舒华体育 (605299.SH)

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利润表(单季度)(舒华体育)

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完整财报对比
2024年第三季度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合并报表
一、营业总收入(元) 332,633,102.23300,229,836.63271,184,338.90504,719,803.27324,914,977.46339,555,784.88253,079,858.86421,854,293.39309,912,370.57342,246,342.40277,592,621.57
 营业收入(元) 332,633,102.23300,229,836.63271,184,338.90504,719,803.27324,914,977.46339,555,784.88253,079,858.86421,854,293.39309,912,370.57342,246,342.40277,592,621.57
二、营业总成本(元) 313,394,754.85283,928,911.41255,233,429.89435,125,616.25303,832,643.83306,610,928.81237,588,729.43351,517,994.47288,865,928.52308,142,986.13261,180,747.45
 营业成本(元) 229,805,320.44201,467,594.10185,485,361.75350,705,955.96235,694,870.92236,906,522.15177,780,199.32284,559,361.59224,842,568.57242,027,707.06196,967,609.42
 研发费用(元) 10,718,667.7710,731,772.838,185,099.028,232,805.476,234,910.596,657,889.206,746,662.797,513,303.736,747,707.568,669,004.127,999,115.78
 营业税金及附加(元) 4,872,677.994,367,969.494,605,213.295,879,862.724,493,488.673,817,404.162,968,730.334,367,919.243,738,726.842,939,247.843,633,487.96
 销售费用(元) 39,933,900.8439,234,430.7732,599,668.5742,933,107.5634,985,850.2535,971,899.8427,489,312.7829,302,665.7230,874,420.6727,186,821.4827,818,402.35
 管理费用(元) 27,067,050.4726,911,291.7924,657,094.5426,364,965.2722,352,943.9322,977,052.8222,283,188.7023,409,195.0122,048,646.8427,239,516.7624,662,348.09
 财务费用(元) 997,137.341,215,852.43-299,007.281,008,919.2770,579.47280,160.64320,635.512,365,549.18613,858.0480,688.8799,783.85
  其中:利息费用(元) 1,221,795.751,914,563.151,326,135.83920,593.52686,701.381,467,678.34273,962.502,733,666.321,350,610.06788,170.91504,449.20
  其中:利息收入(元) 151,080.77248,192.28584,569.94225,748.74417,974.57492,497.88393,878.97725,955.41375,678.13162,665.87198,048.89
 资产减值损失(元) -1,701,702.96-318,651.84-2,865,180.39-140,911.99-2,292,613.20-743,832.92-1,577,712.89-2,454,086.74-359,014.82-3,346,369.45-922,049.22
 信用减值损失(元) -3,728,633.32-933,920.181,321,203.5320,487,988.01-5,575,535.55-938,881.813,290,149.49-21,651,672.77-359,078.16-2,127,280.82-1,156,201.05
三、其他经营收益
 加:公允价值变动收益(元) 2,665,858.342,364,236.102,590,972.231,629,305.562,249,555.571,898,319.431,236,250.001,516,163.89---943,400.00
 加:投资收益(元) -500,801.9281,508.331,224,371.91895,100.241,474,985.481,031,363.84961,106.331,317,972.231,633,611.652,108,707.57
 资产处置收益(元) -14,805.38-111,881.34-205,220.47118,416.88-24,106.28-12,922.56-37,569.94164,083.12-656,147.93-250,392.57-17,331.67
 其他收益(元) 1,656,456.5913,068,239.111,017,578.03986,560.341,030,597.852,209,350.351,344,848.914,917,883.462,366,348.8511,155,379.792,994,657.48
四、营业利润(元) 18,115,520.6530,869,748.9917,891,770.2793,899,917.7317,365,332.2636,831,874.0420,778,458.8453,789,776.2123,356,522.2241,168,304.8718,476,257.23
 加:营业外收入(元) 321,740.49274,879.6373,578.88-191,187.92130,386.75107,666.0791,293.01370,332.5419,722.571,086,270.2823,439.99
 减:营业外支出(元) 513,088.96552,637.26795,336.74711,930.19824,149.66557,962.68768,095.52654,415.81569,987.45695,563.15515,370.67
五、利润总额(元) 17,924,172.1830,591,991.3617,170,012.4192,996,799.6216,671,569.3536,381,577.4320,101,656.3353,505,692.9422,806,257.3441,559,012.0017,984,326.55
 减:所得税费用(元) 5,494,412.655,513,607.053,856,834.8720,908,443.603,012,547.627,623,079.115,637,350.507,546,945.796,168,007.737,999,808.704,701,615.45
六、净利润(元) 12,429,759.5325,078,384.3113,313,177.5472,088,356.0213,659,021.7328,758,498.3214,464,305.8345,958,747.1516,638,249.6133,559,203.3013,282,711.10
(一)按经营持续性分类
  持续经营净利润(元) 12,429,759.5325,078,384.3113,313,177.5472,088,356.0213,659,021.7328,758,498.3214,464,305.8345,958,747.1516,638,249.6133,559,203.3013,282,711.10
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 12,429,759.5325,078,384.3113,313,177.5472,088,356.0213,659,021.7328,758,498.3214,464,305.8345,958,747.1516,638,249.6133,559,203.3013,282,711.10
 扣除非经常性损益后的净利润(元) 9,384,811.6913,542,408.6411,284,262.7468,780,236.1110,505,364.3824,436,686.6011,957,843.0640,062,968.7514,782,500.9023,870,596.1310,782,865.92
七、每股收益
 一、基本每股收益(元) 0.030.060.030.170.030.070.040.120.040.080.03
 二、稀释每股收益(元) 0.030.060.030.170.030.070.040.120.040.080.03
八、其他综合收益(元) -------132,650.57---
 归属于母公司股东的其他综合收益(元) -------132,650.57---
九、综合收益总额(元) 12,429,759.5325,078,384.3113,313,177.5472,316,560.3413,659,021.7328,758,498.3214,464,305.8346,091,397.7216,638,249.6133,964,586.3513,282,711.10
 归属于母公司所有者的综合收益总额(元) 12,429,759.5325,078,384.3113,313,177.5472,316,560.3413,659,021.7328,758,498.3214,464,305.8346,091,397.7216,638,249.6133,964,586.3513,282,711.10
公告日期 2024-10-292024-08-162024-04-262024-03-152023-10-302023-08-182023-04-212023-03-172022-10-282022-08-262022-04-22
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