南宁百货 (600712.SH)

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利润表(单季度)(南宁百货)

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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) 167,843,460.25187,250,401.98154,506,817.81147,570,437.17173,263,140.99166,524,172.36168,334,622.40
 营业收入(元) 167,843,460.25187,250,401.98154,506,817.81147,570,437.17173,263,140.99166,524,172.36168,334,622.40
二、营业总成本(元) 177,094,749.91193,369,897.94159,227,804.59161,942,634.32193,460,818.06178,727,508.43171,866,860.58
 营业成本(元) 124,537,560.79139,285,280.69108,502,258.07110,397,140.12133,952,675.64125,218,266.45118,072,081.91
 营业税金及附加(元) 3,149,585.853,171,483.883,762,478.992,900,259.663,478,377.773,676,400.693,470,767.97
 销售费用(元) 17,614,358.2218,762,980.2820,758,382.6013,373,168.1922,719,114.8518,798,488.5522,184,229.08
 管理费用(元) 28,855,674.7428,826,335.8723,026,860.4730,852,143.7230,703,347.6928,076,471.5425,007,766.91
 财务费用(元) 2,937,570.313,323,817.223,177,824.464,419,922.632,607,302.112,957,881.203,132,014.71
  其中:利息费用(元) 2,250,299.302,792,736.852,577,130.003,334,703.922,741,142.912,496,967.522,710,826.57
  其中:利息收入(元) 176,114.4284,426.84163,789.30-452,984.71937,527.40248,890.05315,882.48
 信用减值损失(元) ----24,543,319.05--573,436.90640.00
三、其他经营收益
 加:投资收益(元) 14,176.39-7,530.3720,028.02-17,849.6912,292.9013,028.6213,149.52
  其中:对联营企业和合营企业的投资收益(元) 14,176.39-7,530.3720,028.02-17,849.6912,292.9013,028.6213,149.52
 资产处置收益(元) 15,139.4385.0326,631.85-10,146,897.3918,816,666.758,702.4218,964.39
 其他收益(元) 1,680,966.28193,050.00446,478.97278,770.8869,500.00--
四、营业利润(元) -7,541,007.56-6,684,073.21-4,227,847.94-48,964,203.35-1,299,217.42-10,837,921.88-3,499,484.27
 加:营业外收入(元) 33,575.8380,729.97112,875.23740,182.3353,375.27256,266.93100,382.29
 减:营业外支出(元) 181,336.826,270.7545,329.322,735,720.91-314,165.09503,610.4322,330.03
五、利润总额(元) -7,688,768.55-6,609,613.99-4,160,302.03-50,959,741.93-931,677.06-11,085,265.38-3,421,432.01
 减:所得税费用(元) --366,636.98246,376.40-2,121,127.35647,973.75-1,093,695.14661,864.88
六、净利润(元) -7,688,768.55-6,242,977.01-4,406,678.43-48,838,614.58-1,579,650.81-9,991,570.24-4,083,296.89
(一)按经营持续性分类
  持续经营净利润(元) -7,688,768.55-6,242,977.01-4,406,678.43-48,838,614.58-1,579,650.81-9,991,570.24-4,083,296.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -7,688,768.55-6,242,977.01-4,406,678.43-48,838,614.58-1,579,650.81-9,991,570.24-4,083,296.89
 扣除非经常性损益后的净利润(元) -9,259,637.12-6,473,637.59-4,885,405.89-38,533,450.54-18,214,048.50-11,693,232.07-4,172,959.32
七、每股收益
 一、基本每股收益(元) -0.01-0.01-0.01-0.09--0.02-0.01
 二、稀释每股收益(元) -0.01-0.01-0.01-0.09--0.02-0.01
九、综合收益总额(元) -7,688,768.55-6,242,977.01-4,406,678.43-48,838,614.58-1,579,650.81-9,991,570.24-4,083,296.89
 归属于母公司所有者的综合收益总额(元) -7,688,768.55-6,242,977.01-4,406,678.43-48,838,614.58-1,579,650.81-9,991,570.24-4,083,296.89
公告日期 2023-10-282023-08-262023-04-272023-04-132022-10-272022-08-252022-04-28
审计意见(境内) 标准无保留意见

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