志邦家居 (603801.SH)

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利润表(单季度)(志邦家居)

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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) 1,628,174,244.261,494,881,666.99805,743,630.151,871,817,947.461,481,711,970.481,276,513,102.55758,736,722.02
 营业收入(元) 1,628,174,244.261,494,881,666.99805,743,630.151,871,817,947.461,481,711,970.481,276,513,102.55758,736,722.02
二、营业总成本(元) 1,390,677,221.791,307,344,117.36765,786,372.101,599,242,159.221,282,049,373.291,147,819,957.71732,304,155.86
 营业成本(元) 965,726,685.91945,452,453.34508,495,086.321,134,028,272.27926,651,729.64804,752,953.30492,546,926.16
 研发费用(元) 93,853,011.9280,835,402.4251,451,008.5291,061,514.9570,314,763.3865,979,986.7251,515,417.17
 营业税金及附加(元) 13,046,126.2314,112,355.625,609,972.9316,431,180.9510,750,905.2811,261,666.095,125,192.68
 销售费用(元) 240,096,075.57204,392,861.28141,430,495.02282,078,330.12211,936,031.57213,615,133.72124,006,266.30
 管理费用(元) 79,723,518.5570,048,889.9059,314,348.5876,401,843.4471,908,508.3860,634,840.4358,670,113.71
 财务费用(元) -1,768,196.39-7,497,845.20-514,539.27-758,982.51-9,512,564.96-8,424,622.55440,239.84
  其中:利息费用(元) 3,427,232.163,670,962.653,096,869.724,959,493.304,193,708.834,378,059.805,725,683.52
  其中:利息收入(元) 5,480,485.705,709,889.755,518,142.168,266,829.1910,226,179.868,476,700.545,842,624.03
 资产减值损失(元) -30,841,870.57-37,760,170.493,039,433.43-45,478,651.91-5,659,517.35-3,987,549.3418,183,795.47
 信用减值损失(元) -32,250,940.19-40,820,664.3610,120,774.65-14,478,390.07-20,789,280.78-10,175,412.02-1,428,350.31
三、其他经营收益
 加:公允价值变动收益(元) 3,725,815.582,986,643.583,676,898.53-517,214.892,745,288.271,752,757.181,018,974.71
 加:投资收益(元) 2,294,414.758,134,343.542,471,135.117,324,822.895,753,881.942,256,166.511,029,820.83
  其中:对联营企业和合营企业的投资收益(元) 4,144,797.378,976,820.024,281,491.726,634,737.076,410,396.272,255,415.473,456,338.96
 资产处置收益(元) ----6,592,994.77-9,598,237.17--
 其他收益(元) 6,943,360.423,933,664.144,310,475.105,452,919.294,543,676.696,060,615.9311,692,277.53
四、营业利润(元) 186,646,181.16124,011,366.0463,575,974.87218,286,278.78176,658,408.79124,438,982.4456,929,084.39
 加:营业外收入(元) 2,360,686.632,656,535.801,496,655.751,329,062.331,977,012.76755,269.90429,684.24
 减:营业外支出(元) 2,109,228.212,240,743.77176,015.151,079,973.36138,239.552,348,391.35381,642.51
五、利润总额(元) 186,897,639.58124,427,158.0764,896,615.47218,535,367.75178,497,182.00122,845,860.9956,977,126.12
 减:所得税费用(元) 16,912,954.64-3,365,102.7113,356,453.00-3,262,813.9021,350,772.7316,360,890.255,687,143.59
六、净利润(元) 169,984,684.94127,792,260.7851,540,162.47221,798,181.65157,146,409.27106,484,970.7451,289,982.53
(一)按经营持续性分类
  持续经营净利润(元) 169,984,684.94127,792,260.7851,540,162.47221,798,181.65157,146,409.27106,484,970.7451,289,982.53
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 169,984,684.94127,792,260.7851,540,162.47221,798,181.65157,146,409.27106,484,970.7451,289,982.53
 扣除非经常性损益后的净利润(元) 159,792,269.32121,428,695.3343,321,156.03200,665,300.87156,221,586.90100,837,070.0039,858,930.71
七、每股收益
 一、基本每股收益(元) 0.390.250.170.740.510.340.16
 二、稀释每股收益(元) 0.390.250.170.740.510.340.16
八、其他综合收益(元) -2,352,294.513,177,334.15-1,415,163.74-5,295,696.311,591,825.17-1,196,041.191,330,612.55
 归属于母公司股东的其他综合收益(元) -2,352,294.513,177,334.15-1,415,163.74-5,295,696.311,591,825.17-1,196,041.191,330,612.55
九、综合收益总额(元) 167,632,390.43130,969,594.9350,124,998.73216,502,485.34158,738,234.44105,288,929.5552,620,595.08
 归属于母公司所有者的综合收益总额(元) 167,632,390.43130,969,594.9350,124,998.73216,502,485.34158,738,234.44105,288,929.5552,620,595.08
公告日期 2023-10-312023-08-292023-04-282023-04-272022-10-312022-08-292022-04-27
审计意见(境内) 标准无保留意见

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