孕婴世界 (874178.OC)

+ 收藏

利润表(孕婴世界)

导出到EXCEL
报表日期选择
  • 常用日期查询
  • 自定义年度查询
    日期范围
    报告期
    报告类型
    显示选项
关 闭
完整财报对比
2023年三季报2022年年报2022年三季报2021年年报
上市前/上市后 上市前上市前上市前上市前
报表类型 合并报表合并报表合并报表合并报表
一、营业总收入(元) 567,080,382.16636,804,041.42493,879,641.13587,028,638.56
 营业收入(元) 567,080,382.16636,804,041.42493,879,641.13587,028,638.56
二、营业总成本(元) 481,617,875.53535,588,001.02412,447,314.65481,019,673.35
 营业成本(元) 448,290,383.17491,381,587.35379,210,705.79439,463,792.79
 研发费用(元) 3,047,145.393,218,551.072,655,022.532,689,871.42
 营业税金及附加(元) 2,253,005.271,533,043.89955,697.941,145,286.36
 销售费用(元) 16,142,249.6919,549,473.8215,477,957.2119,596,533.94
 管理费用(元) 16,254,386.6520,271,186.4314,123,881.5517,027,215.20
 财务费用(元) -4,369,294.64-365,841.5424,049.631,096,973.64
  其中:利息费用(元) -97,519.18-1,170,037.00
  其中:利息收入(元) 4,585,788.63486,623.7851,638.71100,170.16
三、其他经营收益
 加:公允价值变动收益(元) --3,600,223.33103,575.16
 加:投资收益(元) -4,227,995.24143,820.571,049,669.13
 资产处置收益(元) 11,999.844,425.841,546.19-
 资产减值损失(元) 344,492.71-944,856.18-1,113,653.49-738,412.00
 信用减值损失(元) -825,098.76-922,713.83-2,236,139.16-1,315,873.90
 其他收益(元) 99,139.391,113,741.91591,147.25114,946.45
四、营业利润(元) 85,093,039.81104,694,633.3882,419,271.17105,222,870.05
 加:营业外收入(元) 26,416.5256,982.0413,974.49264,696.75
 减:营业外支出(元) 102,660.002,565.7110,538.8418,706.60
五、利润总额(元) 85,016,796.33104,749,049.7182,422,706.82105,468,860.20
 减:所得税费用(元) 16,965,643.5821,007,751.6116,811,440.4721,629,150.12
六、净利润(元) 68,051,152.7583,741,298.1065,611,266.3583,839,710.08
(一)按经营持续性分类
  持续经营净利润(元) 68,051,224.0683,741,847.9365,611,639.7883,884,677.04
  终止经营净利润(元) -71.31-549.83-373.43-44,966.96
(二)按所有权归属分类
  归属于母公司股东的净利润(元) 67,998,103.3583,644,502.5965,498,559.1683,548,536.73
  少数股东损益(元) 53,049.4096,795.51112,707.19291,173.35
 扣除非经常性损益后的净利润(元) 68,108,798.5181,773,600.00-82,387,700.00
七、每股收益
 一、基本每股收益(元) 0.260.370.270.49
 二、稀释每股收益(元) 0.260.370.270.49
九、综合收益总额(元) 68,051,152.7583,741,298.1065,611,266.3583,839,710.08
 归属于母公司所有者的综合收益总额(元) 67,998,103.3583,644,502.5965,498,559.1683,548,536.73
 归属于少数股东的综合收益总额(元) 53,049.4096,795.51112,707.19291,173.35
公告日期 2023-10-302023-06-292023-10-302023-06-29
审计意见(境内) 标准无保留意见标准无保留意见
原始财报文件下载 下载财报(PDF)下载财报(PDF)下载财报(PDF)下载财报(PDF)

前瞻产业研究院