好当家 (600467.SH)

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利润表(单季度)(好当家)

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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) 246,823,179.46579,135,097.99242,848,765.34241,305,301.27341,154,115.44382,783,440.49227,732,789.51
 营业收入(元) 246,823,179.46579,135,097.99242,848,765.34241,305,301.27341,154,115.44382,783,440.49227,732,789.51
二、营业总成本(元) 240,159,800.85560,430,714.44236,487,865.61210,143,840.75345,708,135.79361,824,117.45238,385,255.41
 营业成本(元) 168,078,113.87491,839,269.35180,923,097.20179,925,710.34285,643,877.06285,896,753.20185,923,629.58
 研发费用(元) 9,021,729.721,254,343.21532,189.353,273,811.042,749,326.046,146,418.402,125,542.72
 营业税金及附加(元) 1,482,540.022,699,667.641,543,406.414,297,222.221,497,231.081,393,140.511,718,708.96
 销售费用(元) 14,028,344.9511,129,893.357,992,010.92-3,385,995.1411,755,690.1312,577,224.1711,558,167.56
 管理费用(元) 15,063,259.0120,144,474.1515,193,561.979,501,794.5817,136,085.6819,299,457.0315,505,928.93
 财务费用(元) 32,485,813.2833,363,066.7430,303,599.7616,531,297.7126,925,925.8036,511,124.1421,553,277.66
  其中:利息费用(元) 30,136,574.4632,423,237.3927,646,081.2022,960,920.6868,199,061.16-21,176,287.81
  其中:利息收入(元) -6,667,542.40926,942.01-1,487,904.03-5,047,230.71-7,453,282.48--906,525.73
 资产减值损失(元) 593,920.08134,221.46-863,841.2532,367.02796,467.99-1,327,230.31-102,666.19
三、其他经营收益
 加:投资收益(元) 85,925.26---1,869,477.071,515,798.75-15,265,424.38
 资产处置收益(元) -356,276.78-104,636.07-10,245.37889,367.52-412,914.19-375,461.04-24,161.27
 其他收益(元) 3,682,097.157,264,439.783,271,292.6210,260,536.4517,567,183.149,469,710.054,611,960.31
四、营业利润(元) 10,669,044.3226,020,247.798,758,105.7321,257,382.7614,912,515.3428,726,341.749,098,091.33
 加:营业外收入(元) 209,708.27403,762.72526,644.34-249,330.961,152,749.76700,931.53693,694.23
 减:营业外支出(元) 643,651.64514,192.31262,986.741,731,015.093,599,103.44225,270.43147,805.94
五、利润总额(元) 10,235,100.9525,909,818.209,021,763.3319,277,036.7112,466,161.6629,202,002.849,643,979.62
 减:所得税费用(元) 3,406,024.003,405,187.421,503,206.899,405,724.23-3,338,855.874,310,796.961,973,267.31
六、净利润(元) 6,829,076.9522,504,630.787,518,556.449,871,312.4815,805,017.5324,891,205.887,670,712.31
(一)按经营持续性分类
  持续经营净利润(元) 6,829,076.9522,504,630.787,518,556.449,871,312.4815,805,017.5324,891,205.887,670,712.31
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 7,254,162.1022,081,564.167,531,125.758,596,596.1916,962,204.1225,151,501.838,916,354.70
  少数股东损益(元) -425,085.15423,066.62-12,569.311,274,716.29-1,157,186.59-260,295.95-1,245,642.39
 扣除非经常性损益后的净利润(元) 10,372,293.8313,953,279.522,441,811.6814,999,337.5916,192,803.7011,153,382.491,625,239.92
七、每股收益
 一、基本每股收益(元) -0.020.010.010.010.020.01
 二、稀释每股收益(元) -0.020.010.010.010.020.01
九、综合收益总额(元) 6,829,076.9522,492,061.477,531,125.7511,424,249.9115,805,017.5323,645,563.498,916,354.70
 归属于母公司所有者的综合收益总额(元) 7,254,162.1022,068,994.857,543,695.0610,149,533.6216,962,204.1223,905,859.4410,161,997.09
 归属于少数股东的综合收益总额(元) -425,085.15423,066.62-12,569.311,274,716.29-1,157,186.59-260,295.95-1,245,642.39
公告日期 2023-10-272023-08-252023-04-292023-04-252022-10-272022-08-272022-04-28
审计意见(境内) 标准无保留意见

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