上海三毛 (600689.SH)

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利润表(上海三毛)

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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) 797,960,066.71516,666,610.16283,006,716.701,033,664,834.74713,409,480.29377,237,929.02115,216,136.28
 营业收入(元) 797,960,066.71516,666,610.16283,006,716.701,033,664,834.74713,409,480.29377,237,929.02115,216,136.28
二、营业总成本(元) 784,852,264.26508,275,092.00282,411,678.461,034,108,686.24714,666,220.22378,944,895.27114,432,783.06
 营业成本(元) 742,337,620.95485,408,014.27267,181,892.49944,701,699.99656,367,543.99349,433,683.60103,375,190.82
 营业税金及附加(元) 2,070,381.511,449,132.66694,450.452,420,166.531,904,296.931,217,697.95774,983.67
 销售费用(元) 17,636,733.0610,328,563.936,699,292.8244,265,314.8731,304,200.4415,332,918.203,948,363.42
 管理费用(元) 25,281,160.9114,701,712.967,468,874.2335,458,303.0722,516,248.4013,479,529.566,051,883.70
 财务费用(元) -2,473,632.17-3,612,331.82367,168.477,263,201.782,573,930.46-518,934.04282,361.45
  其中:利息收入(元) 2,510,627.381,392,982.04507,045.542,082,454.711,041,241.09623,437.41114,681.44
三、其他经营收益
 加:公允价值变动收益(元) -2,836,944.82-4,849,209.25-613,541.60-19,410,664.34-3,904,067.10-1,846,121.35-1,215,880.00
 加:投资收益(元) 2,428,530.542,932,024.601,486,300.067,092,007.814,897,757.182,724,450.82969,167.34
  其中:对联营企业和合营企业的投资收益(元) 106,315.9069,684.5133,105.92141,524.10105,028.3368,598.4235,887.13
 资产处置收益(元) 8,831,138.918,831,138.91-11,597.95-7,542.05-6,382.43-6,382.43
 信用减值损失(元) 266,114.74456,452.99439,209.91511,366.361,626,535.69786,499.78252,703.69
 其他收益(元) 1,790,963.701,233,969.56865,664.691,695,819.991,004,610.95563,845.48300,921.78
四、营业利润(元) 23,587,605.5216,995,894.972,772,671.30-10,543,723.732,360,554.74515,326.051,083,883.60
 加:营业外收入(元) ---300.00300.00300.00-
 减:营业外支出(元) 218,761.604,261.95-1,624.98407.23407.23-
五、利润总额(元) 23,368,843.9216,991,633.022,772,671.30-10,545,048.712,360,447.51515,218.821,083,883.60
 减:所得税费用(元) 3,029,947.151,771,805.19107,315.422,370,445.14375,069.91251,392.2057,536.24
六、净利润(元) 20,338,896.7715,219,827.832,665,355.88-12,915,493.851,985,377.60263,826.621,026,347.36
(一)按经营持续性分类
  持续经营净利润(元) 20,338,896.7715,219,827.832,663,743.54-12,915,493.851,985,377.60263,826.621,026,347.36
  终止经营净利润(元) --1,612.34----
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 20,337,594.9115,218,425.152,663,743.54-12,915,738.831,984,871.09263,168.501,025,479.35
  少数股东损益(元) 1,301.861,402.681,612.34244.98506.51658.12868.01
 扣除非经常性损益后的净利润(元) 11,513,320.757,718,815.021,088,909.12-1,412,846.67-761,986.37-1,495,724.87714,577.86
七、每股收益
 一、基本每股收益(元) 0.100.080.01-0.060.01-0.01
 二、稀释每股收益(元) 0.100.080.01-0.060.01-0.01
九、综合收益总额(元) 20,338,896.7715,219,827.832,665,355.88-12,915,493.851,985,377.60263,826.621,026,347.36
 归属于母公司所有者的综合收益总额(元) 20,337,594.9115,218,425.152,663,743.54-12,915,738.831,984,871.09263,168.501,025,479.35
 归属于少数股东的综合收益总额(元) 1,301.861,402.681,612.34244.98506.51658.12868.01
公告日期 2023-10-312023-08-312023-04-282023-04-282022-10-312022-08-312022-04-30
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