雅戈尔 (600177.SH)

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利润表(单季度)(雅戈尔)

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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) 1,585,618,869.912,606,399,220.783,265,729,821.971,995,145,127.053,276,611,326.822,123,566,977.497,425,879,341.84
 营业收入(元) 1,585,618,869.912,606,399,220.783,265,729,821.971,995,145,127.053,276,611,326.822,123,566,977.497,425,879,341.84
二、营业总成本(元) 1,597,161,472.132,293,919,422.012,811,974,069.322,014,301,586.472,876,835,185.511,966,413,880.505,256,122,093.40
 营业成本(元) 651,926,668.461,190,422,385.541,627,082,309.58569,249,315.761,905,411,228.33833,897,237.553,327,854,264.05
 研发费用(元) 36,569,247.5334,157,783.4630,966,484.99-8,950,070.5535,012,771.9431,487,110.7624,375,463.97
 营业税金及附加(元) 33,035,684.5759,571,612.6770,969,146.17271,082,222.1977,522,632.9960,540,522.24786,049,602.34
 销售费用(元) 610,934,558.00707,634,805.55704,054,097.72834,187,708.77502,099,723.84609,297,013.17694,061,835.45
 管理费用(元) 242,111,776.17220,458,963.32232,622,958.29276,968,576.36194,482,429.66256,235,674.83276,480,099.40
 财务费用(元) 22,583,537.4081,673,871.47146,279,072.5771,763,833.94162,306,398.75174,956,321.95147,300,828.19
  其中:利息费用(元) 204,986,376.00210,920,485.14194,404,524.81171,041,548.55196,664,560.64204,777,530.42200,013,736.53
  其中:利息收入(元) 189,361,977.20115,226,390.7979,213,189.5851,009,859.7561,725,035.4266,705,451.0256,193,217.78
 资产减值损失(元) 28,088,736.17-216,326,337.1588,403,406.54-55,564,329.58-31,724,345.90-125,827,952.79-2,108,043.92
 信用减值损失(元) -1,158,026.6556,766,853.45-4,063,077.28-42,517,516.44-5,579,543.11-277,658.30-3,994,645.37
三、其他经营收益
 加:公允价值变动收益(元) -75,690,704.00--11,654.84----
 加:投资收益(元) 654,937,140.60999,657,044.22694,431,381.55869,111,445.76817,570,779.381,122,711,130.49496,982,038.01
  其中:对联营企业和合营企业的投资收益(元) 509,787,039.42529,748,386.24634,087,181.14459,736,415.87727,883,438.53476,146,803.33452,354,930.59
 资产处置收益(元) -325,499.25-215,230.13-189,798.043,616,089.171,411,244.0046,893,012.423,046,722.30
 其他收益(元) 8,255,098.2715,108,008.0812,111,784.7336,282,715.654,504,877.547,812,588.452,984,569.10
 营业利润平衡项目(元) ---168,680,658.52----
四、营业利润(元) 602,564,142.921,336,150,795.761,075,757,136.79886,610,740.381,185,959,153.221,208,464,217.262,666,667,888.56
 加:营业外收入(元) 10,209,738.0520,076,585.4212,465,596.06-16,759,982.4114,377,546.9248,149,728.3812,155,428.94
 减:营业外支出(元) 1,466,366.696,835,401.562,631,611.832,914,148.478,716,430.3223,893,215.183,333,671.19
五、利润总额(元) 611,307,514.281,349,391,979.621,085,591,121.02866,936,609.501,191,620,269.821,232,720,730.462,675,489,646.31
 减:所得税费用(元) -19,685,102.20118,309,572.56158,374,129.3910,735,955.29139,336,341.99196,055,514.06555,122,096.85
六、净利润(元) 630,992,616.481,231,082,407.06927,216,991.63856,200,654.211,052,283,927.831,036,665,216.402,120,367,549.46
(一)按经营持续性分类
  持续经营净利润(元) 630,992,616.481,231,082,407.06927,216,991.63856,200,654.211,052,283,927.831,036,665,216.402,120,367,549.46
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 628,200,839.921,197,395,063.10867,484,452.20874,255,886.341,061,088,455.491,014,529,418.842,117,647,330.18
  少数股东损益(元) 2,791,776.5533,687,343.9659,732,539.43-18,055,232.13-8,804,527.6622,135,797.562,720,219.28
 扣除非经常性损益后的净利润(元) 595,562,632.791,132,763,888.32806,345,485.08687,341,047.981,035,884,466.15929,005,553.462,059,483,175.75
七、每股收益
 一、基本每股收益(元) 0.130.260.190.200.230.210.47
 二、稀释每股收益(元) 0.130.260.190.190.230.230.45
八、其他综合收益(元) -2,182,053,728.19683,394,536.49632,337,182.84463,112,250.15-144,177,221.45-179,309,241.55348,883,484.61
 归属于母公司股东的其他综合收益(元) -2,182,053,728.19683,394,536.49632,337,182.84463,112,250.15-144,177,221.45-179,309,241.55348,883,484.61
九、综合收益总额(元) -1,551,061,111.711,914,476,943.561,559,554,174.461,319,312,904.35908,106,706.39857,355,974.852,469,251,034.07
 归属于母公司所有者的综合收益总额(元) -1,553,852,888.261,880,789,599.581,499,821,635.041,337,368,136.48916,911,234.05835,220,177.292,466,530,814.79
 归属于少数股东的综合收益总额(元) 2,791,776.5533,687,343.9659,732,539.43-18,055,232.13-8,804,527.6622,135,797.562,720,219.28
公告日期 2023-10-312023-08-312023-04-292023-04-292022-10-292022-08-312022-04-30
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