上海三毛 (600689.SH)

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利润表(单季度)(上海三毛)

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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) 281,293,456.55233,659,893.46283,006,716.70320,255,354.45336,171,551.27262,021,792.74115,216,136.28
 营业收入(元) 281,293,456.55233,659,893.46283,006,716.70320,255,354.45336,171,551.27262,021,792.74115,216,136.28
二、营业总成本(元) 276,577,172.26225,863,413.54282,411,678.46319,442,466.02335,721,324.95264,512,112.21114,432,783.06
 营业成本(元) 256,929,606.68218,226,121.78267,181,892.49288,334,156.00306,933,860.39246,058,492.78103,375,190.82
 营业税金及附加(元) 621,248.85754,682.21694,450.45515,869.60686,598.98442,714.28774,983.67
 销售费用(元) 7,308,169.133,629,271.116,699,292.8212,961,114.4315,971,282.2411,384,554.783,948,363.42
 管理费用(元) 10,579,447.957,232,838.737,468,874.2312,942,054.679,036,718.847,427,645.866,051,883.70
 财务费用(元) 1,138,699.65-3,979,500.29367,168.474,689,271.323,092,864.50-801,295.49282,361.45
  其中:利息收入(元) 1,117,645.34885,936.50507,045.541,041,213.62417,803.68508,755.97114,681.44
 信用减值损失(元) -190,338.2517,243.08439,209.91-1,115,169.33840,035.91533,796.09252,703.69
三、其他经营收益
 加:公允价值变动收益(元) 2,012,264.43-4,235,667.65-613,541.60-15,506,597.24-2,057,945.75-630,241.35-1,215,880.00
 加:投资收益(元) -503,494.061,445,724.541,486,300.062,194,250.632,173,306.361,755,283.48969,167.34
  其中:对联营企业和合营企业的投资收益(元) 36,631.3936,578.5933,105.9236,495.7736,429.9132,711.2935,887.13
 资产处置收益(元) ---19,140.00-1,159.62--6,382.43
 其他收益(元) 556,994.14368,304.87865,664.69691,209.04440,765.47262,923.70300,921.78
四、营业利润(元) 6,591,710.5514,223,223.672,772,671.30-12,904,278.471,845,228.69-568,557.551,083,883.60
 减:营业外支出(元) 214,499.65--1,217.75---
五、利润总额(元) 6,377,210.9014,218,961.722,772,671.30-12,905,496.221,845,228.69-568,664.781,083,883.60
 减:所得税费用(元) 1,258,141.961,664,489.77107,315.421,995,375.23123,677.71193,855.9657,536.24
六、净利润(元) 5,119,068.9412,554,471.952,665,355.88-14,900,871.451,721,550.98-762,520.741,026,347.36
(一)按经营持续性分类
  持续经营净利润(元) 5,119,068.9412,556,084.292,663,743.54-14,900,871.451,721,550.98-762,520.741,026,347.36
  终止经营净利润(元) --1,612.34----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 5,119,169.7612,554,681.612,663,743.54-14,900,609.921,721,702.59-762,310.851,025,479.35
  少数股东损益(元) -100.82-209.661,612.34-261.53-151.61-209.89868.01
 扣除非经常性损益后的净利润(元) 3,794,505.736,629,905.901,088,909.12-650,860.30733,738.50-2,210,302.73714,577.86
七、每股收益
 一、基本每股收益(元) 0.030.060.01-0.070.01-0.01
 二、稀释每股收益(元) 0.030.060.01-0.070.01-0.01
九、综合收益总额(元) 5,119,068.9412,554,471.952,665,355.88-14,900,871.451,721,550.98-762,520.741,026,347.36
 归属于母公司所有者的综合收益总额(元) 5,119,169.7612,554,681.612,663,743.54-14,900,609.921,721,702.59-762,310.851,025,479.35
 归属于少数股东的综合收益总额(元) -100.82-209.661,612.34-261.53-151.61-209.89868.01
公告日期 2023-10-312023-08-312023-04-282023-04-282022-10-312022-08-312022-04-30
审计意见(境内) 标准无保留意见

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