喜临门 (603008.SH)

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利润表(喜临门)

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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) 6,069,149,058.113,804,834,192.681,467,416,299.967,838,725,425.435,741,049,921.923,605,575,226.731,404,607,863.54
 营业收入(元) 6,069,149,058.113,804,834,192.681,467,416,299.967,838,725,425.435,741,049,921.923,605,575,226.731,404,607,863.54
二、营业总成本(元) 5,644,854,215.943,528,147,369.741,436,143,351.267,524,889,459.515,277,920,373.133,341,303,642.821,356,632,913.36
 营业成本(元) 3,992,413,296.282,464,504,843.33992,106,709.085,298,855,912.763,821,145,686.092,383,626,027.80923,376,778.48
 研发费用(元) 124,915,088.0180,186,714.6634,928,966.43191,491,203.48119,570,042.9778,258,397.7539,439,253.67
 营业税金及附加(元) 37,772,774.5922,610,652.496,084,931.5759,398,998.2935,041,954.3323,668,620.345,119,023.90
 销售费用(元) 1,157,123,269.37743,892,145.40292,769,673.621,530,166,968.42982,707,027.04643,581,738.33279,992,281.64
 管理费用(元) 321,788,242.96215,504,790.1590,239,977.60407,280,500.62292,021,706.82188,321,238.0589,964,671.08
 财务费用(元) 10,841,544.731,448,223.7120,013,092.9637,695,875.9427,433,955.8823,847,620.5518,740,904.59
  其中:利息费用(元) 76,353,117.8258,810,086.7928,044,956.9189,960,576.4561,514,028.4545,949,674.2923,482,826.35
  其中:利息收入(元) 42,950,442.9330,402,592.0215,246,675.3929,967,373.8525,503,778.0319,759,180.338,363,566.49
三、其他经营收益
 加:公允价值变动收益(元) 616,335.783,351,280.059,081,137.93-22,361,522.24-10,377,065.54-6,631,084.48-
 加:投资收益(元) 4,209,137.831,482,486.38669,707.176,452,625.091,460,077.201,129,371.98-453,103.50
  其中:对联营企业和合营企业的投资收益(元) 1,834,982.57-56,349.85494,934.53356,576.6397,490.9524,243.11-206,029.95
 资产处置收益(元) -35,441.55-35,441.55-439,809.40-15,870.99444,365.21444,365.2139,997.36
 资产减值损失(元) 344,008.20378,794.74378,794.72669,211.89392,803.981,732,800.536,586,249.48
 信用减值损失(元) 3,351,643.82-9,901,445.1023,386,965.70-18,460,274.06-6,073,690.24-8,168,041.705,016,013.81
 其他收益(元) 48,310,141.3610,969,389.893,431,900.5059,277,961.5354,460,695.0031,291,500.639,973,715.31
四、营业利润(元) 481,090,667.61282,931,887.3567,781,645.32339,398,097.14503,436,734.40284,070,496.0869,137,822.64
 加:营业外收入(元) 4,724,942.331,609,973.311,946,884.105,953,030.382,705,690.82603,258.47206,658.29
 减:营业外支出(元) 15,968,407.679,414,165.162,277,644.4323,092,025.6613,569,654.575,861,619.543,911,106.74
五、利润总额(元) 469,847,202.27275,127,695.5067,450,884.99322,259,101.86492,572,770.65278,812,135.0165,433,374.19
 减:所得税费用(元) 70,973,890.7049,417,254.854,809,489.0850,040,426.2081,458,945.2444,637,719.424,571,367.68
六、净利润(元) 398,873,311.57225,710,440.6562,641,395.91272,218,675.66411,113,825.41234,174,415.5960,862,006.51
(一)按经营持续性分类
  持续经营净利润(元) 398,873,311.57225,710,440.6562,641,395.91272,218,675.66411,113,825.41234,174,415.5960,862,006.51
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 390,274,485.91222,260,544.2461,631,455.98237,546,842.98388,977,206.75219,623,894.9653,920,500.45
  少数股东损益(元) 8,598,825.663,449,896.411,009,939.9334,671,832.6822,136,618.6614,550,520.636,941,506.06
 扣除非经常性损益后的净利润(元) 380,474,655.96212,038,986.2549,996,872.01204,495,922.91365,191,003.05206,183,488.6749,160,037.66
七、每股收益
 一、基本每股收益(元) 1.010.570.160.621.000.570.14
 二、稀释每股收益(元) 1.010.570.160.621.000.570.14
八、其他综合收益(元) -7,226,621.35-2,557,538.602,781,944.796,073,210.78-6,514,528.37-6,652,974.42-5,913,693.52
 归属于母公司股东的其他综合收益(元) -7,226,621.35-2,557,538.602,781,944.796,073,210.78-6,514,528.37-6,652,974.42-5,913,693.52
九、综合收益总额(元) 391,646,690.22223,152,902.0565,423,340.70278,291,886.44404,599,297.04227,521,441.1754,948,312.99
 归属于母公司所有者的综合收益总额(元) 383,047,864.56219,703,005.6464,413,400.77243,620,053.76382,462,678.38212,970,920.5448,006,806.93
 归属于少数股东的综合收益总额(元) 8,598,825.663,449,896.411,009,939.9334,671,832.6822,136,618.6614,550,520.636,941,506.06
公告日期 2023-10-282023-08-092023-04-292023-04-292022-10-252022-08-252022-04-23
审计意见(境内) 标准无保留意见
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