安正时尚 (603839.SH)

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利润表(安正时尚)

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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) 1,784,183,837.931,291,453,037.88603,595,355.052,263,177,288.231,690,197,505.801,046,548,407.11575,944,192.31
 营业收入(元) 1,784,183,837.931,291,453,037.88603,595,355.052,263,177,288.231,690,197,505.801,046,548,407.11575,944,192.31
二、营业总成本(元) 1,727,042,259.031,244,573,030.96575,933,620.612,202,188,967.281,597,376,149.521,009,693,356.13537,552,842.84
 营业成本(元) 959,564,967.02716,205,002.05306,254,502.751,196,736,228.36873,337,816.76531,871,720.16277,559,030.73
 研发费用(元) 45,365,166.9329,500,468.0513,502,324.0570,294,485.2352,867,935.6433,809,490.0916,677,727.50
 营业税金及附加(元) 10,597,115.486,930,883.703,267,112.3013,914,115.6610,311,886.667,907,689.124,935,843.95
 销售费用(元) 541,517,455.68373,700,297.60190,253,810.98717,576,867.48511,794,207.42341,295,370.94187,803,455.17
 管理费用(元) 169,062,837.61119,415,523.1160,095,261.28224,145,001.90166,496,956.85105,830,662.4955,192,697.00
 财务费用(元) 934,716.31-1,179,143.552,560,609.25-20,477,731.35-17,432,653.81-11,021,576.67-4,615,911.51
  其中:利息费用(元) 1,504,815.03514,457.07156,467.695,150,483.432,589,219.561,621,217.8581,922.73
  其中:利息收入(元) 7,190,635.595,496,633.262,047,634.4312,921,191.328,490,862.287,752,270.942,153,989.27
三、其他经营收益
 加:公允价值变动收益(元) 112,624.621,646,758.642,485,616.83-5,020,654.10-9,034,705.34-6,481,473.29248,471.42
 加:投资收益(元) 8,963,698.696,856,918.70832,438.5234,733,793.9926,609,623.8913,376,373.462,111,293.75
 资产处置收益(元) 391,845.06391,845.07369,985.90759,658.53401,466.43370,454.22-20.60
 资产减值损失(元) -58,893,196.18-39,680,210.56-14,565,711.76-483,163,644.86-74,310,567.66-35,629,993.49-19,691,558.35
 信用减值损失(元) 4,124,963.835,117,734.754,549,038.59-12,639,978.63-1,121,620.753,641,940.252,481,637.24
 其他收益(元) 20,155,699.2812,859,975.8410,043,655.0011,328,843.817,261,917.126,498,581.632,977,474.48
四、营业利润(元) 31,997,214.2034,073,029.3631,376,757.52-393,013,660.3142,627,469.9718,630,933.7626,518,647.41
 加:营业外收入(元) 2,142,535.441,185,554.77920,758.221,957,208.151,421,997.36979,840.51725,086.96
 减:营业外支出(元) 888,658.09841,873.44740,328.481,265,509.05947,237.524,463,842.7370,190.81
五、利润总额(元) 33,251,091.5534,416,710.6931,557,187.26-392,321,961.2143,102,229.8115,146,931.5427,173,543.56
 减:所得税费用(元) 4,618,573.854,462,142.933,696,509.60-5,281,947.15-1,982,276.56-3,853,399.473,080,910.00
六、净利润(元) 28,632,517.7029,954,567.7627,860,677.66-387,040,014.0645,084,506.3719,000,331.0124,092,633.56
(一)按经营持续性分类
  持续经营净利润(元) 28,632,517.7029,954,567.7627,860,677.66-387,040,014.0645,084,506.3719,000,331.0124,092,633.56
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 30,311,291.7227,940,747.0327,406,550.76-354,868,628.8945,704,483.2619,325,708.4721,284,349.94
  少数股东损益(元) -1,678,774.022,013,820.73454,126.90-32,171,385.17-619,976.89-325,377.462,808,283.62
 扣除非经常性损益后的净利润(元) 8,039,151.5312,329,615.6618,811,994.86-387,952,306.6326,894,747.4711,362,638.5717,422,241.06
七、每股收益
 一、基本每股收益(元) 0.080.070.07-0.920.120.050.05
 二、稀释每股收益(元) 0.080.070.07-0.920.120.050.05
九、综合收益总额(元) 28,632,517.7029,954,567.7627,860,677.66-387,040,014.0645,084,506.3719,000,331.0124,092,633.56
 归属于母公司所有者的综合收益总额(元) 30,311,291.7227,940,747.0327,406,550.76-354,868,628.8945,704,483.2619,325,708.4721,284,349.94
 归属于少数股东的综合收益总额(元) -1,678,774.022,013,820.73454,126.90-32,171,385.17-619,976.89-325,377.462,808,283.62
公告日期 2023-10-312023-08-302023-04-292023-04-272022-10-292022-08-312022-04-29
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