永安行 (603776.SH)

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利润表(单季度)(永安行)

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完整财报对比
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
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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
一、营业总收入(元) 113,076,896.39134,969,767.38134,174,066.89151,347,152.70124,718,382.83135,224,144.77168,478,475.22204,127,360.68169,804,122.48
 营业收入(元) 113,076,896.39134,969,767.38134,174,066.89151,347,152.70124,718,382.83135,224,144.77168,478,475.22204,127,360.68169,804,122.48
二、营业总成本(元) 127,297,597.90168,706,250.81141,059,970.84155,018,723.13141,950,767.06163,581,251.51168,889,372.45206,219,219.50162,005,367.73
 营业成本(元) 100,249,036.94133,408,159.66108,334,323.77124,040,845.13113,161,822.32135,253,542.54136,461,762.96174,662,931.94141,498,295.68
 研发费用(元) 7,677,996.609,465,835.239,209,228.048,729,193.857,552,778.0710,717,384.9910,878,351.4711,269,761.2910,264,133.19
 营业税金及附加(元) 1,208,422.542,152,613.801,576,745.971,797,162.901,225,243.491,404,729.21914,380.72864,583.19782,691.39
 销售费用(元) 2,226,578.781,981,689.362,807,260.892,061,246.203,277,292.232,821,259.641,729,548.732,192,513.912,495,165.15
 管理费用(元) 7,449,746.0111,257,640.858,265,479.847,963,702.957,231,183.497,239,400.098,508,647.366,589,074.885,315,393.60
 财务费用(元) 8,485,817.0310,440,311.9110,866,932.3310,426,572.109,502,447.466,144,935.0410,396,681.2110,640,354.291,649,688.72
  其中:利息费用(元) 8,762,473.3011,674,079.7412,179,634.8813,896,771.2710,333,498.4711,140,402.5110,225,658.2910,847,059.6010,500,407.05
  其中:利息收入(元) 302,028.481,851,215.1910,004,925.43-5,095,554.88973,694.076,585,080.5919,491,351.69-18,963,235.269,340,206.87
 资产减值损失(元) --10,248,214.12-607,317.771,774,922.227,535.24-3,324,432.561,906.20--
 信用减值损失(元) 1,280,988.38-91,578,080.21-29,644,675.05-3,506,531.1221,373,238.24-114,736,868.19-1,736,412.58-9,662,146.701,058,596.67
三、其他经营收益
 加:公允价值变动收益(元) --5,885,500.00----25,995,950.0033,768,228.90--
 加:投资收益(元) 7,043,806.435,904,535.432,220,888.001,522,091.305,560,635.61-5,353,079.722,517,127.427,802,211.40469,834.57
  其中:对联营企业和合营企业的投资收益(元) --291,074.32-634,865.11---3,867,477.68---
 资产处置收益(元) -590,029.03957,780.62-193,682.17-318,884.71-1,252,856.115,255,405.662,928,119.202,021,971.6522,403.96
 其他收益(元) 638,000.461,081,730.832,729,353.831,511,858.651,674,953.692,203,701.153,605,447.736,053,099.503,655,999.67
四、营业利润(元) -5,847,935.27-133,504,230.88-32,381,337.1136,382,385.9110,131,122.44-170,308,330.4040,673,519.6457,172,629.3113,005,589.62
 加:营业外收入(元) 225,705.13-317,235.59410,381.2030,159.3547,559.10-690,492.757,285.22843,887.87109,098.90
 减:营业外支出(元) 180,183.871,298,837.85112,068.061,976,669.0090,005.529,683,640.81281,172.17882,646.15240,613.01
五、利润总额(元) -5,802,414.01-135,120,304.32-32,083,023.9734,435,876.2610,088,676.02-180,682,463.9640,399,632.6957,133,871.0312,874,075.51
 减:所得税费用(元) 96,628.096,357,481.49-8,380,900.6210,108,602.02600,220.32-15,490,860.496,162,015.447,930,012.15851,575.19
六、净利润(元) -5,899,042.10-141,477,785.81-23,702,123.3524,327,274.249,488,455.70-165,191,603.4734,237,617.2549,203,858.8812,022,500.32
(一)按经营持续性分类
  持续经营净利润(元) -5,899,042.10-143,025,325.51-23,702,123.3524,327,274.249,488,455.70-165,021,573.6034,237,617.2549,203,858.8812,022,500.32
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -5,171,079.84-138,652,557.21-22,580,668.7224,327,274.2410,188,595.11-164,342,326.8534,943,494.5149,203,858.8812,370,370.63
  少数股东损益(元) -727,962.26-2,825,228.60-1,121,454.63--700,139.41-849,276.62-705,877.26--347,870.31
 扣除非经常性损益后的净利润(元) -9,512,104.46-136,055,578.59-26,326,946.43-10,222,525.138,001,127.93-140,754,191.082,407,767.381,269,040.769,601,062.31
七、每股收益
 一、基本每股收益(元) -0.02-0.60-0.100.110.04-0.720.160.220.05
 二、稀释每股收益(元) -0.02-0.60-0.090.100.04-0.690.160.220.05
八、其他综合收益(元) 73,468.595,351,725.40213,759.74-38,777.97125,529.394,729,168.70-403,974.62-2,242,807.86255,195.85
 归属于母公司股东的其他综合收益(元) 73,468.595,351,725.40213,759.74-38,777.97125,529.394,729,168.70-403,974.62-2,242,807.86255,195.85
九、综合收益总额(元) -5,899,042.10-136,126,060.41-23,488,363.6124,288,496.279,613,985.09-160,462,434.7733,833,642.6346,961,051.0212,277,696.17
 归属于母公司所有者的综合收益总额(元) -5,171,079.84-133,300,831.81-22,366,908.9824,288,496.2710,314,124.50-159,613,158.1534,539,519.8946,961,051.0212,625,566.48
 归属于少数股东的综合收益总额(元) -727,962.26-2,825,228.60-1,121,454.63--700,139.41-849,276.62-705,877.26--347,870.31
公告日期 2024-04-292024-04-292023-10-282023-08-312023-04-282023-04-212022-10-292022-08-202022-04-28
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