众信旅游 (002707.SZ)

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利润表(众信旅游)

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完整财报对比
2022年一季报2021年年报2021年三季报2021年中报2021年一季报2020年年报2020年三季报2020年中报2020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
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
一、营业总收入(元) 59,486,096.93714,839,884.89502,479,935.75312,055,555.8595,394,749.781,592,184,189.241,380,692,052.531,241,247,162.111,154,457,227.65
 营业收入(元) 59,486,096.93684,066,242.59475,721,089.36292,678,479.9185,170,058.911,561,325,696.151,345,254,792.741,217,285,843.651,142,443,223.44
 利息收入(元) -30,773,642.3026,758,846.3919,377,075.9410,224,690.8730,858,493.0935,437,259.7923,961,318.4612,014,004.21
二、营业总成本(元) 126,511,717.761,163,590,049.43767,740,659.59477,665,722.07201,842,013.362,521,264,745.011,846,890,215.891,460,678,729.841,198,697,522.73
 营业成本(元) 50,429,731.56643,315,598.76439,819,496.56255,218,183.1875,249,578.261,834,074,032.981,388,066,678.761,145,022,667.851,032,328,998.92
 营业税金及附加(元) 287,874.192,101,528.971,856,029.76852,448.93293,955.621,822,056.351,031,488.54752,562.13513,555.31
 销售费用(元) 42,419,547.29316,269,518.12177,713,729.89125,517,198.4475,443,069.73473,138,940.20316,777,481.19231,936,895.57119,447,076.68
 管理费用(元) 15,157,866.67128,515,895.9795,210,323.8061,787,422.5532,351,560.29134,056,002.5178,823,286.8046,448,926.7337,730,904.42
 财务费用(元) 18,216,698.0573,387,507.6153,141,079.5834,290,468.9718,503,849.4678,173,712.9762,191,280.6036,517,677.568,676,987.40
  其中:利息费用(元) 17,949,156.8273,759,866.4753,062,039.0036,062,022.2518,346,000.2088,906,664.3170,757,082.8149,366,141.9427,293,547.74
  其中:利息收入(元) 2,252,648.554,322,174.226,805,120.062,834,341.061,749,160.8113,466,084.0812,469,018.2110,006,073.004,250,421.82
三、其他经营收益
 加:公允价值变动收益(元) -51,580.45-48,350.30-------
 加:投资收益(元) --15,276,319.60-9,135,690.74-5,041,440.77--26,603,769.742,740,106.234,261,772.82-
  其中:对联营企业和合营企业的投资收益(元) --16,613,528.13-6,697,775.56-5,776,422.60--26,735,262.74---
 资产处置收益(元) -708,000.00-18,265,964.17--230,349.03--155,858.54---
 资产减值损失(元) --41,646,387.61----767,831,605.33---
 信用减值损失(元) 164.59-142,949,576.13-19,660,993.91-20,565,511.2997,076.90-141,129,079.71-50,502,810.95-51,680,712.7177,515.51
 其他收益(元) 283,251.9515,212,483.5210,447,532.2110,245,099.991,572,219.4514,564,532.483,721,200.972,309,547.422,137,379.38
四、营业利润(元) -67,501,784.74-651,724,278.83-283,609,876.28-181,202,367.32-104,777,967.23-1,850,236,336.61-510,239,667.11-264,540,960.20-42,025,400.19
 加:营业外收入(元) 2,004,749.9410,152,170.545,186,375.892,067,221.564,777,169.909,522,641.149,995,408.304,908,469.43573,027.08
 减:营业外支出(元) 42,940.121,976,512.86873,117.43153,112.24274,872.03628,055.00115,504.5266,401.801,518.12
五、利润总额(元) -65,539,974.92-643,548,621.15-279,296,617.82-179,288,258.00-100,275,669.36-1,841,341,750.47-500,359,763.33-259,698,892.57-41,453,891.23
 减:所得税费用(元) -4,183,783.12-108,979,831.09-41,447,176.79-30,371,975.82-4,372,541.83-186,449,854.15-122,608,362.46-47,272,840.85-8,800,106.31
六、净利润(元) -61,356,191.80-534,568,790.06-237,849,441.03-148,916,282.18-95,903,127.53-1,654,891,896.32-377,751,400.87-212,426,051.72-32,653,784.92
(一)按经营持续性分类
  持续经营净利润(元) -61,356,191.80-534,568,790.06-237,849,441.03-148,916,282.18-95,903,127.53-1,654,891,896.32-377,751,400.87-212,426,051.72-32,653,784.92
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -56,950,292.82-464,408,112.22-205,412,254.83-122,919,290.26-74,636,936.02-1,480,276,815.31-312,619,180.58-176,324,245.32-29,061,745.16
  少数股东损益(元) -4,405,898.98-70,160,677.84-32,437,186.20-25,996,991.92-21,266,191.51-174,615,081.01-65,132,220.29-36,101,806.40-3,592,039.76
 扣除非经常性损益后的净利润(元) -58,423,359.94-457,622,428.66-209,104,190.15-124,685,090.57-76,929,919.26-1,487,818,885.39-319,110,667.57-180,324,103.08-29,670,600.08
七、每股收益
 一、基本每股收益(元) -0.06-0.51-0.23-0.14-0.08-1.67-0.36-0.20-0.03
 二、稀释每股收益(元) -0.06-0.46-0.21-0.12-0.08-1.52-0.30-0.17-0.02
八、其他综合收益(元) -3,617,229.58-54,038,376.77-23,420,800.94-19,252,767.01-958,781.14-235,138,880.31-5,024,449.31-2,015,328.93-3,533,573.51
 归属于母公司股东的其他综合收益(元) -1,537,460.43-52,480,490.95-18,456,702.30-18,377,233.742,113,797.36-233,967,064.97-5,012,407.83-923,909.57-2,136,590.61
 归属于少数股东的其他综合收益(元) -2,079,769.15-1,557,885.82-4,964,098.64-875,533.27-3,072,578.50-1,171,815.34-12,041.48-1,091,419.36-1,396,982.90
九、综合收益总额(元) -64,973,421.38-588,607,166.83-261,270,241.97-168,169,049.19-96,861,908.67-1,890,030,776.63-382,775,850.18-214,441,380.65-36,187,358.43
 归属于母公司所有者的综合收益总额(元) -58,487,753.25-516,888,603.17-223,868,957.13-141,296,524.00-72,523,138.66-1,714,243,880.28-317,631,588.41-177,248,154.89-31,198,335.77
 归属于少数股东的综合收益总额(元) -6,485,668.13-71,718,563.66-37,401,284.84-26,872,525.19-24,338,770.01-175,786,896.35-65,144,261.77-37,193,225.76-4,989,022.66
公告日期 2022-04-162022-04-162021-10-262021-08-262021-04-292021-04-292020-10-312020-08-292020-04-30
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