利润表（IRSA Inversiones y Representaciones SA ADR）
| 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 | |
|---|---|---|---|---|---|---|
| 起始日期 | 2023-07-01 | 2023-07-01 | 2022-07-01 | 2022-07-01 | 2022-07-01 | 2022-07-01 |
| 截止日期 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 |
| 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 |
| 报表年结日 | 0630 | 0630 | 0630 | 0630 | 0630 | 0630 |
| 原始币种 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 | 阿根廷比索 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 营业收入(元) | 101,457,000,000.00 | 30,725,000,000.00 | 89,285,000,000.00 | 53,876,000,000.00 | 30,890,000,000.00 | 11,667,000,000.00 |
| 主营收入(元) | 101,457,000,000.00 | 30,725,000,000.00 | 89,285,000,000.00 | 53,876,000,000.00 | 30,890,000,000.00 | 11,667,000,000.00 |
| 营业成本(元) | 32,756,000,000.00 | 9,998,000,000.00 | 30,804,000,000.00 | 18,456,000,000.00 | 10,479,000,000.00 | 4,264,000,000.00 |
| 主营成本(元) | 32,756,000,000.00 | 9,998,000,000.00 | 30,804,000,000.00 | 18,456,000,000.00 | 10,479,000,000.00 | 4,264,000,000.00 |
| 毛利(元) | 68,701,000,000.00 | 20,727,000,000.00 | 58,481,000,000.00 | 35,420,000,000.00 | 20,411,000,000.00 | 7,403,000,000.00 |
| 减：营销费用(元) | 5,725,000,000.00 | 1,610,000,000.00 | 4,511,000,000.00 | 2,917,000,000.00 | 1,294,000,000.00 | 493,000,000.00 |
| 减：一般及行政费用(元) | 6,821,000,000.00 | -410,000,000.00 | 19,319,000,000.00 | 7,438,000,000.00 | 3,948,000,000.00 | 1,528,000,000.00 |
| 减：其他营业费用(元) | -137,124,000,000.00 | -101,878,000,000.00 | 56,340,000,000.00 | 39,673,000,000.00 | 32,591,000,000.00 | 6,439,000,000.00 |
| 加：其他收益(元) | - | - | - | - | 1,318,000,000.00 | - |
| 营业利润(元) | 193,279,000,000.00 | 121,405,000,000.00 | -21,689,000,000.00 | -14,608,000,000.00 | -16,104,000,000.00 | -1,057,000,000.00 |
| 加：权益性投资损益(元) | 19,926,000,000.00 | 2,217,000,000.00 | 2,622,000,000.00 | 1,380,000,000.00 | - | 957,000,000.00 |
| 加：融资收入(支出)(元) | -44,214,000,000.00 | -6,102,000,000.00 | 1,213,000,000.00 | -1,389,000,000.00 | -2,360,000,000.00 | -1,574,000,000.00 |
| 税前利润其他项目(元) | 32,560,000,000.00 | 6,510,000,000.00 | 14,323,000,000.00 | 10,946,000,000.00 | 8,616,000,000.00 | 4,490,000,000.00 |
| 持续经营税前利润(元) | 201,551,000,000.00 | 124,030,000,000.00 | -3,531,000,000.00 | -3,671,000,000.00 | -9,848,000,000.00 | 2,816,000,000.00 |
| 减：所得税(元) | 54,958,000,000.00 | 42,950,000,000.00 | -64,517,000,000.00 | -35,439,000,000.00 | -25,284,000,000.00 | 1,519,000,000.00 |
| 持续经营净利润(元) | 146,593,000,000.00 | 81,080,000,000.00 | 60,986,000,000.00 | 31,768,000,000.00 | 15,436,000,000.00 | 1,297,000,000.00 |
| 净利润(元) | 146,593,000,000.00 | 81,080,000,000.00 | 60,986,000,000.00 | 31,768,000,000.00 | 15,436,000,000.00 | 1,297,000,000.00 |
| 减：少数股东损益(元) | 5,074,000,000.00 | 4,038,000,000.00 | 743,000,000.00 | 1,000,000,000.00 | 346,000,000.00 | 135,000,000.00 |
| 归属于母公司股东净利润(元) | 141,519,000,000.00 | 77,042,000,000.00 | 60,243,000,000.00 | 30,768,000,000.00 | 15,090,000,000.00 | 1,162,000,000.00 |
| 归属于普通股股东净利润(元) | 141,519,000,000.00 | 77,042,000,000.00 | 60,243,000,000.00 | 30,768,000,000.00 | 15,090,000,000.00 | 1,162,000,000.00 |
| 每股收益 | ||||||
| 基本每股收益－普通股(元) | 189.45 | 104.82 | 80.54 | 38.44 | 18.85 | 1.45 |
| 摊薄每股收益－普通股(元) | 189.70 | 103.27 | 80.86 | 34.46 | 16.92 | 1.30 |
| 其他全面收益(元) | -4,436,000,000.00 | -336,000,000.00 | -1,286,000,000.00 | -1,075,000,000.00 | -570,000,000.00 | -260,000,000.00 |
| 全面收益总额(元) | 142,157,000,000.00 | 80,744,000,000.00 | 59,700,000,000.00 | 30,693,000,000.00 | 14,866,000,000.00 | 1,037,000,000.00 |
| 本公司拥有人占全面收益总额(元) | 136,611,000,000.00 | 76,716,000,000.00 | 58,934,000,000.00 | 29,689,000,000.00 | 14,518,000,000.00 | 917,000,000.00 |
| 非控股权益占全面收益总额(元) | 5,546,000,000.00 | 4,028,000,000.00 | 766,000,000.00 | 1,004,000,000.00 | 348,000,000.00 | 120,000,000.00 |
| 公告日期 | 2024-02-23 | 2023-11-24 | 2023-10-20 | 2023-05-24 | 2023-02-24 | 2022-12-02 |
| 会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 | 国际会计准则 |
| 审计意见 | ||||||
| 核数师 |