西大门 (605155.SH)

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利润表(西大门)

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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) 451,424,395.90276,216,855.19119,163,721.28499,103,515.09366,154,966.46227,254,927.08113,511,565.84
 营业收入(元) 451,424,395.90276,216,855.19119,163,721.28499,103,515.09366,154,966.46227,254,927.08113,511,565.84
二、营业总成本(元) 370,979,020.10225,751,719.32102,891,457.25412,461,183.34296,279,385.74183,213,439.2094,191,751.11
 营业成本(元) 276,772,056.79170,803,720.9475,655,754.81327,865,358.76245,837,665.06150,257,523.8475,149,801.90
 研发费用(元) 17,122,274.7310,853,469.724,732,970.8819,117,621.2315,253,982.2710,271,412.944,946,622.66
 营业税金及附加(元) 1,578,700.59877,381.38347,616.373,618,908.422,055,690.381,707,295.96361,402.62
 销售费用(元) 63,658,765.7737,548,437.8415,961,685.1449,010,437.4329,540,614.6717,237,192.918,418,461.38
 管理费用(元) 27,021,483.0617,172,391.537,596,080.5332,270,875.9222,520,441.3114,464,226.476,709,769.01
 财务费用(元) -15,174,260.84-11,503,682.09-1,402,650.48-19,422,018.42-18,929,007.95-10,724,212.92-1,394,306.46
  其中:利息收入(元) 10,877,637.727,212,673.68-9,559,937.146,658,479.913,890,955.671,607,231.74
三、其他经营收益
 加:投资收益(元) 1,674,250.591,252,058.79693,493.195,328,428.633,995,773.813,573,582.012,782,431.32
 资产处置收益(元) ---20,444.519,679.5511,871.51-6,596.37
 资产减值损失(元) -1,649,374.18-1,649,374.18--2,549,819.37-1,726,221.72-1,726,221.72-
 信用减值损失(元) -1,785,107.58-882,966.24-143,933.87-525,308.65-1,195,401.02-677,079.68-282,187.37
 其他收益(元) 2,226,711.231,772,738.44392,280.892,548,474.082,842,372.521,723,687.71302,007.26
四、营业利润(元) 80,911,855.8650,957,592.6817,214,104.2491,464,550.9573,801,783.8646,947,327.7122,115,469.57
 加:营业外收入(元) 31,892.0016,275.484,853.4179,657.14278.00278.00278.00
 减:营业外支出(元) 3,396.73324.41184.41713,602.92375,995.40375,995.405,242.00
五、利润总额(元) 80,940,351.1350,973,543.7517,218,773.2490,830,605.1773,426,066.4646,571,610.3122,110,505.57
 减:所得税费用(元) 10,850,270.037,105,071.112,388,917.4011,071,957.848,490,156.465,849,853.652,575,968.67
六、净利润(元) 70,090,081.1043,868,472.6414,829,855.8479,758,647.3364,935,910.0040,721,756.6619,534,536.90
(一)按经营持续性分类
  持续经营净利润(元) 70,090,081.1043,868,472.6414,829,855.8479,758,647.3364,935,910.0040,721,756.6619,534,536.90
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 75,847,457.5948,270,831.8916,617,094.2382,044,717.9165,442,437.8840,721,756.6619,534,536.90
  少数股东损益(元) -5,757,376.49-4,402,359.25-1,787,238.39-2,286,070.58-506,527.88--
 扣除非经常性损益后的净利润(元) 72,507,419.0645,686,196.0917,734,246.5875,858,860.6059,941,145.6737,200,824.4919,287,657.04
七、每股收益
 一、基本每股收益(元) 0.560.360.120.610.490.300.20
 二、稀释每股收益(元) 0.560.360.120.610.490.300.20
九、综合收益总额(元) 70,090,081.1043,868,472.6414,829,855.8479,758,647.3364,935,910.0040,721,756.6619,534,536.90
 归属于母公司所有者的综合收益总额(元) 75,847,457.5948,270,831.8916,617,094.2382,044,717.9165,442,437.88--
 归属于少数股东的综合收益总额(元) -5,757,376.49-4,402,359.25-1,787,238.39-2,286,070.58-506,527.88--
公告日期 2023-10-272023-08-262023-04-292023-04-272022-10-292022-08-202022-04-27
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