老百姓 (603883.SH)

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利润表(单季度)(老百姓)

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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) 5,230,666,520.005,370,344,804.005,440,515,517.006,399,096,153.004,785,357,499.004,850,415,802.004,140,649,849.00
 营业收入(元) 5,230,666,520.005,370,344,804.005,440,515,517.006,399,096,153.004,785,357,499.004,850,415,802.004,140,649,849.00
二、营业总成本(元) 4,996,632,611.005,041,214,625.005,037,495,845.006,072,671,742.004,581,293,156.004,549,332,558.003,835,648,341.00
 营业成本(元) 3,554,397,182.003,628,028,798.003,645,180,830.004,484,624,255.003,209,319,282.003,330,504,032.002,719,711,152.00
 研发费用(元) 229,204.00232,920.00224,510.00----
 营业税金及附加(元) 18,269,536.0016,336,607.0015,138,435.0018,497,776.0012,510,535.0011,853,120.0012,094,715.00
 销售费用(元) 1,144,249,755.001,113,654,357.001,097,776,120.001,002,020,026.001,059,388,495.00964,958,797.00871,424,542.00
 管理费用(元) 229,239,014.00232,220,063.00242,010,393.00464,868,395.00251,346,777.00195,582,712.00195,528,449.00
 财务费用(元) 50,247,920.0050,741,880.0037,165,557.00100,429,020.0048,728,067.0046,433,897.0036,889,483.00
 资产减值损失(元) -390,467.00-11,453,898.001,396,536.00-6,339,849.002,505,973.00-1,008,080.00-2,043,465.00
 信用减值损失(元) -3,964,047.00-3,493,487.00554,673.00-2,669,252.00-1,914,473.00-1,547,374.00-1,277,470.00
三、其他经营收益
 加:投资收益(元) 7,630,104.00868,088.00996,252.0012,481,650.002,443,283.003,395,440.003,139,537.00
 资产处置收益(元) 56,285,205.002,176,314.002,053,542.00-3,502,710.001,818,246.002,546,270.00580,764.00
 其他收益(元) 14,239,612.0019,756,328.0012,359,434.0013,308,222.009,867,086.0016,276,748.0016,325,451.00
 营业利润平衡项目(元) ---3,902,418.00----
四、营业利润(元) 307,834,316.00340,885,942.00416,477,691.00345,476,581.00218,784,458.00320,746,248.00321,726,325.00
 加:营业外收入(元) 8,122,326.004,472,470.002,574,229.004,404,138.002,449,232.003,108,554.006,496,549.00
 减:营业外支出(元) 6,466,415.001,477,055.002,559,661.00310,095.005,249,021.003,144,659.006,870,590.00
五、利润总额(元) 309,490,227.00343,881,357.00416,492,259.00349,570,624.00215,984,669.00320,710,143.00321,352,284.00
 减:所得税费用(元) 67,710,573.0069,044,323.0078,988,513.0086,796,578.0031,860,056.0061,968,650.0050,749,565.00
六、净利润(元) 241,779,654.00274,837,034.00337,503,746.00262,774,046.00184,124,613.00258,741,493.00270,602,719.00
(一)按经营持续性分类
  持续经营净利润(元) 241,779,654.00274,837,034.00337,503,746.00262,774,046.00184,124,613.00258,741,493.00270,602,719.00
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 203,315,056.00221,911,800.00291,333,643.00175,339,297.00153,121,988.00214,706,065.00241,794,170.00
  少数股东损益(元) 38,464,598.0052,925,234.0046,170,103.0087,434,749.0031,002,625.0044,035,428.0028,808,549.00
 扣除非经常性损益后的净利润(元) 154,867,825.00209,148,538.00281,428,285.00168,226,455.00147,440,404.00203,907,242.00216,150,393.00
七、每股收益
 一、基本每股收益(元) 0.340.380.500.310.020.500.53
 二、稀释每股收益(元) 0.340.380.500.310.020.500.53
八、其他综合收益(元) -8,366,004.00-21,292,201.00-4,289,756.0025,576,068.00-32,949,200.00-24,192,000.00-2,079,000.00
 归属于母公司股东的其他综合收益(元) -8,366,004.00--25,576,068.00-32,949,200.00--
九、综合收益总额(元) 233,413,650.00253,544,833.00333,213,990.00288,349,914.00151,175,613.00234,549,493.00268,523,719.00
 归属于母公司所有者的综合收益总额(元) 194,949,052.00200,619,599.00287,043,887.00200,915,165.00120,172,988.00190,514,065.00239,715,170.00
 归属于少数股东的综合收益总额(元) 38,464,598.0052,925,234.0046,170,103.0087,434,749.0031,002,625.0044,035,428.0028,808,549.00
公告日期 2023-10-312023-08-312023-04-282023-04-282022-10-292022-08-302022-04-29
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