良品铺子 (603719.SH)

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利润表(单季度)(良品铺子)

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完整财报对比
2024年第二季度2024年第一季度2023年第四季度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合并报表合并报表合并报表
一、营业总收入(元) 1,434,866,015.812,451,351,507.262,046,395,865.262,012,774,891.231,601,992,723.552,384,725,480.362,436,658,886.692,108,341,056.451,952,782,027.702,941,832,059.67
 营业收入(元) 1,434,866,015.812,451,351,507.262,046,395,865.262,012,774,891.231,601,992,723.552,384,725,480.362,436,658,886.692,108,341,056.451,952,782,027.702,941,832,059.67
二、营业总成本(元) 1,504,261,157.212,368,755,116.192,087,870,077.572,010,015,182.981,573,825,378.282,240,425,729.452,414,898,288.801,988,904,988.371,876,345,166.292,858,001,704.92
 营业成本(元) 1,057,161,775.391,803,581,405.261,526,020,429.631,454,449,827.501,143,393,477.951,689,300,418.981,806,680,694.921,480,037,575.501,381,960,845.282,168,226,454.10
 研发费用(元) 5,484,850.434,955,849.227,525,488.6511,165,878.6512,090,816.9812,948,042.7612,438,834.5212,898,519.0412,402,868.8912,813,273.60
 营业税金及附加(元) 10,563,413.4617,362,258.8912,078,324.3710,861,247.528,382,112.8215,640,347.7317,696,714.4013,485,703.476,728,541.3712,076,444.87
 销售费用(元) 334,782,218.37427,634,006.03422,121,685.86416,590,940.28328,308,661.04405,599,348.28467,735,093.36387,783,918.93362,643,234.40537,893,062.24
 管理费用(元) 96,882,708.29118,978,080.15121,763,443.72118,612,224.5785,732,147.82120,476,427.17118,359,323.71104,869,378.61121,154,252.86135,290,650.46
 财务费用(元) -613,808.73-3,756,483.36-1,639,294.66-1,664,935.54-4,081,838.33-3,538,855.47-8,012,372.11-10,170,107.18-8,544,576.51-8,298,180.35
  其中:利息费用(元) 6,117,695.247,326,858.939,515,563.678,725,353.285,176,482.414,284,517.354,409,152.144,221,875.094,325,730.664,646,240.01
  其中:利息收入(元) 7,635,199.1412,750,290.1412,110,835.6012,306,806.7310,511,340.2910,492,439.7213,268,885.5015,871,732.6715,307,931.2016,599,920.72
 资产减值损失(元) -5,421,083.37-398,266.66-13,060,298.50-352,154.56-146,567.261,802,717.35-29,123,120.06-77,614.88-27,621.351,199,119.48
 信用减值损失(元) -779,180.08-2,004,356.05-3,839,854.52182,639.04-2,831,996.85356,321.92945,507.75-3,743,731.18-1,049,591.35-349,003.14
三、其他经营收益
 加:投资收益(元) -1,630,254.56-3,601,936.4854,992,675.48-2,204,016.02-1,351,257.28-400,472.80478,172.95537,568.25736,981.01615,884.43
  其中:对联营企业和合营企业的投资收益(元) -1,630,254.56-3,601,936.48-5,006,688.52-2,204,016.02-1,351,257.28-400,472.80451,039.22314,405.23--
 资产处置收益(元) 5,424,454.781,929,136.89342,738.831,337,919.78483,971.79544,334.79434,352.76831,933.59528,097.60198,801.88
 其他收益(元) 37,467,059.8210,598,616.215,946,500.402,821,111.7228,689,009.9553,602,667.7274,715,436.886,219,509.6340,708,621.7641,020,504.55
四、营业利润(元) -34,334,144.8189,119,584.982,907,549.384,545,208.2153,010,505.62200,205,319.8969,210,948.17123,203,733.49117,333,349.08126,515,661.95
 加:营业外收入(元) 412,289.30703,295.68372,029.57571,668.611,465,116.84861,550.16638,927.39-433,142.304,352,041.48615,038.41
 减:营业外支出(元) 1,286,658.312,400,085.091,442,657.45124,419.64251,309.2747,945.431,298,641.431,293,057.13471,852.971,025,332.64
五、利润总额(元) -35,208,513.8287,422,795.571,836,921.504,992,457.1854,224,313.19201,018,924.6268,551,234.13121,477,534.06121,213,537.59126,105,367.72
 减:所得税费用(元) 3,946,009.4925,225,408.9613,207,430.733,537,990.2513,436,287.6252,445,607.6921,512,126.3529,121,206.5020,770,452.0631,488,695.95
六、净利润(元) -39,154,523.3162,197,386.61-11,370,509.231,454,466.9340,788,025.57148,573,316.9347,039,107.7892,356,327.56100,443,085.5394,616,671.77
(一)按经营持续性分类
  持续经营净利润(元) -39,154,523.3162,197,386.61-11,370,509.231,454,466.9340,788,025.57148,573,316.9347,039,107.7892,356,327.56100,443,085.5394,616,671.77
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -38,592,165.5762,482,768.52-11,018,527.131,998,370.0540,616,370.40148,689,677.1848,088,353.6294,134,475.48100,192,067.2393,061,077.43
  少数股东损益(元) -562,357.74-285,381.91-351,982.10-543,903.12171,655.17-116,360.25-1,049,245.84-1,778,147.92251,018.301,555,594.34
 扣除非经常性损益后的净利润(元) -47,419,216.0054,882,483.47-56,500,616.51-2,078,835.0916,760,515.13106,960,782.68-9,187,293.4389,921,932.3666,183,829.8562,006,942.11
七、每股收益
 一、基本每股收益(元) -0.100.16-0.03-0.110.370.120.230.260.23
 二、稀释每股收益(元) -0.100.16-0.03-0.110.370.120.230.260.23
八、其他综合收益(元) ---1,012,500.00-------
 归属于母公司股东的其他综合收益(元) ---1,012,500.00-------
九、综合收益总额(元) -39,154,523.3162,197,386.61-12,383,009.231,454,466.9342,475,525.57148,573,316.9349,064,107.7892,356,327.56100,443,085.5394,616,671.77
 归属于母公司所有者的综合收益总额(元) -38,592,165.5762,482,768.52-12,031,027.131,998,370.0542,303,870.40148,689,677.1850,113,353.6294,134,475.48100,192,067.2393,061,077.43
 归属于少数股东的综合收益总额(元) -562,357.74-285,381.91-351,982.10-543,903.12171,655.17-116,360.25-1,049,245.84-1,778,147.92251,018.301,555,594.34
公告日期 2024-08-302024-04-262024-04-262023-10-282023-08-302023-04-282023-03-242022-10-312022-08-262022-04-29
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