乐歌股份 (300729.SZ)

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利润表(乐歌股份)

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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) 2,685,346,263.041,678,047,487.80796,407,152.783,208,306,091.162,312,156,262.381,548,456,083.65763,629,721.35
 营业收入(元) 2,685,346,263.041,678,047,487.80796,407,152.783,208,306,091.162,312,156,262.381,548,456,083.65763,629,721.35
二、营业总成本(元) 2,514,273,754.381,578,239,450.65761,165,880.293,061,347,668.512,227,417,333.551,529,595,938.93766,419,522.48
 营业成本(元) 1,704,680,477.971,078,258,075.40500,467,591.052,104,367,445.171,412,878,716.08958,213,035.80460,271,337.09
 研发费用(元) 99,140,331.7667,154,447.7828,919,225.64143,778,352.3399,056,612.1265,308,596.0630,001,338.00
 营业税金及附加(元) 16,159,654.6711,627,682.605,746,018.0218,366,001.4712,500,619.197,865,726.884,070,249.32
 销售费用(元) 557,955,193.45347,090,015.40164,931,379.46646,507,274.03584,053,799.95414,988,266.06215,465,742.15
 管理费用(元) 120,458,552.4975,290,220.6339,958,429.19119,203,086.15109,199,376.4767,022,966.3736,102,401.16
 财务费用(元) 15,879,544.04-1,180,991.1621,143,236.9329,125,509.369,728,209.7416,197,347.7620,508,454.76
  其中:利息费用(元) 70,580,236.5645,390,508.7321,805,557.3366,729,099.5145,376,293.2527,385,424.6810,510,260.41
  其中:利息收入(元) 51,195,539.5829,659,993.4121,417,300.7323,248,375.2820,405,250.6714,503,393.236,474,034.75
三、其他经营收益
 加:公允价值变动收益(元) -22,239,983.15-28,446,977.2411,454,041.68-11,490,665.38-39,201,767.60-160,191.91-1,315,600.00
 加:投资收益(元) -20,843,121.62-6,170,504.26-5,662,688.19-129,552.669,636,063.148,237,965.148,340,614.44
  其中:对联营企业和合营企业的投资收益(元) -2,940,312.11-2,016,072.54-1,332,328.92-131,583.93-99,945.78-550,263.01-386,073.81
 资产处置收益(元) 515,000,349.30511,864,724.08504,288,289.7066,036,565.1966,250,359.1464,193,161.39-394,398.64
 资产减值损失(元) -806,174.41-979,478.19-2,552,106.01-15,508,005.94-1,616,637.56-3,823,220.13-1,689,722.27
 信用减值损失(元) -2,849,872.91-331,636.87-3,722,884.52-135,254.53-782,963.49-236,134.20-1,327,607.24
 其他收益(元) 38,536,950.2629,251,635.368,856,709.8185,522,879.0372,105,525.0564,334,620.9116,334,590.67
四、营业利润(元) 677,870,656.13604,995,800.03547,902,634.96271,254,388.36191,129,507.51151,406,345.9217,158,075.83
 加:营业外收入(元) 898,701.40198,491.9313,532.051,610,159.056,527,961.616,178,801.672,141,119.40
 减:营业外支出(元) 3,438,973.961,985,945.031,255,452.903,973,032.931,012,405.50344,914.13294,268.22
五、利润总额(元) 675,330,383.57603,208,346.93546,660,714.11268,891,514.48196,645,063.62157,240,233.4619,004,927.01
 减:所得税费用(元) 158,526,290.80159,973,091.25149,605,009.8750,147,390.8838,310,540.3726,785,451.67987,397.34
六、净利润(元) 516,804,092.77443,235,255.68397,055,704.24218,744,123.60158,334,523.25130,454,781.7918,017,529.67
(一)按经营持续性分类
  持续经营净利润(元) 516,804,092.77443,235,255.68397,055,704.24218,843,103.18158,334,523.25130,454,781.7918,017,529.67
  终止经营净利润(元) ----98,979.58---
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 516,793,543.45443,224,212.86397,053,546.30218,729,016.16158,331,080.35130,453,218.4218,014,978.73
  少数股东损益(元) 10,549.3211,042.822,157.9415,107.443,442.901,563.372,550.94
 扣除非经常性损益后的净利润(元) 152,741,176.5082,282,614.7320,636,664.85103,948,752.3465,883,140.379,037,487.72-2,926,314.18
七、每股收益
 一、基本每股收益(元) 1.661.431.660.920.720.590.08
 二、稀释每股收益(元) 1.661.421.650.920.720.590.08
八、其他综合收益(元) 33,175,826.7963,177,958.32-2,280,112.4363,230,350.9478,538,060.5134,823,791.49-8,346,559.08
 归属于母公司股东的其他综合收益(元) 33,175,826.7963,177,958.32-2,280,112.4363,230,488.6978,538,060.5134,823,791.49-8,346,559.08
 归属于少数股东的其他综合收益(元) ----137.75---
九、综合收益总额(元) 549,979,919.56506,413,214.00394,775,591.81281,974,474.54236,872,583.76165,278,573.289,670,970.59
 归属于母公司所有者的综合收益总额(元) 549,969,370.24506,402,171.18394,773,433.87281,959,504.85236,869,140.86165,277,009.919,668,419.65
 归属于少数股东的综合收益总额(元) 10,549.3211,042.822,157.9414,969.693,442.901,563.372,550.94
公告日期 2023-10-252023-08-222023-04-282023-04-212022-10-282022-08-302022-04-26
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