安居宝 (300155.SZ)

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利润表(安居宝)

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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) 266,630,814.51179,316,496.9465,479,133.14436,971,440.62315,568,632.74207,996,510.5091,887,802.78
 营业收入(元) 266,630,814.51179,316,496.9465,479,133.14436,971,440.62315,568,632.74207,996,510.5091,887,802.78
二、营业总成本(元) 256,769,964.50166,342,579.2666,904,728.48440,763,245.10318,003,226.12205,292,403.6292,461,778.95
 营业成本(元) 153,803,158.22102,314,055.7737,571,258.87275,375,148.88197,377,753.42126,081,920.2154,876,517.13
 研发费用(元) 35,220,661.1323,529,420.9410,534,684.5559,431,549.0245,080,603.5430,957,190.8015,053,970.17
 营业税金及附加(元) 4,475,793.532,253,334.391,030,113.126,373,228.334,097,616.262,574,440.911,316,330.62
 销售费用(元) 43,121,412.3423,675,434.1811,372,585.2664,802,962.0845,481,840.5429,533,736.6413,913,027.65
 管理费用(元) 30,265,290.5520,383,938.719,517,222.0850,941,400.4235,185,069.9522,432,432.439,262,049.04
 财务费用(元) -10,116,351.27-5,813,604.73-3,121,135.40-16,161,043.63-9,219,657.59-6,287,317.37-1,960,115.66
  其中:利息费用(元) ---197,468.96173,003.67172,976.6768,185.56
  其中:利息收入(元) 9,202,596.454,878,194.323,161,416.4110,870,874.617,560,051.064,754,265.592,046,470.93
三、其他经营收益
 加:公允价值变动收益(元) 190,661.1218,604.32637,946.01651,184.07---
 加:投资收益(元) 3,463,625.622,151,493.44308,920.1989,055.36---
 资产处置收益(元) -89,426.59167,174.64-29,973.50-984,557.95-88,357.29-22,823.0552,765.89
 资产减值损失(元) ----30,564,726.60---
 信用减值损失(元) -11,375,388.47-11,446,002.26--41,969,757.95-2,479,839.39-2,479,836.57-
 其他收益(元) 7,086,879.615,525,299.772,471,996.7812,837,758.3810,561,161.067,245,420.422,909,182.90
四、营业利润(元) 9,137,201.309,390,487.591,963,294.14-63,732,849.175,558,371.007,446,867.682,387,972.62
 加:营业外收入(元) 17,630.9618,821.5713,221.571,420,641.06197,341.07101,171.0743,337.00
 减:营业外支出(元) 307,367.42171,834.58284.771,694,402.38199,862.9484,533.6484,395.13
五、利润总额(元) 8,847,464.849,237,474.581,976,230.94-64,006,610.495,555,849.137,463,505.112,346,914.49
 减:所得税费用(元) -32,657.791,958,194.26865,851.64-13,360,726.97-567,662.57-668,526.00903,639.76
六、净利润(元) 8,880,122.637,279,280.321,110,379.30-50,645,883.526,123,511.708,132,031.111,443,274.73
(一)按经营持续性分类
  持续经营净利润(元) 8,880,122.637,279,280.321,110,379.30-50,645,883.526,123,511.708,132,031.111,443,274.73
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 10,996,512.988,533,370.842,030,934.28-46,830,220.117,463,639.248,165,361.942,132,222.88
  少数股东损益(元) -2,116,390.35-1,254,090.52-920,554.98-3,815,663.41-1,340,127.54-33,330.83-688,948.15
 扣除非经常性损益后的净利润(元) 7,249,245.165,809,907.34827,995.12-51,515,039.144,815,584.385,685,606.031,820,944.92
七、每股收益
 一、基本每股收益(元) 0.020.02--0.080.010.01-
 二、稀释每股收益(元) 0.020.02--0.080.010.01-
八、其他综合收益(元) 250,102.76250,102.76-41.92289,327.52462,317.19206,477.69-43,493.60
 归属于母公司股东的其他综合收益(元) 250,102.76250,102.76-41.92289,327.52462,317.19206,477.69-43,493.60
九、综合收益总额(元) 9,130,225.397,529,383.081,110,337.38-50,356,556.006,585,828.898,338,508.801,399,781.13
 归属于母公司所有者的综合收益总额(元) 11,246,615.748,783,473.602,030,892.36-46,540,892.597,925,956.438,371,839.632,088,729.28
 归属于少数股东的综合收益总额(元) -2,116,390.35-1,254,090.52-920,554.98-3,815,663.41-1,340,127.54-33,330.83-688,948.15
公告日期 2023-10-262023-08-252023-04-272023-04-272022-10-262022-08-242022-04-28
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