亚振家居 (603389.SH)

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利润表(亚振家居)

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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) 149,851,739.74105,711,544.3546,296,863.67236,878,156.61155,383,197.9197,281,259.3752,166,683.72
 营业收入(元) 149,851,739.74105,711,544.3546,296,863.67236,878,156.61155,383,197.9197,281,259.3752,166,683.72
二、营业总成本(元) 216,329,882.34144,289,131.4567,946,291.90321,446,451.79217,266,962.74140,681,970.6774,261,167.00
 营业成本(元) 83,016,987.0958,344,419.8030,266,763.65142,483,370.2989,664,865.8456,477,602.1530,029,513.40
 研发费用(元) 9,405,576.464,429,089.96489,081.0210,965,467.539,767,682.774,942,485.86925,470.71
 营业税金及附加(元) 2,097,070.031,498,477.72755,230.643,306,998.642,434,242.531,627,303.75843,480.30
 销售费用(元) 63,315,430.1542,367,501.6519,009,248.7586,158,858.1761,796,000.3341,831,193.6823,812,442.46
 管理费用(元) 53,167,294.9334,225,306.4316,020,057.4972,383,800.2249,261,945.9332,951,199.7917,018,497.56
 财务费用(元) 5,327,523.683,424,335.891,405,910.356,147,956.944,342,225.342,852,185.441,631,762.57
  其中:利息费用(元) 1,042,659.991,042,659.99459,564.766,548,451.39780,379.51482,612.48205,774.99
  其中:利息收入(元) -42,319.33-42,319.33-203,179.88449,175.22-151,613.34-111,583.86-65,097.34
三、其他经营收益
 加:投资收益(元) -2,369,648.39-1,756,466.84-510,567.04-2,679,369.86-2,569,626.81-1,684,201.332,945.37
 资产处置收益(元) 208.45---13,449.86---
 资产减值损失(元) -8,151,525.02-6,138,421.97-6,099,400.75-13,038,826.91-5,256,879.89-6,347,228.53-1,063,909.19
 信用减值损失(元) -7,721,603.08-6,871,423.59-820,653.27-11,951,253.42-4,400,935.63-5,395,832.56902,665.34
 其他收益(元) 1,416,713.611,165,952.57460,213.497,463,510.495,527,397.761,636,412.77797,571.76
四、营业利润(元) -83,303,997.03-52,177,946.93-28,619,835.80-104,787,684.74-68,583,809.40-55,191,560.95-21,455,210.00
 加:营业外收入(元) 18,027.9235,903.1310,042.1994,899.768,483.208,481.120.73
 减:营业外支出(元) 88,384.3078,748.6936,030.34491,798.36106,253.5553,860.48-43,155.47
五、利润总额(元) -83,374,353.41-52,220,792.49-28,645,823.95-105,184,583.34-68,681,579.75-55,236,940.31-21,412,053.80
 减:所得税费用(元) -8,157,655.49-3,829,420.12-329,695.46-13,905,034.71-1,002,547.15-349,055.51482,239.51
六、净利润(元) -75,216,697.92-48,391,372.37-28,316,128.49-91,279,548.63-67,679,032.60-54,887,884.80-21,894,293.31
(一)按经营持续性分类
  持续经营净利润(元) -75,216,697.92-48,391,372.37-28,316,128.49-91,279,548.63-67,679,032.60-54,887,884.80-21,894,293.31
(二)按所有权归属分类
  归属于母公司股东的净利润(元) -73,209,570.33-47,095,496.18-27,125,035.99-89,549,643.17-67,004,049.12-53,608,574.90-21,519,011.91
  少数股东损益(元) -2,007,127.59-1,295,876.19-1,191,092.50-1,729,905.46-674,983.48-1,279,309.90-375,281.40
 扣除非经常性损益后的净利润(元) -74,503,154.15-48,175,462.54-27,558,073.81-96,360,060.08-71,598,206.80-54,942,394.74-22,162,199.24
七、每股收益
 一、基本每股收益(元) -0.28-0.18-0.10-0.34-0.26-0.20-0.08
 二、稀释每股收益(元) -0.28-0.18-0.10-0.34-0.26-0.20-0.08
九、综合收益总额(元) -75,216,697.92-48,391,372.37-28,316,128.49-91,279,548.63-67,679,032.60-54,887,884.80-21,894,293.31
 归属于母公司所有者的综合收益总额(元) -73,209,570.33-47,095,496.18-27,125,035.99-89,549,643.17-67,004,049.12-53,608,574.90-21,519,011.91
 归属于少数股东的综合收益总额(元) -2,007,127.59-1,295,876.19-1,191,092.50-1,729,905.46-674,983.48-1,279,309.90-375,281.40
公告日期 2023-10-272023-08-292023-04-252023-04-252022-10-252022-08-302022-04-26
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