中央商场 (600280.SH)

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利润表(单季度)(中央商场)

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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) 565,246,092.25604,812,077.90637,840,637.27504,828,267.51668,076,523.24638,164,846.10685,903,075.20
 营业收入(元) 565,246,092.25604,812,077.90637,840,637.27504,828,267.51668,076,523.24638,164,846.10685,903,075.20
二、营业总成本(元) 550,091,432.36544,065,529.95644,282,835.14526,698,611.85652,829,596.59633,345,994.17650,822,682.17
 营业成本(元) 250,782,161.81278,616,937.14278,378,361.62186,978,636.45328,505,090.75336,383,985.33316,098,987.69
 营业税金及附加(元) 12,773,043.10-5,798,388.7743,579,093.4864,601,887.4813,830,356.007,179,671.9828,146,964.72
 销售费用(元) 68,147,967.7460,575,595.1689,579,953.59144,024,522.1773,084,642.6465,374,721.4773,529,014.56
 管理费用(元) 146,854,510.74137,650,352.43159,319,128.9362,584,418.65152,722,230.66149,457,707.39156,479,732.36
 财务费用(元) 71,470,675.9873,021,033.9973,426,297.5268,509,147.1084,687,276.5474,949,908.0076,567,982.84
  其中:利息费用(元) 69,285,759.2570,218,558.4869,340,906.3544,544,361.17102,907,439.4164,997,420.2078,917,331.13
  其中:利息收入(元) 619,125.84379,738.55466,643.31352,686.24419,983.54573,551.93722,473.06
 信用减值损失(元) 36,055.0075,498.9131,342.06-16,778,911.3886,993.79--
三、其他经营收益
 加:投资收益(元) 757,952.12854,349.32-36,112.5584,518.301,333,691.72567,017.16-56,407.10
  其中:对联营企业和合营企业的投资收益(元) ---84,518.30---
 资产处置收益(元) 1,997,613.95-29,011.82340,407.9210,604,983.415,205,784.34683,201.91-7,191.46
 其他收益(元) 2,514,863.092,007,982.791,095,882.8417,598,968.931,381,192.456,547,566.83916,829.16
四、营业利润(元) 20,461,144.0563,655,367.15-5,010,677.60-60,010,867.7923,254,588.9512,636,448.7135,933,623.63
 加:营业外收入(元) 2,161,831.851,435,523.07895,254.434,262,214.864,106,208.211,457,471.121,634,724.67
 减:营业外支出(元) 3,990,256.854,286,482.441,368,790.837,768,366.631,749,713.951,494,959.91312,979.91
五、利润总额(元) 18,632,719.0560,804,407.78-5,484,214.00-63,517,019.5625,611,083.2112,598,959.9237,255,368.39
 减:所得税费用(元) 19,132,195.7523,692,380.2725,154,572.697,279,503.8315,938,472.4619,689,818.1530,083,461.35
六、净利润(元) -499,476.7037,112,027.51-30,638,786.69-70,796,523.399,672,610.75-7,090,858.237,171,907.04
(一)按经营持续性分类
  持续经营净利润(元) -499,476.7037,112,027.51-30,638,786.69-70,796,523.399,672,610.75-7,090,858.237,171,907.04
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -771,206.5036,866,513.21-29,099,792.28-67,132,782.358,781,017.38-5,714,155.9910,615,936.89
  少数股东损益(元) 271,729.80245,514.30-1,538,994.41-3,663,741.04891,593.37-1,376,702.24-3,444,029.85
 扣除非经常性损益后的净利润(元) -2,296,679.8637,910,294.65-29,532,571.30-80,910,519.282,318,424.43-10,704,600.749,143,051.14
七、每股收益
 一、基本每股收益(元) -0.03-0.03-0.060.01-0.010.01
 二、稀释每股收益(元) -0.03-0.03-0.060.01-0.010.01
九、综合收益总额(元) -499,476.7037,112,027.51-30,638,786.69-71,031,011.759,672,610.75-7,090,858.237,171,907.04
 归属于母公司所有者的综合收益总额(元) -771,206.5036,866,513.21-29,099,792.28-67,365,230.718,781,017.38-5,714,155.9910,615,936.89
 归属于少数股东的综合收益总额(元) 271,729.80245,514.30-1,538,994.41-3,665,781.04891,593.37-1,376,702.24-3,444,029.85
公告日期 2023-10-202023-08-302023-04-282023-04-282022-10-282022-08-302022-04-28
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