李子园 (605337.SH)

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利润表(单季度)(李子园)

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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) 368,134,132.91355,640,931.62345,322,872.14342,051,298.77360,966,636.74359,011,468.00341,515,385.08
 营业收入(元) 368,134,132.91355,640,931.62345,322,872.14342,051,298.77360,966,636.74359,011,468.00341,515,385.08
二、营业总成本(元) 310,606,668.81269,018,714.65275,408,583.32275,334,863.69305,764,654.15303,269,188.09300,110,470.73
 营业成本(元) 236,682,213.77224,592,445.76218,892,755.72220,641,520.30245,505,945.54247,147,690.83234,471,371.35
 研发费用(元) 5,112,703.304,654,266.864,127,934.673,408,731.244,469,807.544,689,701.522,856,111.26
 营业税金及附加(元) 5,427,058.472,848,288.092,677,714.235,300,965.452,567,224.223,076,199.812,631,859.80
 销售费用(元) 48,867,086.0027,692,867.0640,403,464.3536,805,564.2144,940,644.9242,336,973.1850,444,717.34
 管理费用(元) 17,743,259.1215,970,244.9515,256,167.0216,104,185.1014,204,680.3713,327,459.6714,476,297.96
 财务费用(元) -3,225,651.85-6,739,398.07-5,949,452.67-6,926,102.61-5,923,648.44-7,308,836.92-4,769,886.98
  其中:利息费用(元) 5,676,300.60566,511.6168,747.26229,747.091,000,829.09656,789.14525,100.94
  其中:利息收入(元) -9,783,473.52-7,489,192.27-6,148,583.55-47,970,909.8833,775,293.33-8,017,722.77-5,371,264.24
 信用减值损失(元) 24,959.12-96,918.986,099.61--22,886.96-7,603.64
三、其他经营收益
 加:公允价值变动收益(元) 138,000.00------
 加:投资收益(元) ---444,205.96-1,045,000.0034,117.34
 资产处置收益(元) --13,304.66----
 其他收益(元) 12,755,718.8510,469,185.776,694,447.2017,232,992.788,049,792.3821,243,831.4911,849,109.60
四、营业利润(元) 70,465,107.3897,365,179.1076,628,140.2984,848,025.5263,455,698.0178,053,998.3653,280,537.65
 加:营业外收入(元) 341,062.95339,594.59248,375.46475,332.642,145,015.83818,814.87113,693.65
 减:营业外支出(元) 723,927.37853,264.75478,467.58959,838.86563,832.33682,737.41497,435.05
五、利润总额(元) 70,082,242.9696,851,508.9476,398,048.1784,363,519.3065,036,881.5178,190,075.8252,896,796.25
 减:所得税费用(元) 15,551,684.9921,523,163.9117,200,422.3018,459,607.0212,955,761.9115,977,728.0912,062,912.05
六、净利润(元) 54,530,557.9775,328,345.0359,197,625.8765,903,912.2852,081,119.6062,212,347.7340,833,884.20
(一)按经营持续性分类
  持续经营净利润(元) 54,530,557.9775,328,345.0359,197,625.8765,903,912.2852,081,119.6062,212,347.7340,833,884.20
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 54,530,557.9775,328,345.0359,197,625.8765,903,912.2852,081,119.6062,212,347.7340,833,884.20
 扣除非经常性损益后的净利润(元) 47,983,918.8172,191,913.5757,824,177.6955,536,355.8248,628,309.5949,023,349.3234,344,593.88
七、每股收益
 一、基本每股收益(元) 0.140.140.200.220.170.150.19
 二、稀释每股收益(元) 0.140.140.200.220.170.150.19
九、综合收益总额(元) 54,530,557.9775,328,345.0359,197,625.8765,903,912.2852,081,119.6062,212,347.7340,833,884.20
 归属于母公司所有者的综合收益总额(元) 54,530,557.9775,328,345.0359,197,625.8765,903,912.2852,081,119.6062,212,347.7340,833,884.20
公告日期 2023-10-172023-08-252023-04-272023-04-272022-10-282022-08-262022-04-29
审计意见(境内) 标准无保留意见

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