派斯林 (600215.SH)

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利润表(派斯林)

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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) 1,476,488,402.52853,527,674.93390,747,516.941,118,618,540.93660,125,406.28482,231,988.74354,336,907.64
 营业收入(元) 1,476,488,402.52853,527,674.93390,747,516.941,118,618,540.93660,125,406.28482,231,988.74354,336,907.64
二、营业总成本(元) 1,320,447,790.76772,422,703.30345,505,245.311,111,302,842.00646,615,904.18459,952,865.96340,326,059.56
 营业成本(元) 1,157,466,058.32675,450,356.25299,913,332.81955,270,534.42537,158,259.15392,744,119.42307,553,583.19
 研发费用(元) 10,285,501.345,637,059.64-2,846,523.18---
 营业税金及附加(元) 7,536,083.355,587,965.462,139,218.5913,240,106.738,410,166.765,750,323.883,648,152.19
 销售费用(元) 12,269,816.627,879,265.375,395,050.2116,971,927.9811,819,035.866,815,077.293,015,929.32
 管理费用(元) 109,477,621.0163,879,646.9730,742,898.16100,321,703.8873,941,159.9447,389,345.5723,052,445.58
 财务费用(元) 23,412,710.1213,988,409.617,314,745.5422,652,045.8115,287,282.477,253,999.803,055,949.27
  其中:利息费用(元) ---31,747,952.41---
  其中:利息收入(元) ---11,636,301.98---
三、其他经营收益
 加:投资收益(元) -3,398,478.674,710,476.904,710,476.90161,727,580.607,066,915.754,711,677.191,200.10
 资产处置收益(元) ---2,132.302,132.302,132.30-
 资产减值损失(元) 5,000,000.005,000,000.00--3,681,324.553,648,274.093,648,274.09-
 信用减值损失(元) 301,380.00301,380.00810.00-149,173.836,062,295.486,061,188.481,710.00
 其他收益(元) 213,464.90179,850.61168,434.97112,300.32103,326.5283,707.0811,124.45
 营业利润平衡项目(元) --0.01-----
四、营业利润(元) 158,156,977.9991,296,679.1350,121,993.50165,327,213.7730,392,446.2436,786,101.9214,024,882.63
 加:营业外收入(元) 5,000.020.02-808,180.15100,208.74100,000.00-
 减:营业外支出(元) 593,099.045,234.05-111,617.6341,589.5923,008.8524,000.00
五、利润总额(元) 157,568,878.9791,291,445.1050,121,993.50166,023,776.2930,451,065.3936,863,093.0714,000,882.63
 减:所得税费用(元) 38,377,641.538,511,112.673,670,536.8523,480,686.95-7,249,069.691,412,512.19-8,216,288.70
六、净利润(元) 119,191,237.4482,780,332.4346,451,456.65142,543,089.3437,700,135.0835,450,580.8822,217,171.33
(一)按经营持续性分类
  持续经营净利润(元) 119,191,237.4482,780,332.4346,451,456.65142,543,089.3437,700,135.0835,450,580.8822,217,171.33
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 119,191,237.4482,780,332.4346,451,456.65142,543,089.3437,700,135.0835,450,580.8822,217,171.33
 扣除非经常性损益后的净利润(元) 141,879,345.7379,109,906.2442,787,573.8120,630,116.3032,276,889.7931,794,700.0922,209,727.92
七、每股收益
 一、基本每股收益(元) 0.260.180.100.320.090.080.05
 二、稀释每股收益(元) 0.260.180.100.32--0.05
八、其他综合收益(元) 47,351,291.5727,995,543.14-43,580,011.3953,296,073.6623,528,895.39375,986.09
 归属于母公司股东的其他综合收益(元) 47,351,291.5727,995,543.14-43,580,011.3953,296,073.6623,528,895.39375,986.09
九、综合收益总额(元) 166,542,529.01110,775,875.5746,451,456.65186,123,100.7390,996,208.7458,979,476.2722,593,157.42
 归属于母公司所有者的综合收益总额(元) 166,542,529.01110,775,875.5746,451,456.65186,123,100.7390,996,208.7458,979,476.2722,593,157.42
公告日期 2023-10-282023-08-182023-04-292023-04-292022-10-292022-08-202022-04-30
审计意见(境内) 标准无保留意见
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