徐家汇 (002561.SZ)

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利润表(徐家汇)

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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) 400,853,458.25275,422,795.35151,508,511.37480,867,726.87348,719,991.70208,871,739.64150,632,214.47
 营业收入(元) 400,853,458.25275,422,795.35151,508,511.37480,867,726.87348,719,991.70208,871,739.64150,632,214.47
二、营业总成本(元) 340,408,568.52228,196,828.73124,320,267.98453,888,206.82343,780,801.93218,444,145.42125,292,844.22
 营业成本(元) 170,409,597.60114,621,187.8566,155,598.95235,738,990.63182,365,326.70111,799,026.8365,484,829.42
 研发费用(元) 2,258,131.951,464,217.82770,531.292,742,494.191,805,744.881,302,993.48701,355.52
 营业税金及附加(元) 24,677,342.0717,000,083.949,686,981.1523,133,219.5515,856,019.2110,671,825.0910,307,817.54
 销售费用(元) 58,480,701.2438,653,958.9619,648,375.5576,802,013.0757,977,299.8938,600,385.8520,299,704.64
 管理费用(元) 92,758,248.3861,927,115.5930,654,039.76123,815,369.3391,971,961.3460,154,799.7930,998,161.78
 财务费用(元) -8,175,452.72-5,469,735.43-2,595,258.72-8,343,879.95-6,195,550.09-4,084,885.62-2,499,024.68
  其中:利息费用(元) 5,389,385.373,675,445.051,883,986.808,607,086.756,411,884.144,352,955.402,215,359.55
  其中:利息收入(元) 14,055,017.409,507,711.994,685,148.8117,464,560.6912,995,648.998,692,968.674,922,797.25
三、其他经营收益
 加:公允价值变动收益(元) -739,616.48-1,631,890.44-993,917.821,436,657.78734,509.84-16,562.4176,764.38
 加:投资收益(元) 6,754,362.905,754,255.203,212,178.6021,444,515.1218,359,528.9411,936,090.605,830,845.05
  其中:对联营企业和合营企业的投资收益(元) -147,828.96-89,533.37-53,463.56-1,952,775.48-1,832,140.29-1,281,903.70-362,914.41
 资产处置收益(元) -13,667.55-13,461.95-3,980.76-581,774.77-24,877.85-1,191.88-12,677.88
 资产减值损失(元) -161,515.09-240,935.5370,946.91-3,164,015.10-374,668.31-273,246.0142,174.98
 信用减值损失(元) 3,247.2611,273.8941,014.47-34,888.99-229,044.39-574,364.52-153,897.78
 其他收益(元) 1,398,242.901,276,260.91734,990.844,096,291.671,730,825.34476,141.20132,936.77
四、营业利润(元) 67,685,943.6752,381,468.7030,249,475.6350,176,305.7625,135,463.341,974,461.2031,255,515.77
 加:营业外收入(元) 514,552.47405,354.61162,693.921,468,931.35367,236.20286,811.45214,941.03
 减:营业外支出(元) 278,800.8318,416.835,440.00142,796.4112,130.014,880.007,676.89
五、利润总额(元) 67,921,695.3152,768,406.4830,406,729.5551,502,440.7025,490,569.532,256,392.6531,462,779.91
 减:所得税费用(元) 19,049,309.9113,763,318.487,444,191.3220,119,669.9713,338,948.326,529,005.798,344,078.32
六、净利润(元) 48,872,385.4039,005,088.0022,962,538.2331,382,770.7312,151,621.21-4,272,613.1423,118,701.59
(一)按经营持续性分类
  持续经营净利润(元) 48,872,385.4039,005,088.0022,962,538.2331,382,770.7312,151,621.21-4,272,613.1423,118,701.59
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 41,228,721.0733,421,558.2119,971,713.7824,474,136.707,427,160.94-7,300,307.4521,090,327.14
  少数股东损益(元) 7,643,664.335,583,529.792,990,824.456,908,634.034,724,460.273,027,694.312,028,374.45
 扣除非经常性损益后的净利润(元) 35,334,147.8828,882,541.9017,634,857.282,399,683.19-10,199,825.49-17,745,754.7916,139,217.93
七、每股收益
 一、基本每股收益(元) 0.100.080.050.060.02-0.020.05
 二、稀释每股收益(元) 0.100.080.050.060.02-0.020.05
八、其他综合收益(元) 57,188.62-35,193.0017,596.50-268,346.62-281,544.00-127,574.62-107,778.56
 归属于母公司股东的其他综合收益(元) 57,188.62-35,193.0017,596.50-268,346.62-281,544.00-127,574.62-107,778.56
九、综合收益总额(元) 48,929,574.0238,969,895.0022,980,134.7331,114,424.1111,870,077.21-4,400,187.7623,010,923.03
 归属于母公司所有者的综合收益总额(元) 41,285,909.6933,386,365.2119,989,310.2824,205,790.087,145,616.94-7,427,882.0720,982,548.58
 归属于少数股东的综合收益总额(元) 7,643,664.335,583,529.792,990,824.456,908,634.034,724,460.273,027,694.312,028,374.45
公告日期 2023-10-282023-08-262023-04-272023-03-252022-10-292022-08-272022-04-28
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