水星家纺 (603365.SH)

今开: 最高: 成交量:

昨收: 最低: 成交额:

+ 收藏

利润表(水星家纺)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
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) 2,753,744,517.071,796,249,395.21817,973,584.733,663,751,065.482,497,738,934.871,642,311,630.86806,283,685.01
 营业收入(元) 2,753,744,517.071,796,249,395.21817,973,584.733,663,751,065.482,497,738,934.871,642,311,630.86806,283,685.01
二、营业总成本(元) 2,491,823,065.511,633,016,250.92734,961,788.333,361,181,674.922,316,797,678.551,538,671,844.59732,030,682.38
 营业成本(元) 1,650,847,636.531,079,256,226.57493,192,728.242,245,875,595.841,542,311,807.051,032,953,512.81498,763,331.58
 研发费用(元) 55,183,352.3634,971,432.8814,964,330.6071,647,238.4551,928,728.6933,269,219.7913,044,692.06
 营业税金及附加(元) 19,787,549.1614,474,145.816,851,160.9029,249,213.3217,102,597.7911,938,783.897,219,701.87
 销售费用(元) 648,004,958.25430,161,659.90182,877,663.07855,163,582.02592,005,252.93387,120,410.56178,550,866.07
 管理费用(元) 132,564,664.1185,049,116.3342,614,614.89172,978,243.50123,334,094.7077,904,781.8136,868,762.01
 财务费用(元) -14,565,094.90-10,896,330.57-5,538,709.36-13,732,198.21-9,884,802.61-4,514,864.27-2,416,671.21
  其中:利息费用(元) 3,074,770.511,932,398.471,386,571.954,801,318.245,205,235.243,597,872.391,587,717.23
  其中:利息收入(元) 18,623,839.8313,416,855.566,859,892.4719,275,708.7714,306,655.677,659,187.313,858,959.74
三、其他经营收益
 加:公允价值变动收益(元) 4,060,346.752,107,185.61726,248.608,619,692.628,804,496.744,837,300.922,493,857.30
 加:投资收益(元) 1,156,673.74906,673.74376,298.40972,119.55413,788.96330,187.82-
 资产处置收益(元) -229,366.47-144,476.27-541,099.94228,209.04281.55-1,215.23-1,215.23
 资产减值损失(元) -18,358,984.69-13,411,723.3714,221.89-26,717,397.48-5,442,301.07-5,611,034.69-258,552.52
 信用减值损失(元) 5,827,666.966,095,250.932,671,067.72-7,611,361.50-773,653.69-792,323.312,055,471.65
 其他收益(元) 3,062,934.682,398,740.701,006,356.0917,641,420.9415,008,957.5514,371,807.8719,260,653.84
四、营业利润(元) 257,440,722.53161,184,795.6387,264,889.16295,702,073.73198,952,826.36116,774,509.6597,803,217.67
 加:营业外收入(元) 46,370,048.6339,091,345.1115,072,566.1137,785,170.0125,770,705.5712,727,698.72634,230.51
 减:营业外支出(元) 5,902,480.90526,515.29139,752.352,065,717.091,083,915.28909,566.44347,878.29
五、利润总额(元) 297,908,290.26199,749,625.45102,197,702.92331,421,526.65223,639,616.65128,592,641.9398,089,569.89
 减:所得税费用(元) 45,863,146.8330,107,602.0418,538,189.8853,165,052.4641,115,082.3921,661,972.1813,395,526.00
六、净利润(元) 252,045,143.43169,642,023.4183,659,513.04278,256,474.19182,524,534.26106,930,669.7584,694,043.89
(一)按经营持续性分类
  持续经营净利润(元) 252,045,143.43169,642,023.4183,659,513.04278,256,474.19182,524,534.26106,930,669.7584,694,043.89
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 252,045,143.43169,642,023.4183,659,513.04278,256,474.19182,524,534.26106,930,669.7584,694,043.89
 扣除非经常性损益后的净利润(元) 214,020,098.43135,275,378.6870,250,186.91226,393,509.32142,326,620.9581,131,464.3566,560,701.68
七、每股收益
 一、基本每股收益(元) 0.960.640.321.050.690.400.32
 二、稀释每股收益(元) 0.960.640.321.050.690.400.32
九、综合收益总额(元) 252,045,143.43169,642,023.4183,659,513.04278,256,474.19182,524,534.26106,930,669.7584,694,043.89
 归属于母公司所有者的综合收益总额(元) 252,045,143.43169,642,023.4183,659,513.04278,256,474.19182,524,534.26106,930,669.7584,694,043.89
公告日期 2023-10-312023-08-292023-04-262023-04-262022-10-282022-08-262022-04-26
审计意见(境内) 标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院