深深房A (000029.SZ)

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利润表(深深房A)

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完整财报对比
2023年三季报2023年中报2023年一季报2022年年报2022年三季报2022年中报2022年一季报
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) 354,316,805.85263,616,779.07109,155,515.74634,384,561.42526,354,062.13366,184,498.90272,594,952.10
 营业收入(元) 354,316,805.85263,616,779.07109,155,515.74634,384,561.42526,354,062.13366,184,498.90272,594,952.10
二、营业总成本(元) 404,813,647.75310,757,866.31151,818,346.49587,304,689.71513,906,330.96337,004,632.25218,394,023.67
 营业成本(元) 289,093,965.63217,229,426.83101,079,794.15437,052,001.01366,479,949.44239,885,272.72152,460,417.85
 营业税金及附加(元) 63,813,731.1961,896,867.5633,875,290.7881,783,491.5490,272,885.1056,981,582.0048,242,285.55
 销售费用(元) 17,817,886.718,790,640.183,955,020.3419,217,595.1114,656,389.0010,726,031.334,783,896.07
 管理费用(元) 34,809,213.2923,453,199.4513,032,486.7855,758,749.0847,428,250.8033,013,300.5214,926,706.67
 财务费用(元) -721,149.07-612,267.71-124,245.56-6,507,147.03-4,931,143.38-3,601,554.32-2,019,282.47
  其中:利息收入(元) 1,303,132.63716,366.12384,410.445,315,817.533,618,913.932,903,815.842,135,908.57
三、其他经营收益
 加:公允价值变动收益(元) 4,987,562.503,477,115.561,944,039.978,970,031.506,896,129.524,963,730.622,986,182.85
 加:投资收益(元) 2,516,011.351,806,314.48161,491.79164,986,548.17165,075,180.97166,815,177.24165,739,875.11
  其中:对联营企业和合营企业的投资收益(元) ----178,240.64---
 资产减值损失(元) ----532,397.57-532,397.57--268,941.60
 信用减值损失(元) 529,176.78529,176.7881,350.00-6,516,237.34-564,302.42131,316.2053,211.01
 其他收益(元) 121,159.27123,732.31118,084.21559,803.19493,363.45400,232.43330,714.74
四、营业利润(元) -42,342,932.00-41,204,748.11-40,357,864.78214,547,619.66183,815,705.12201,490,323.14223,041,970.54
 加:营业外收入(元) 19,661.1417,476.723,000.011,534,651.38844,371.06552,207.24400,002.42
 减:营业外支出(元) 52,212.6351,480.6320,894.08478,942.74254,973.9345,299.061,423.06
五、利润总额(元) -42,375,483.49-41,238,752.02-40,375,758.85215,603,328.30184,405,102.25201,997,231.32223,440,549.90
 减:所得税费用(元) -2,092,269.34-2,580,629.05-3,923,657.5566,026,457.3562,719,392.7059,036,968.6961,821,128.60
六、净利润(元) -40,283,214.15-38,658,122.97-36,452,101.30149,576,870.95121,685,709.55142,960,262.63161,619,421.30
(一)按经营持续性分类
  持续经营净利润(元) -40,283,214.15-38,658,122.97-36,452,101.30139,931,713.54112,040,552.14144,668,784.43161,619,421.30
  终止经营净利润(元) ---9,645,157.419,645,157.41-1,708,521.80-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -36,431,405.81-37,118,182.81-35,653,798.52153,718,805.57125,120,961.59145,128,330.14162,278,083.59
  少数股东损益(元) -3,851,808.34-1,539,940.16-798,302.78-4,141,934.62-3,435,252.04-2,168,067.51-658,662.29
 扣除非经常性损益后的净利润(元) -44,001,435.49-42,468,909.15-37,833,791.4821,160,405.11-3,132,830.4417,139,162.5637,225,453.61
七、每股收益
 一、基本每股收益(元) -0.04-0.04-0.040.150.120.140.16
 二、稀释每股收益(元) -0.04-0.04-0.040.150.120.140.16
八、其他综合收益(元) -2,691,309.51-2,683,340.992,639,673.73-1,338,182.69-9,374,622.801,148,674.10-1,625,109.66
 归属于母公司股东的其他综合收益(元) -1,899,341.33-1,772,722.171,899,597.201,287,530.16-6,886,381.582,356,617.71-1,698,538.22
 归属于少数股东的其他综合收益(元) -791,968.18-910,618.82740,076.53-2,625,712.85-2,488,241.22-1,207,943.6173,428.56
九、综合收益总额(元) -42,974,523.66-41,341,463.96-33,812,427.57148,238,688.26112,311,086.75144,108,936.73159,994,311.64
 归属于母公司所有者的综合收益总额(元) -38,330,747.14-38,890,904.98-33,754,221.89155,006,335.73118,234,580.01147,484,947.85160,579,545.37
 归属于少数股东的综合收益总额(元) -4,643,776.52-2,450,558.98-58,205.68-6,767,647.47-5,923,493.26-3,376,011.12-585,233.73
公告日期 2023-10-282023-08-282023-04-292023-03-182022-10-292022-08-262022-04-30
审计意见(境内) 标准无保留意见
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