东方时尚 (603377.SH)

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利润表(东方时尚)

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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) 817,142,989.96500,880,033.86203,591,744.341,000,176,579.15828,190,954.47507,862,608.78248,454,797.48
 营业收入(元) 817,142,989.96500,880,033.86203,591,744.341,000,176,579.15828,190,954.47507,862,608.78248,454,797.48
二、营业总成本(元) 757,787,918.48481,943,182.88234,469,918.311,006,062,839.22781,428,749.63489,109,026.32243,602,847.49
 营业成本(元) 435,430,580.10271,863,612.63131,771,141.90577,688,385.09465,167,335.48286,949,423.10143,576,693.47
 研发费用(元) 9,236,302.785,596,583.122,420,853.8220,467,978.2316,011,279.1812,645,068.786,510,395.90
 营业税金及附加(元) 9,651,917.326,786,446.462,957,550.0311,918,051.218,898,636.706,202,982.202,666,722.50
 销售费用(元) 36,664,448.8524,811,183.8910,329,993.1955,264,755.3937,761,626.6122,630,630.3510,275,969.81
 管理费用(元) 210,632,791.47135,686,912.4867,464,028.03256,897,749.41194,587,993.27123,192,171.8363,309,204.59
 财务费用(元) 56,171,877.9637,198,444.3119,526,351.3483,825,919.8959,001,878.3937,488,750.0617,263,861.22
  其中:利息费用(元) 52,965,567.1734,182,765.0218,199,599.9181,878,368.1957,245,978.7535,430,630.2916,241,131.57
  其中:利息收入(元) 1,684,697.01758,877.90462,592.271,817,520.571,375,842.55733,947.292,112,869.72
三、其他经营收益
 加:投资收益(元) -447,138.91-510,818.70-176,745.301,523,654.021,648,661.902,005,910.062,224,753.73
  其中:对联营企业和合营企业的投资收益(元) ----1,516,345.98---
 资产处置收益(元) 682,986.38748,680.76336,435.47-682,810.17-784,398.92-509,133.63-8,485.44
 资产减值损失(元) 268,800.00235,200.00--29,551,143.49---
 信用减值损失(元) -1,690,134.24-219,433.09108,991.18-1,495,464.22-419,214.01-445,167.5133,954.16
 其他收益(元) 13,928,059.969,853,464.808,784,559.2015,239,983.6812,478,169.7811,260,966.731,461,553.25
四、营业利润(元) 72,097,644.6729,043,944.75-21,824,933.42-20,852,040.2559,685,423.5931,066,158.118,563,725.69
 加:营业外收入(元) 468,203.19222,753.4410,701.18651,150.66636,716.86655,263.18489,484.35
 减:营业外支出(元) 721,291.08543,480.45172,875.892,792,379.461,714,905.671,364,770.96169,592.85
五、利润总额(元) 71,844,556.7828,723,217.74-21,987,108.13-22,993,269.0558,607,234.7830,356,650.338,883,617.19
 减:所得税费用(元) 40,254,174.2721,399,204.584,168,924.4933,521,942.2329,908,927.9718,681,279.178,012,085.34
六、净利润(元) 31,590,382.517,324,013.16-26,156,032.62-56,515,211.2828,698,306.8111,675,371.16871,531.85
(一)按经营持续性分类
  持续经营净利润(元) 31,590,382.517,324,013.16-26,156,032.62-56,515,211.2828,698,306.8111,675,371.16871,531.85
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 30,421,157.834,714,131.70-24,073,466.28-43,183,391.4534,196,515.0116,606,803.817,894,861.31
  少数股东损益(元) 1,169,224.682,609,881.46-2,082,566.34-13,331,819.83-5,498,208.20-4,931,432.65-7,023,329.46
 扣除非经常性损益后的净利润(元) 22,257,474.37-1,184,392.98-29,038,654.54-52,748,384.5127,725,367.7310,277,340.795,490,096.69
七、每股收益
 一、基本每股收益(元) 0.050.01-0.03-0.070.050.020.01
 二、稀释每股收益(元) 0.050.01-0.03-0.070.050.020.01
九、综合收益总额(元) 31,590,382.517,324,013.16-26,156,032.62-56,515,211.2828,698,306.8111,675,371.16871,531.85
 归属于母公司所有者的综合收益总额(元) 30,421,157.834,714,131.70-24,073,466.28-43,183,391.4534,196,515.0116,606,803.817,894,861.31
 归属于少数股东的综合收益总额(元) 1,169,224.682,609,881.46-2,082,566.34-13,331,819.83-5,498,208.20-4,931,432.65-7,023,329.46
公告日期 2023-10-202023-08-182023-04-282023-04-222022-10-292022-08-132022-04-30
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