澳柯玛 (600336.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(单季度)(澳柯玛)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 2,112,853,126.502,614,144,242.922,484,717,292.352,303,683,048.212,233,706,051.182,814,894,621.402,214,466,727.11
 营业收入(元) 2,112,853,126.502,614,144,242.922,484,717,292.352,303,683,048.212,233,706,051.182,814,894,621.402,214,466,727.11
二、营业总成本(元) 2,127,635,014.572,553,818,538.162,449,568,093.122,322,188,982.722,196,949,286.162,702,177,618.252,157,326,009.62
 营业成本(元) 1,815,532,861.742,254,678,700.622,145,669,894.842,027,929,844.491,940,991,557.822,415,323,717.241,846,263,097.70
 研发费用(元) 57,533,759.9856,346,543.0058,139,950.0360,147,730.2848,119,446.4654,085,429.0951,465,378.39
 营业税金及附加(元) 21,173,374.774,635,699.424,858,207.669,639,309.2319,368,778.5121,476,419.2153,582,552.60
 销售费用(元) 187,178,304.30206,807,722.36180,550,408.23186,673,401.12166,790,463.58181,078,673.58162,412,905.93
 管理费用(元) 45,017,870.1041,726,175.2851,356,703.9054,611,105.0242,209,739.7734,293,435.5641,165,241.54
 财务费用(元) 1,198,843.68-10,376,302.528,992,928.46-16,812,407.42-20,530,699.98-4,080,056.432,436,833.46
  其中:利息费用(元) 11,568,983.029,972,872.068,787,193.2412,787,123.4513,917,102.3113,705,398.999,889,689.65
  其中:利息收入(元) 14,719,128.887,842,742.748,678,306.7911,865,274.0613,331,760.7813,689,036.8510,563,446.02
 资产减值损失(元) -3,987,436.40-5,443,935.28-2,532,716.57-4,870,730.19-2,019,992.92-3,242,400.32-3,538,724.69
 信用减值损失(元) -15,337,855.56-28,733,160.20-3,592,221.18-11,177,686.84-957,212.16-24,576,029.48-2,505,765.37
三、其他经营收益
 加:投资收益(元) 45,364,491.51-8,664,529.23-2,161,963.393,341,726.79-1,891,145.10-2,763,978.13-2,220,928.65
  其中:对联营企业和合营企业的投资收益(元) 7,962,216.51-8,664,529.23-2,161,963.393,375,279.09-1,891,145.10-2,763,978.13-2,220,928.65
 资产处置收益(元) -11,721.43525,416.1923,664.40144,039.661,760,662.691,511,422.36-5,929.12
 其他收益(元) 21,240,739.9216,215,145.328,225,403.339,354,904.627,677,935.225,894,774.957,015,587.33
四、营业利润(元) 32,486,329.9734,224,641.5635,111,365.82-21,713,680.4741,327,012.7589,540,792.5355,884,956.99
 加:营业外收入(元) 2,843,916.642,303,725.102,644,979.332,244,386.412,050,211.552,833,657.676,284,378.38
 减:营业外支出(元) 949,989.041,732,359.351,858,075.251,751,451.942,377,708.27552,317.713,365,900.01
五、利润总额(元) 34,380,257.5734,796,007.3135,898,269.90-21,220,746.0040,999,516.0391,822,132.4958,803,435.36
 减:所得税费用(元) 1,384,147.31-12,043,144.5250,097.71-13,125,855.242,021,214.3517,619,029.513,480,302.76
六、净利润(元) 32,996,110.2646,839,151.8335,848,172.19-8,094,890.7638,978,301.6874,203,102.9855,323,132.60
(一)按经营持续性分类
  持续经营净利润(元) 32,996,110.2646,839,151.8335,848,172.19-8,094,890.7638,978,301.6874,203,102.9855,323,132.60
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 33,271,113.3044,772,296.9130,336,536.05-5,783,022.0739,761,066.8074,449,971.3937,750,711.36
  少数股东损益(元) -275,003.042,066,854.925,511,636.14-2,311,868.69-782,765.12-246,868.4117,572,421.24
 扣除非经常性损益后的净利润(元) 500,444.1334,647,663.0225,056,650.50-8,582,275.0635,088,010.7269,092,851.1833,033,907.29
七、每股收益
 一、基本每股收益(元) 0.040.060.04-0.010.050.090.05
 二、稀释每股收益(元) 0.040.060.04-0.010.050.090.05
八、其他综合收益(元) -702,264.71-6,845,268.17188,462.78----
 归属于母公司股东的其他综合收益(元) -702,264.71-6,845,268.17188,462.78----
九、综合收益总额(元) 32,293,845.5539,993,883.6636,036,634.97-8,104,885.2038,978,301.6874,203,102.9855,323,132.60
 归属于母公司所有者的综合收益总额(元) 32,568,848.5937,927,028.7430,524,998.83-5,793,016.5139,761,066.8074,449,971.3937,750,711.36
 归属于少数股东的综合收益总额(元) -275,003.042,066,854.925,511,636.14-2,311,868.69-782,765.12-246,868.4117,572,421.24
公告日期 2023-10-282023-08-242023-04-292023-04-222022-10-262022-08-202022-04-29
审计意见(境内) 标准无保留意见

前瞻产业研究院