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
2022年三季报2022年中报2022年一季报2021年年报2021年三季报2021年中报2021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) 828,190,954.47507,862,608.78248,454,797.481,198,554,469.65932,145,753.16548,003,126.65224,171,973.73
 营业收入(元) 828,190,954.47507,862,608.78248,454,797.481,198,554,469.65932,145,753.16548,003,126.65224,171,973.73
二、营业总成本(元) 781,428,749.63489,109,026.32243,602,847.49997,163,821.26739,819,146.01465,917,365.13207,749,731.78
 营业成本(元) 465,167,335.48286,949,423.10143,576,693.47583,959,287.31436,441,725.59274,801,829.09121,806,892.13
 研发费用(元) 16,011,279.1812,645,068.786,510,395.9031,890,176.4623,109,108.6914,256,467.996,076,855.37
 营业税金及附加(元) 8,898,636.706,202,982.202,666,722.5014,458,350.6710,684,136.677,645,781.963,493,836.43
 销售费用(元) 37,761,626.6122,630,630.3510,275,969.8158,776,663.2345,907,482.7930,441,583.7811,715,954.80
 管理费用(元) 194,587,993.27123,192,171.8363,309,204.59255,005,211.67190,727,247.29118,635,115.2055,998,378.14
 财务费用(元) 59,001,878.3937,488,750.0617,263,861.2253,074,131.9232,949,444.9820,136,587.118,657,814.91
  其中:利息费用(元) 57,245,978.7535,430,630.2916,241,131.5749,629,871.3030,247,417.2018,471,890.827,748,385.55
  其中:利息收入(元) 1,375,842.55733,947.292,112,869.723,483,658.022,891,915.612,125,586.00724,492.91
三、其他经营收益
 加:公允价值变动收益(元) ---825,000.00825,000.00825,000.00825,000.00
 加:投资收益(元) 1,648,661.902,005,910.062,224,753.73-2,776,242.96-909,534.48-778,889.84-334,613.51
  其中:对联营企业和合营企业的投资收益(元) ----1,970,577.86---
 资产处置收益(元) -784,398.92-509,133.63-8,485.44-11,322,657.67189,979.1999,427.5893,305.29
 资产减值损失(元) ----5,887,556.33---
 信用减值损失(元) -419,214.01-445,167.5133,954.16-440,408.97-223,126.83-223,126.8371,078.68
 其他收益(元) 12,478,169.7811,260,966.731,461,553.2519,238,714.1315,494,761.0212,961,917.017,438,083.74
四、营业利润(元) 59,685,423.5931,066,158.118,563,725.69201,027,496.59207,703,686.0594,970,089.4424,515,096.15
 加:营业外收入(元) 636,716.86655,263.18489,484.3523,109,038.7123,071,796.2623,014,487.9823,416,295.60
 减:营业外支出(元) 1,714,905.671,364,770.96169,592.858,558,800.977,393,816.146,528,714.541,884,364.16
五、利润总额(元) 58,607,234.7830,356,650.338,883,617.19215,577,734.33223,381,666.17111,455,862.8846,047,027.59
 减:所得税费用(元) 29,908,927.9718,681,279.178,012,085.3466,737,033.7758,602,455.3131,845,217.0110,890,200.90
六、净利润(元) 28,698,306.8111,675,371.16871,531.85148,840,700.56164,779,210.8679,610,645.8735,156,826.69
(一)按经营持续性分类
  持续经营净利润(元) 28,698,306.8111,675,371.16871,531.85148,840,700.56164,779,210.8679,610,645.8735,156,826.69
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 34,196,515.0116,606,803.817,894,861.31152,330,891.21169,425,342.0384,386,873.3839,717,856.11
  少数股东损益(元) -5,498,208.20-4,931,432.65-7,023,329.46-3,490,190.65-4,646,131.17-4,776,227.51-4,561,029.42
 扣除非经常性损益后的净利润(元) 27,725,367.7310,277,340.795,490,096.69134,219,748.02139,828,859.5258,662,125.0611,259,050.81
七、每股收益
 一、基本每股收益(元) 0.050.020.010.210.230.110.07
 二、稀释每股收益(元) 0.050.020.010.210.230.110.07
九、综合收益总额(元) 28,698,306.8111,675,371.16871,531.85148,840,700.56164,779,210.8679,610,645.8735,156,826.69
 归属于母公司所有者的综合收益总额(元) 34,196,515.0116,606,803.817,894,861.31152,330,891.21169,425,342.0384,386,873.3839,717,856.11
 归属于少数股东的综合收益总额(元) -5,498,208.20-4,931,432.65-7,023,329.46-3,490,190.65-4,646,131.17-4,776,227.51-4,561,029.42
公告日期 2022-10-292022-08-132022-04-302022-04-302021-10-162021-08-282021-04-21
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