东方时尚 (603377.SH)

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利润表(单季度)(东方时尚)

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完整财报对比
2022年第三季度2022年第二季度2022年第一季度2021年第四季度2021年第三季度2021年第二季度2021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) 320,328,345.69259,407,811.30248,454,797.48266,408,716.49384,142,626.51323,831,152.92224,171,973.73
 营业收入(元) 320,328,345.69259,407,811.30248,454,797.48266,408,716.49384,142,626.51323,831,152.92224,171,973.73
二、营业总成本(元) 292,319,723.31245,506,178.83243,602,847.49257,344,675.25273,901,780.88258,167,633.35207,749,731.78
 营业成本(元) 178,217,912.38143,372,729.63143,576,693.47147,517,561.72161,639,896.50152,994,936.96121,806,892.13
 研发费用(元) 3,366,210.406,134,672.886,510,395.908,781,067.778,852,640.708,179,612.626,076,855.37
 营业税金及附加(元) 2,695,654.503,536,259.702,666,722.503,774,214.003,038,354.714,151,945.533,493,836.43
 销售费用(元) 15,130,996.2612,354,660.5410,275,969.8112,869,180.4415,465,899.0118,725,628.9811,715,954.80
 管理费用(元) 71,395,821.4459,882,967.2463,309,204.5964,277,964.3872,092,132.0962,636,737.0655,998,378.14
 财务费用(元) 21,513,128.3320,224,888.8417,263,861.2220,124,686.9412,812,857.8711,478,772.208,657,814.91
  其中:利息费用(元) 21,815,348.4619,189,498.7216,241,131.5719,382,454.1011,775,526.3810,723,505.277,748,385.55
  其中:利息收入(元) 641,895.26-1,378,922.432,112,869.72591,742.41766,329.611,401,093.09724,492.91
 信用减值损失(元) 25,953.50-479,121.6733,954.16-217,282.14--294,205.5171,078.68
三、其他经营收益
 加:公允价值变动收益(元) ------825,000.00
 加:投资收益(元) -357,248.16-218,843.672,224,753.73-1,866,708.48-130,644.64-444,276.33-334,613.51
 资产处置收益(元) -275,265.29-500,648.19-8,485.44-11,512,636.8690,551.616,122.2993,305.29
 其他收益(元) 1,217,203.059,799,413.481,461,553.253,743,953.112,532,844.015,523,833.277,438,083.74
四、营业利润(元) 28,619,265.4822,502,432.428,563,725.69-6,676,189.46112,733,596.6170,454,993.2924,515,096.15
 加:营业外收入(元) -18,546.32165,778.83489,484.3537,242.4557,308.28-401,807.6223,416,295.60
 减:营业外支出(元) 350,134.711,195,178.11169,592.851,164,984.83865,101.604,644,350.381,884,364.16
五、利润总额(元) 28,250,584.4521,473,033.148,883,617.19-7,803,931.84111,925,803.2965,408,835.2946,047,027.59
 减:所得税费用(元) 11,227,648.8010,669,193.838,012,085.348,134,578.4626,757,238.3020,955,016.1110,890,200.90
六、净利润(元) 17,022,935.6510,803,839.31871,531.85-15,938,510.3085,168,564.9944,453,819.1835,156,826.69
(一)按经营持续性分类
  持续经营净利润(元) 17,022,935.6510,803,839.31871,531.85-15,938,510.3085,168,564.9944,453,819.1835,156,826.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,589,711.208,711,942.507,894,861.31-17,094,450.8285,038,468.6544,669,017.2739,717,856.11
  少数股东损益(元) -566,775.552,091,896.81-7,023,329.461,155,940.52130,096.34-215,198.09-4,561,029.42
 扣除非经常性损益后的净利润(元) 17,448,026.944,787,244.105,490,096.69-5,609,111.5081,166,734.4647,403,074.2511,259,050.81
七、每股收益
 一、基本每股收益(元) 0.030.010.01-0.020.120.040.07
 二、稀释每股收益(元) 0.030.010.01-0.020.120.040.07
九、综合收益总额(元) 17,022,935.6510,803,839.31871,531.85-15,938,510.3085,168,564.9944,453,819.1835,156,826.69
 归属于母公司所有者的综合收益总额(元) 17,589,711.208,711,942.507,894,861.31-17,094,450.8285,038,468.6544,669,017.2739,717,856.11
 归属于少数股东的综合收益总额(元) -566,775.552,091,896.81-7,023,329.461,155,940.52130,096.34-215,198.09-4,561,029.42
公告日期 2022-10-292022-08-132022-04-302022-04-302021-10-162021-08-282021-04-21
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