苏宁环球 (000718.SZ)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(苏宁环球)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 1,465,071,303.721,032,909,082.11433,602,663.502,239,152,699.861,810,268,777.981,132,129,656.85476,659,221.01
 营业收入(元) 1,465,071,303.721,032,909,082.11433,602,663.502,239,152,699.861,810,268,777.981,132,129,656.85476,659,221.01
二、营业总成本(元) 984,929,113.70646,313,716.43288,107,395.401,568,933,817.041,161,085,428.02666,509,618.74307,822,244.23
 营业成本(元) 564,467,365.79382,941,311.10149,623,243.06839,756,040.37744,164,030.31407,244,759.58167,526,023.72
 营业税金及附加(元) 92,104,035.0356,309,895.5418,626,003.05137,618,591.99108,543,421.6468,162,084.1723,703,938.16
 销售费用(元) 114,692,386.1570,871,311.3233,559,145.06140,364,485.6990,113,964.2265,530,411.9428,842,433.12
 管理费用(元) 179,350,568.57121,186,777.7562,919,403.71309,068,853.21185,991,815.76115,221,620.1372,558,979.82
 财务费用(元) 34,314,758.1615,004,420.7223,379,600.52142,125,845.7832,272,196.0910,350,742.9215,190,869.41
  其中:利息费用(元) 35,130,876.7814,595,626.4323,429,702.99139,304,526.5133,133,887.4810,581,138.0715,558,780.09
  其中:利息收入(元) 1,777,024.351,488,266.63715,093.809,320,242.492,715,986.851,255,367.70653,704.55
三、其他经营收益
 加:公允价值变动收益(元) ----15,985,525.38---
 加:投资收益(元) 39,182.97376,118.37379.15-34,909,398.02-6,084,842.07-2,582,172.07-813,363.39
  其中:对联营企业和合营企业的投资收益(元) 33,399.00----7,072,106.75--813,363.39
 资产处置收益(元) -1,225,816.47-1,225,816.47-13,863.7713,863.7713,863.7713,863.77
 资产减值损失(元) ----171,213,954.10--760.20
 信用减值损失(元) -4,577,031.80772,968.20--22,205,900.31-3,916,604.60-3,916,604.60-1,482,451.72
 其他收益(元) 546,102.35417,617.06248,081.342,442,644.86359,574.04141,555.00107,672.33
四、营业利润(元) 474,924,627.07386,936,252.84145,743,728.59428,360,613.64639,555,341.10459,276,680.21166,663,457.97
 加:营业外收入(元) 4,842,184.303,704,566.673,523,689.069,617,778.876,761,613.602,814,634.93938,242.72
 减:营业外支出(元) 5,353,177.754,702,850.17512,284.0638,776,324.6912,085,724.931,938,490.19403,058.50
五、利润总额(元) 474,413,633.62385,937,969.34148,755,133.59399,202,067.82634,231,229.77460,152,824.95167,198,642.19
 减:所得税费用(元) 93,401,375.9284,997,053.0322,491,072.4536,975,476.79146,166,244.81134,187,599.8136,408,729.89
六、净利润(元) 381,012,257.70300,940,916.31126,264,061.14362,226,591.03488,064,984.96325,965,225.14130,789,912.30
(一)按经营持续性分类
  持续经营净利润(元) 381,012,257.70300,940,916.31126,264,061.14362,226,591.03488,064,984.96325,965,225.14-
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 382,777,743.81302,653,158.89126,809,928.58357,945,904.44491,764,836.30328,754,601.29132,669,907.73
  少数股东损益(元) -1,765,486.11-1,712,242.58-545,867.444,280,686.59-3,699,851.34-2,789,376.15-1,879,995.43
 扣除非经常性损益后的净利润(元) 384,508,769.76304,871,474.90123,550,063.10395,678,676.58496,088,189.09327,828,531.34132,098,662.07
七、每股收益
 一、基本每股收益(元) 0.130.100.040.120.160.110.04
 二、稀释每股收益(元) 0.130.100.040.120.160.110.04
八、其他综合收益(元) ----1,562,530.24---
 归属于母公司股东的其他综合收益(元) ----1,562,530.24---
九、综合收益总额(元) 381,012,257.70300,940,916.31126,264,061.14360,664,060.79488,064,984.96325,965,225.14130,789,912.30
 归属于母公司所有者的综合收益总额(元) 382,777,743.81302,653,158.89126,809,928.58356,383,374.20491,764,836.30328,754,601.29132,669,907.73
 归属于少数股东的综合收益总额(元) -1,765,486.11-1,712,242.58-545,867.444,280,686.59-3,699,851.34-2,789,376.15-1,879,995.43
公告日期 2023-10-312023-08-302023-04-292023-04-182022-10-292022-08-252022-04-28
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院