上海家化 (600315.SH)

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利润表(单季度)(上海家化)

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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) 1,461,792,624.231,649,708,899.021,979,746,030.611,752,348,810.631,639,189,072.281,597,595,786.602,117,179,202.21
 营业收入(元) 1,461,792,624.231,649,708,899.021,979,746,030.611,752,348,810.631,639,189,072.281,597,595,786.602,117,179,202.21
二、营业总成本(元) 1,469,610,576.731,639,766,542.301,783,096,173.281,526,322,394.491,494,550,000.621,618,696,448.571,886,041,339.49
 营业成本(元) 617,907,948.73674,694,038.68768,117,918.16808,826,330.77749,517,517.63698,608,780.46790,586,572.98
 研发费用(元) 36,662,407.6644,798,521.9232,730,020.9854,345,044.8640,061,287.5433,830,223.8431,655,662.02
 营业税金及附加(元) 9,824,310.5011,087,771.7611,137,955.8017,312,063.606,978,962.9211,615,141.8912,289,385.66
 销售费用(元) 631,470,779.92774,367,890.74805,347,699.18529,208,849.42516,177,879.57764,938,338.10842,002,865.57
 管理费用(元) 164,169,009.21122,382,154.03180,614,970.53118,425,260.96190,609,582.13113,287,430.33205,974,271.71
 财务费用(元) 9,576,120.7112,436,165.17-14,852,391.37-1,795,155.12-8,795,229.17-3,583,466.053,532,581.55
  其中:利息费用(元) 21,237,652.9214,945,149.7814,885,839.5714,194,439.8111,299,357.3210,412,999.639,344,770.52
  其中:利息收入(元) 10,779,004.1112,712,344.029,381,073.299,494,512.868,922,146.739,388,136.536,580,680.90
 资产减值损失(元) -12,135,439.23-5,500,881.86162,755.85-6,782,018.79-4,899,617.19-3,757,987.84-13,619,679.60
 信用减值损失(元) 8,688,979.863,013,421.11-15,034,073.06-21,009,009.9313,822,848.603,545,267.79-14,449,639.07
三、其他经营收益
 加:公允价值变动收益(元) 26,499,908.9341,728,298.1826,719,498.85-48,911,981.98-19,538,135.88-22,923,844.16-11,722,660.27
 加:投资收益(元) 48,164,826.9427,823,784.8230,548,017.47307,569.4115,252,240.69-3,896,106.7931,082,167.25
  其中:对联营企业和合营企业的投资收益(元) -8,432,714.583,524,054.6424,007,043.49-23,533,183.27-6,691,912.86-13,494,169.8015,686,519.90
 资产处置收益(元) 10,988.38-53,485.7319,131.7555,228.81570,778.54520,588.92-65,523.81
 其他收益(元) 33,472,510.5915,934,082.0814,161,007.9119,062,083.2720,605,631.5217,081,041.9512,478,794.92
四、营业利润(元) 96,883,822.9792,887,575.32253,226,196.10168,748,286.93170,452,817.94-30,531,702.10234,841,322.14
 加:营业外收入(元) 2,954,210.553,351,407.521,451,118.913,057,386.212,199,600.87488,309.101,373,137.13
 减:营业外支出(元) 485,218.5339,165.323,926,441.841,896,609.75145,913.97-1,165,718.85869,153.75
五、利润总额(元) 99,352,814.9996,199,817.52250,750,873.17169,909,063.39172,506,504.84-28,877,674.15235,345,305.52
 减:所得税费用(元) 6,218,410.2025,647,350.2120,306,236.2311,083,502.4416,964,929.6012,815,467.5535,980,022.18
六、净利润(元) 93,134,404.7970,552,467.31230,444,636.94158,825,560.95155,541,575.24-41,693,141.70199,365,283.34
(一)按经营持续性分类
  持续经营净利润(元) 93,134,404.79--158,825,560.95155,541,575.24-41,693,141.70199,365,283.34
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 93,134,404.7970,552,467.31230,444,636.94158,825,560.95155,541,575.24-41,693,141.70199,365,283.34
 扣除非经常性损益后的净利润(元) 35,778,782.5635,255,676.29227,123,123.79172,261,560.74167,715,008.79-11,403,704.35212,114,925.80
七、每股收益
 一、基本每股收益(元) 0.140.110.340.230.24-0.070.30
 二、稀释每股收益(元) 0.140.110.340.230.24-0.070.30
八、其他综合收益(元) -101,773,112.02160,298,831.422,704,449.4960,714,243.69-4,683,309.21-34,071,412.04-58,537,352.44
 归属于母公司股东的其他综合收益(元) -101,773,112.02160,298,831.422,704,449.4960,714,243.69-4,683,309.21-34,071,412.04-58,537,352.44
九、综合收益总额(元) -8,638,707.23230,851,298.73233,149,086.43219,539,804.64150,858,266.03-75,764,453.74140,827,830.90
 归属于母公司所有者的综合收益总额(元) -8,638,707.23230,851,298.73233,149,086.43219,539,804.64150,858,266.03-75,764,453.74140,827,830.90
公告日期 2023-10-262023-08-292023-04-262023-04-262022-10-262022-08-202022-04-29
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