,098,872.48413,933,154.99315,092,627.96
 研发费用(元) 4,064,910.834,110,790.514,861,244.253,786,736.865,637,098.464,735,286.725,318,814.89
 营业税金及附加(元) 289,903.01260,405.10249,637.75493,052.80254,632.74195,241.76206,722.86
 销售费用(元) 9,426,971.239,801,984.1313,312,098.4915,097,195.699,669,271.088,146,163.287,002,370.64
 管理费用(元) 11,519,508.4310,651,307.8710,413,817.5610,281,482.708,403,691.845,628,055.453,989,265.10
 财务费用(元) -2,903,307.56-3,122,616.47-2,444,123.32-1,972,850.40-1,878,619.18-2,177,743.15-2,495,676.24
  其中:利息费用(元) 58,252.32128,711.80257,205.69412,640.64192,005.4249,691.8746,860.29
  其中:利息收入(元) 3,071,732.183,259,306.432,736,604.712,347,902.762,182,386.992,274,908.152,561,413.30
 信用减值损失(元) 534,769.391,311,560.39-1,387,349.42-14,150,923.18-1,191,877.86-1,603,573.14-6,697,193.11
三、其他经营收益
 加:公允价值变动收益(元) 720,519.40-1,628,968.49242,430.001,114,227.45257,223.10-1,936,668.64680,846.69
 加:投资收益(元) 303,954.512,599,457.231,096,659.77460,147.971,156,868.283,195,062.25797,414.69
 资产处置收益(元) -104,964.53-16,753.3322,614.41----
 其他收益(元) 6,623,247.664,485,372.343,419,154.287,111,533.504,898,209.574,677,271.592,992,385.84
四、营业利润(元) 5,229,929.6010,880,561.8314,476,324.959,446,891.2915,169,696.9412,092,471.2719,479,881.76
 减:营业外支出(元) 7,869.56167,569.67791.5923,484.38---
五、利润总额(元) 5,222,060.0410,712,992.1614,475,533.369,423,406.9115,169,696.9412,092,460.4619,479,881.76
 减:所得税费用(元) -497,984.771,093,387.911,860,297.211,905,997.341,534,750.641,115,336.992,323,073.83
六、净利润(元) 5,720,044.819,619,604.2512,615,236.157,517,409.5713,634,946.3010,977,123.4717,156,807.93
(一)按经营持续性分类
  持续经营净利润(元) 5,720,044.819,619,604.2512,615,236.157,517,409.5713,634,946.3010,977,123.4717,156,807.93
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 6,308,998.3910,041,511.6312,666,123.027,856,453.1313,908,853.0311,141,694.5717,211,819.83
  少数股东损益(元) -588,953.58-421,907.38-50,886.87-339,043.56-273,906.73-164,571.10-55,011.90
 扣除非经常性损益后的净利润(元) 2,083,074.059,175,855.0011,195,794.806,602,624.5212,940,361.588,688,577.7216,007,750.55
七、每股收益
 一、基本每股收益(元) 0.080.120.160.100.180.130.22
 二、稀释每股收益(元) 0.080.120.160.100.180.130.22
九、综合收益总额(元) 5,720,044.819,619,604.2512,615,236.157,517,409.5713,634,946.3010,977,123.4717,156,807.93
 归属于母公司所有者的综合收益总额(元) 6,308,998.3910,041,511.6312,666,123.027,856,453.1313,908,853.0311,141,694.5717,211,819.83
 归属于少数股东的综合收益总额(元) -588,953.58-421,907.38-50,886.87-339,043.56-273,906.73-164,571.10-55,011.90
公告日期 2023-10-252023-08-252023-04-262023-04-262022-10-262022-08-262022-04-26
审计意见(境内) 标准无保留意见

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