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利润表(好想你)

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完整财报对比
2024年三季报2024年中报2024年一季报2023年年报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) 1,177,486,296.13816,408,064.23493,842,037.291,728,222,464.781,091,232,763.46701,114,142.88414,803,269.131,400,490,690.34975,303,269.40616,164,950.57372,416,584.03
 营业收入(元) 1,177,486,296.13816,408,064.23493,842,037.291,728,222,464.781,091,232,763.46701,114,142.88414,803,269.131,400,490,690.34975,303,269.40616,164,950.57372,416,584.03
二、营业总成本(元) 1,259,255,534.95871,932,093.54493,502,734.361,794,063,116.371,159,792,182.11752,441,622.70418,041,455.321,528,817,110.031,052,232,228.42657,574,748.93372,284,903.01
 营业成本(元) 891,837,079.54614,416,863.21348,702,742.211,283,444,317.12808,966,223.65533,627,237.17304,010,933.701,081,255,333.75736,209,133.61465,470,697.78263,958,245.08
 研发费用(元) 14,662,857.1710,417,557.165,268,954.4428,571,704.3220,829,086.5514,410,274.087,250,376.2938,650,564.0830,537,209.4118,981,016.578,982,156.20
 营业税金及附加(元) 13,117,841.358,966,242.955,005,954.5417,133,817.9612,807,661.788,157,741.174,424,879.8015,235,936.5611,386,097.127,551,377.734,254,398.06
 销售费用(元) 266,720,021.00185,626,360.56107,901,977.72364,157,071.49254,097,793.64154,812,562.6182,023,558.41315,559,407.21215,472,430.45129,239,842.8077,537,010.14
 管理费用(元) 89,068,969.5663,965,518.5932,008,798.06131,275,635.6586,334,684.0556,757,450.7627,665,205.16117,482,551.8086,459,707.9857,535,465.5228,832,101.96
 财务费用(元) -16,151,233.67-11,460,448.93-5,385,692.61-30,519,430.17-23,243,267.56-15,323,643.09-7,333,498.04-39,366,683.37-27,832,350.15-21,203,651.47-11,279,008.43
  其中:利息费用(元) 20,078,880.0013,808,114.267,076,102.4318,496,274.1912,558,111.448,519,763.804,206,830.8213,583,752.1412,741,783.548,351,109.654,257,316.63
  其中:利息收入(元) 36,797,297.6625,652,618.5212,685,205.8749,810,598.1036,438,394.2224,256,723.8111,776,229.6353,620,839.2041,141,397.0929,867,925.8215,735,983.75
三、其他经营收益
 加:公允价值变动收益(元) -7,474,123.53-8,735,948.18-8,340,546.4438,806,662.7014,575,079.7223,271,073.2819,903,078.23-744,207.23-270,996.9727,529,317.72-9,146,258.78
 加:投资收益(元) 28,567,795.1524,864,744.1314,459,637.60-40,266,530.25-5,435,576.669,717,981.513,829,300.811,682,956.11-7,516,216.74670,662.644,623,434.12
  其中:对联营企业和合营企业的投资收益(元) 14,387,157.7715,649,080.209,765,239.89223,657.62-20,684.88183,272.57-2,922,193.223,173,470.091,985,455.30-
 资产处置收益(元) -3,794,436.96-1,470,887.0560,760.26-328,222.86-231,683.73-73,089.90-71,037.556,003.36126,409.00282,752.28207,671.46
 资产减值损失(元) -6,885,114.44-2,948,901.1923,238.76-3,581,649.052,217,013.06-5,954,500.61-6,199,218.98-97,729,086.8532,327.57-77,655.13-
 信用减值损失(元) -2,468,539.62-1,586,603.90803,649.01-4,138,430.31-1,415,673.91-1,843,115.091,752,230.15-31,761,881.30-2,284,283.28-853,812.52-294,086.54
 其他收益(元) 14,163,153.999,949,690.424,971,934.9225,617,632.8816,742,776.0210,592,667.584,390,737.0226,091,228.4621,174,547.7715,574,897.937,149,669.43
四、营业利润(元) -59,660,504.23-35,451,935.0812,317,977.04-49,731,188.48-42,107,484.15-15,616,463.0520,366,903.49-230,781,407.14-65,667,171.671,716,364.562,672,110.71
 加:营业外收入(元) 886,314.53373,517.331,742,018.731,729,877.53590,203.09496,096.17105,568.612,091,143.681,652,447.431,442,658.271,307,103.30
 减:营业外支出(元) 3,222,145.652,948,098.942,518,931.592,778,294.262,397,745.762,270,215.6739,412.065,479,142.023,524,091.401,695,712.84170,566.50
五、利润总额(元) -61,996,335.35-38,026,516.6911,541,064.18-50,779,605.21-43,915,026.82-17,390,582.5520,433,060.04-234,169,405.48-67,538,815.641,463,309.993,808,647.51
 减:所得税费用(元) -346,950.68-890,771.29-567,582.285,756,741.49-246,995.112,839,177.229,075,705.55-31,014,027.14-10,638,428.331,192,592.54-4,213,872.37
六、净利润(元) -61,649,384.67-37,135,745.4012,108,646.46-56,536,346.70-43,668,031.71-20,229,759.7711,357,354.49-203,155,378.34-56,900,387.31270,717.458,022,519.88
(一)按经营持续性分类
  持续经营净利润(元) -61,649,384.67-37,135,745.40--56,536,346.70-43,668,031.71-20,229,759.7711,357,354.49-203,155,378.34-56,900,387.31270,717.458,022,519.88
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -60,708,667.54-36,234,717.4312,593,798.52-51,891,864.74-40,836,173.09-18,232,895.4612,270,704.18-189,720,506.69-53,418,904.902,358,017.928,567,629.86
  少数股东损益(元) -940,717.13-901,027.97-485,152.06-4,644,481.96-2,831,858.62-1,996,864.31-913,349.69-13,434,871.65-3,481,482.41-2,087,300.47-545,109.98
 扣除非经常性损益后的净利润(元) -63,428,397.73-36,308,044.6414,515,298.43-59,329,870.71-54,856,796.27-51,563,558.75-9,150,177.18-212,734,541.26-59,607,756.79-28,938,654.065,926,704.49
七、每股收益
 一、基本每股收益(元) -0.15-0.090.03-0.12-0.09-0.040.03-0.43-0.120.010.02
 二、稀释每股收益(元) -0.14-0.080.03-0.12-0.09-0.040.03-0.43-0.120.010.02
九、综合收益总额(元) -61,649,384.67-37,135,745.4012,108,646.46-56,536,346.70-43,668,031.71-20,229,759.7711,357,354.49-203,155,378.34-56,900,387.31270,717.458,022,519.88
 归属于母公司所有者的综合收益总额(元) -60,708,667.54-36,234,717.4312,593,798.52-51,891,864.74-40,836,173.09-18,232,895.4612,270,704.18-189,720,506.69-53,418,904.902,358,017.928,567,629.86
 归属于少数股东的综合收益总额(元) -940,717.13-901,027.97-485,152.06-4,644,481.96-2,831,858.62-1,996,864.31-913,349.69-13,434,871.65-3,481,482.41-2,087,300.47-545,109.98
公告日期 2024-10-262024-08-102024-04-262024-04-262023-10-282023-08-312023-04-282023-04-282022-10-292022-08-202022-04-29
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