汇嘉时代 (603101.SH)

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利润表(单季度)(汇嘉时代)

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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) 582,021,328.20571,655,101.81739,470,111.04288,129,973.42378,185,458.66518,712,276.84722,457,126.31
 营业收入(元) 582,021,328.20571,655,101.81739,470,111.04288,129,973.42378,185,458.66518,878,112.92722,291,290.23
 利息收入(元) ------165,836.08
二、营业总成本(元) 552,447,786.46525,512,565.73638,609,238.70328,695,270.21412,167,215.25495,688,664.23660,542,472.77
 营业成本(元) 370,007,660.82345,964,082.54449,206,397.86202,216,314.35250,196,617.61318,896,076.90456,804,418.13
 营业税金及附加(元) 21,754,619.3621,698,295.0729,991,969.3110,199,580.3613,504,632.3015,300,303.7727,015,725.84
 销售费用(元) 95,585,740.9895,978,908.5795,092,396.3658,292,446.2493,124,631.1197,343,030.35105,332,303.86
 管理费用(元) 45,382,820.9643,193,293.4245,746,625.5736,426,026.2541,049,950.6543,143,714.5651,534,904.74
 财务费用(元) 19,716,944.3418,677,986.1318,571,849.6021,560,903.0114,291,383.5821,005,538.6519,855,120.20
  其中:利息费用(元) 16,069,910.5815,927,554.3814,854,990.5721,426,852.3512,105,734.0417,705,629.5915,254,376.11
  其中:利息收入(元) 214,431.80988,677.531,518,531.301,139,107.72127,870.90160,065.42499,002.72
 资产减值损失(元) ----137,216,602.17-24,606.74--
 信用减值损失(元) -2,186,908.03260,924.53-172,852.80-17,325,460.75---
三、其他经营收益
 加:投资收益(元) 11,252,031.621,008,908.781,009,472.52-674,295.79-275,051.67339,589.40529,505.66
 资产处置收益(元) -94,110.04-52,538.77-12,419.75122,287.29-78,870.28-701,298.94-91,114.71
 其他收益(元) 1,977,613.171,207,076.67103,186.451,649,191.16498,646.861,170,559.10105,652.25
四、营业利润(元) 40,522,168.4648,566,907.29101,788,258.76-193,500,555.05-33,861,638.4223,576,472.3462,458,696.74
 加:营业外收入(元) 467,494.24458,893.04442,014.36556,680.21288,777.72673,692.21485,013.89
 减:营业外支出(元) 247,432.81397,446.4955,542.331,820,204.681,225,869.99400,244.97499,293.32
五、利润总额(元) 40,742,229.8948,628,353.84102,174,730.79-194,764,079.52-34,798,730.6923,849,919.5862,444,417.31
 减:所得税费用(元) 5,616,000.0113,171,815.9012,026,374.29-3,422,284.201,659,465.398,148,886.936,744,957.21
六、净利润(元) 35,126,229.8835,456,537.9490,148,356.50-191,341,795.32-36,458,196.0815,701,032.6555,699,460.10
(一)按经营持续性分类
  持续经营净利润(元) 35,126,229.8835,456,537.9490,148,356.50-191,341,795.32-36,458,196.0815,701,032.6555,699,460.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 35,204,532.8035,545,903.2190,109,411.05-191,189,487.44-36,276,695.3315,769,276.9155,710,372.16
  少数股东损益(元) -78,302.92-89,365.2738,945.45-152,307.88-181,500.75-68,244.26-10,912.06
 扣除非经常性损益后的净利润(元) 32,912,454.5133,076,313.9889,475,805.90-193,813,089.11-36,558,804.3514,267,424.5155,468,648.74
七、每股收益
 一、基本每股收益(元) 0.070.080.19-0.41-0.080.030.12
 二、稀释每股收益(元) 0.070.080.19-0.41-0.080.030.12
九、综合收益总额(元) 35,126,229.8835,456,537.9490,148,356.50-191,341,795.32-36,458,196.0815,701,032.6555,699,460.10
 归属于母公司所有者的综合收益总额(元) 35,204,532.8035,545,903.2190,109,411.05-191,189,487.44-36,276,695.3315,769,276.9155,710,372.16
 归属于少数股东的综合收益总额(元) -78,302.92-89,365.2738,945.45-152,307.88-181,500.75-68,244.26-10,912.06
公告日期 2023-10-282023-08-262023-04-292023-04-282022-10-292022-08-272022-04-28
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