上海雅仕 (603329.SH)

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利润表(单季度)(上海雅仕)

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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) 535,445,298.62689,932,773.30587,920,009.13595,199,261.54620,803,327.321,165,166,480.67707,219,182.46
 营业收入(元) 535,445,298.62689,932,773.30587,920,009.13595,199,261.54620,803,327.321,165,166,480.67707,219,182.46
二、营业总成本(元) 517,284,405.65685,013,233.37583,481,692.79584,584,021.82607,641,718.061,010,195,367.86633,301,785.22
 营业成本(元) 476,973,528.01637,999,849.43538,480,037.99527,741,731.62570,284,790.03973,435,410.90596,283,215.45
 营业税金及附加(元) 991,796.78566,266.94882,274.03786,390.281,906,066.113,993,392.812,003,676.69
 销售费用(元) 14,229,851.5613,571,660.6213,176,187.145,011,459.0811,140,811.499,915,908.6812,102,440.47
 管理费用(元) 22,633,990.6523,415,405.9526,967,693.0146,413,120.7121,288,868.8118,731,680.2720,804,248.51
 财务费用(元) 2,455,238.659,460,050.433,975,500.624,631,320.133,021,181.624,118,975.202,108,204.10
  其中:利息费用(元) 7,594,276.054,408,235.544,505,943.374,687,694.874,022,934.364,170,955.853,594,299.38
  其中:利息收入(元) 414,560.11398,861.26396,271.49932,089.26544,155.98568,247.47728,928.40
 资产减值损失(元) 14,582,956.23-45,266,818.94-14,694,569.68-11,186,926.54-75,041,570.70-1,390,229.38-275,608.14
 信用减值损失(元) 538,608.46-975,180.99-764,975.481,404,875.40-149,942.85-2,059,922.9746,015.36
三、其他经营收益
 加:投资收益(元) 1,002,636.011,393,302.761,515,495.561,548,790.694,423,911.8013,166,018.011,182,659.52
  其中:对联营企业和合营企业的投资收益(元) 1,002,636.011,393,302.851,515,495.561,548,790.691,876,051.202,482,085.691,182,659.52
 资产处置收益(元) 115,445.69187,431.3072,856.6070,700.211,276,567.92903,494.681,554,319.07
 其他收益(元) 619,269.52616,162.282,568,197.441,021,013.13841,966.81285,916.53527,370.51
四、营业利润(元) 35,019,808.88-39,125,563.66-6,864,679.223,473,692.61-55,487,457.76165,876,389.6876,952,153.56
 加:营业外收入(元) 267,082.23450,369.0319,606.824,575,410.244,192,301.66357,319.42243,468.31
 减:营业外支出(元) 7,322.742,489.057,785.276,339.96300,902.95259,288.406,091.78
五、利润总额(元) 35,279,568.37-38,677,683.68-6,852,857.678,042,762.89-51,596,059.05165,974,420.7077,189,530.09
 减:所得税费用(元) 9,701,951.23-10,035,968.08696,514.60303,531.12-15,202,835.6743,795,891.1019,442,532.25
六、净利润(元) 25,577,617.14-28,641,715.60-7,549,372.277,739,231.77-36,393,223.38122,178,529.6057,746,997.84
(一)按经营持续性分类
  持续经营净利润(元) 25,346,036.83-28,410,135.29-7,549,372.278,306,857.57-36,393,223.38122,178,529.6057,746,997.84
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 27,396,365.07-27,144,616.41-7,834,602.549,547,872.25-38,937,054.29120,630,127.9257,466,216.52
  少数股东损益(元) -1,818,747.93-1,497,099.19285,230.27-1,808,640.482,543,830.911,548,401.68280,781.32
 扣除非经常性损益后的净利润(元) 26,725,430.61-27,985,697.11-9,601,057.364,582,974.46-44,467,015.13114,759,384.4856,231,727.06
七、每股收益
 一、基本每股收益(元) 0.17-0.17-0.050.06-0.240.760.36
 二、稀释每股收益(元) 0.17-0.17-0.050.06-0.240.760.36
八、其他综合收益(元) -2,563,919.942,563,672.511,193,492.921,219,178.50214,644.42-86,520.29-385,503.85
 归属于母公司股东的其他综合收益(元) -2,329,163.572,453,747.811,199,722.221,201,776.93151,527.74-183,397.89-263,095.63
 归属于少数股东的其他综合收益(元) -234,756.37109,924.70-6,229.3017,401.5763,116.6896,877.60-122,408.22
九、综合收益总额(元) 23,013,697.20-26,078,043.09-6,355,879.358,958,410.27-36,178,578.96122,092,009.3157,361,493.99
 归属于母公司所有者的综合收益总额(元) 25,067,201.50-24,690,868.60-6,634,880.3210,749,649.18-38,785,526.55120,446,730.0357,203,120.89
 归属于少数股东的综合收益总额(元) -2,053,504.30-1,387,174.49279,000.97-1,791,238.912,606,947.591,645,279.28158,373.10
公告日期 2023-10-282023-08-312023-04-272023-04-122022-10-282022-08-242022-04-28
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