富耐克 (831378.OC)

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利润表(富耐克)

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完整财报对比
2024年中报2023年年报2023年三季报2023年中报2023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
报表类型 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) 180,698,756.48331,553,446.13246,325,279.07160,805,101.8575,188,339.62
 营业收入(元) 180,698,756.48331,553,446.13246,325,279.07160,805,101.8575,188,339.62
二、营业总成本(元) 160,655,427.28322,965,615.96219,652,965.54143,520,145.4863,671,771.14
 营业成本(元) 122,411,326.70224,911,292.83158,663,268.85104,150,536.1543,733,428.43
 研发费用(元) 7,199,648.9416,698,280.4710,640,600.526,383,329.753,326,991.18
 营业税金及附加(元) 2,326,917.474,247,812.772,973,907.392,089,261.82885,890.26
 销售费用(元) 7,127,930.2613,731,807.958,921,289.265,729,005.952,832,411.68
 管理费用(元) 12,362,020.1740,182,849.9120,479,284.4413,187,176.277,126,135.10
 财务费用(元) 9,227,583.7423,193,572.0317,974,615.0811,980,835.545,766,914.49
  其中:利息费用(元) 4,130,812.557,253,226.125,568,150.813,692,865.811,822,602.23
  其中:利息收入(元) 131,428.04600,674.56478,559.85395,669.95332,362.32
三、其他经营收益
 加:投资收益(元) -9,299.439,299.43--
 资产处置收益(元) -517,453.72-1,126,649.04-1,122,769.28-1,120,621.70-15,305.20
 资产减值损失(元) -1,173,040.79-4,486,149.51-1,430,311.79-1,258,620.88-1,242,203.42
 信用减值损失(元) -629,512.33673,975.22743,839.80987,030.361,580,172.36
 其他收益(元) 4,238,516.065,157,631.373,380,548.781,962,945.45773,428.00
四、营业利润(元) 21,961,838.428,815,937.6428,252,920.4717,855,689.6012,612,660.22
 加:营业外收入(元) 11,388.41315,285.50---
 减:营业外支出(元) 50,100.19197,607.28167,434.6067,434.2451.71
五、利润总额(元) 21,923,126.648,933,615.8628,085,485.8717,788,255.3612,612,608.51
 减:所得税费用(元) 4,304,090.12313,301.363,457,713.302,453,135.681,616,464.83
六、净利润(元) 17,619,036.528,620,314.5024,627,772.5715,335,119.6810,996,143.68
(一)按经营持续性分类
  持续经营净利润(元) 17,619,036.528,620,314.5024,627,772.5715,335,119.6810,996,143.68
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 17,619,036.528,620,314.5024,627,772.5715,335,119.6810,996,143.68
 扣除非经常性损益后的净利润(元) 15,897,594.696,264,722.8322,827,297.6614,660,793.7610,351,935.66
七、每股收益
 一、基本每股收益(元) 0.140.070.190.120.09
 二、稀释每股收益(元) 0.140.070.190.120.09
八、其他综合收益(元) -319,947.21-98,337.15205,899.76506,763.12-
 归属于母公司股东的其他综合收益(元) -319,947.21-98,337.15205,899.76506,763.12-
九、综合收益总额(元) 17,299,089.318,521,977.3524,833,672.3315,841,882.8010,996,143.68
 归属于母公司所有者的综合收益总额(元) 17,299,089.318,521,977.3524,833,672.3315,841,882.8010,996,143.68
公告日期 2024-08-282024-04-302023-10-312023-08-142023-05-10
审计意见(境内) 标准无保留意见
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