梦天家居 (603216.SH)

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利润表(梦天家居)

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完整财报对比
2021年三季报2021年中报2020年年报2020年三季报2020年中报
上市前/上市后 上市前上市前上市前上市前上市前
报表类型 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) 961,863,083.61538,376,762.331,226,754,525.87724,446,119.56372,955,903.94
 营业收入(元) 961,863,083.61538,376,762.331,226,754,525.87724,446,119.56372,955,903.94
二、营业总成本(元) 840,149,682.44477,423,226.301,047,346,169.69656,094,760.07355,480,503.05
 营业成本(元) 632,740,704.03347,048,268.40760,639,087.28463,620,622.01243,001,688.60
 研发费用(元) 46,942,515.9527,627,764.6563,118,459.9244,998,204.3025,389,489.57
 营业税金及附加(元) 5,941,776.613,291,965.526,967,929.343,710,293.691,304,473.29
 销售费用(元) 108,865,929.3166,701,950.11152,517,873.11102,915,293.7159,711,483.55
 管理费用(元) 48,630,534.8834,199,892.4864,248,006.0540,187,194.6725,196,958.84
 财务费用(元) -2,971,778.34-1,446,614.86-145,186.01663,151.69876,409.20
  其中:利息费用(元) 23,055.5523,055.551,612,438.871,574,780.541,479,099.99
  其中:利息收入(元) 3,230,086.401,611,594.202,026,195.381,109,136.81709,814.23
三、其他经营收益
 加:投资收益(元) 961,831.51961,831.51594,000.00594,000.00594,000.00
 资产处置收益(元) -124,156.71-136,722.09-3,986,800.59-4,006,176.88-3,392,972.30
 其他收益(元) 2,347,313.061,580,541.3114,143,261.038,110,622.026,032,362.01
四、营业利润(元) 118,950,235.6162,091,329.47189,438,493.2872,378,103.4719,850,192.96
 加:营业外收入(元) 59,144.8531,463.22356,450.57311,699.1743,353.23
 减:营业外支出(元) 209,699.10203,907.581,632,941.191,545,448.761,214,428.85
五、利润总额(元) 118,799,681.3661,918,885.11188,162,002.6671,144,353.8818,679,117.34
 减:所得税费用(元) 13,343,741.728,305,271.4917,407,462.646,052,401.05823,981.58
六、净利润(元) 105,455,939.6453,613,613.62170,754,540.0265,091,952.8317,855,135.76
(一)按经营持续性分类
  持续经营净利润(元) 105,455,939.6453,613,613.62170,754,540.0265,091,952.8317,855,135.76
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 105,547,173.4353,699,336.47170,966,089.2865,269,854.8817,963,296.82
  少数股东损益(元) -91,233.79-85,722.85-211,549.26-177,902.05-108,161.06
 扣除非经常性损益后的净利润(元) 103,618,800.0052,469,400.00162,348,500.0062,625,100.0016,710,900.00
七、每股收益
 一、基本每股收益(元) 0.640.321.030.390.11
 二、稀释每股收益(元) 0.640.321.030.390.11
九、综合收益总额(元) 105,455,939.6453,613,613.62170,754,540.0265,091,952.8317,855,135.76
 归属于母公司所有者的综合收益总额(元) 105,547,173.4353,699,336.47170,966,089.2865,269,854.8817,963,296.82
 归属于少数股东的综合收益总额(元) -91,233.79-85,722.85-211,549.26-177,902.05-108,161.06
公告日期 2021-11-232021-11-232021-11-232021-11-232021-01-04
审计意见(境内) 标准无保留意见标准无保留意见标准无保留意见
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