好当家 (600467.SH)

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利润表(好当家)

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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) 1,068,807,042.79821,983,863.33242,848,765.341,192,975,646.71951,670,345.44610,516,230.00227,732,789.51
 营业收入(元) 1,068,807,042.79821,983,863.33242,848,765.341,192,975,646.71951,670,345.44610,516,230.00227,732,789.51
二、营业总成本(元) 1,037,078,380.90796,918,580.05236,487,865.611,156,061,349.40945,917,508.65600,209,372.86238,385,255.41
 营业成本(元) 840,840,480.42672,762,366.55180,923,097.20937,389,970.18757,464,259.84471,820,382.78185,923,629.58
 研发费用(元) 10,808,262.281,786,532.56532,189.3514,295,098.2011,021,287.168,271,961.122,125,542.72
 营业税金及附加(元) 5,725,614.074,243,074.051,543,406.418,906,302.774,609,080.553,111,849.471,718,708.96
 销售费用(元) 33,150,249.2219,121,904.277,992,010.9232,505,086.7235,891,081.8624,135,391.7311,558,167.56
 管理费用(元) 50,401,295.1335,338,036.1215,193,561.9761,443,266.2251,941,471.6434,805,385.9615,505,928.93
 财务费用(元) 96,152,479.7863,666,666.5030,303,599.76101,521,625.3184,990,327.6058,064,401.8021,553,277.66
  其中:利息费用(元) 90,205,893.0560,069,318.5927,646,081.20112,336,269.6589,375,348.9721,176,287.8121,176,287.81
  其中:利息收入(元) -7,228,504.42-560,962.02-1,487,904.03-13,407,038.92-8,359,808.21-906,525.73-906,525.73
三、其他经营收益
 加:公允价值变动收益(元) ----18,182,370.11---
 加:投资收益(元) 107,764.3321,839.07-14,911,746.0616,781,223.1315,265,424.3815,265,424.38
 资产处置收益(元) -471,158.22-114,881.44-10,245.3776,831.02-812,536.50-399,622.31-24,161.27
 资产减值损失(元) -135,699.71-729,619.79-863,841.25-601,061.49-633,428.51-1,429,896.50-102,666.19
 信用减值损失(元) ----1,034,501.57---
 其他收益(元) 14,217,829.5510,535,732.403,271,292.6241,909,389.9531,648,853.5014,081,670.364,611,960.31
四、营业利润(元) 45,447,397.8434,778,353.528,758,105.7373,994,331.1752,736,948.4137,824,433.079,098,091.33
 加:营业外收入(元) 1,140,115.33930,407.06526,644.342,298,044.562,547,375.521,394,625.76693,694.23
 减:营业外支出(元) 1,420,830.69777,179.05262,986.745,703,194.903,972,179.81373,076.37147,805.94
五、利润总额(元) 45,166,682.4834,931,581.539,021,763.3370,589,180.8351,312,144.1238,845,982.469,643,979.62
 减:所得税费用(元) 8,314,418.314,908,394.311,503,206.8912,350,932.632,945,208.406,284,064.271,973,267.31
六、净利润(元) 36,852,264.1730,023,187.227,518,556.4458,238,248.2048,366,935.7232,561,918.197,670,712.31
(一)按经营持续性分类
  持续经营净利润(元) 36,852,264.1730,023,187.227,518,556.4458,238,248.2048,366,935.7232,561,918.197,670,712.31
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 36,866,852.0129,612,689.917,531,125.7559,626,656.8451,030,060.6534,067,856.538,916,354.70
  少数股东损益(元) -14,587.84410,497.31-12,569.31-1,388,408.64-2,663,124.93-1,505,938.34-1,245,642.39
 扣除非经常性损益后的净利润(元) 26,767,385.0316,395,091.202,441,811.6843,970,763.7028,971,426.1112,778,622.411,625,239.92
七、每股收益
 一、基本每股收益(元) 0.030.020.010.040.030.020.01
 二、稀释每股收益(元) 0.030.020.010.040.030.020.01
八、其他综合收益(元) ---1,552,937.43---
 归属于母公司股东的其他综合收益(元) ---1,552,937.43---
九、综合收益总额(元) 36,852,264.1730,023,187.227,531,125.7559,791,185.6348,366,935.7232,561,918.198,916,354.70
 归属于母公司所有者的综合收益总额(元) 36,866,852.0129,612,689.917,543,695.0661,179,594.2751,030,060.6534,067,856.5310,161,997.09
 归属于少数股东的综合收益总额(元) -14,587.84410,497.31-12,569.31-1,388,408.64-2,663,124.93-1,505,938.34-1,245,642.39
公告日期 2023-10-272023-08-252023-04-292023-04-252022-10-272022-08-272022-04-28
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