唯品会 (VIPS.N)

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利润表(唯品会)

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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
起始日期 2023-01-012023-01-012023-01-012022-01-012022-01-012022-01-012022-01-01
截止日期 2023-09-302023-06-302023-03-312022-12-312022-09-302022-06-302022-03-31
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
报表年结日 1231123112311231123112311231
原始币种 人民币人民币人民币人民币人民币人民币人民币
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
营业收入(元) 78,181,544,000.0055,415,683,000.0027,536,383,000.00103,152,489,000.0071,394,729,000.0049,779,772,000.0025,244,518,000.00
 主营收入(元) 73,178,297,000.0052,100,943,000.0025,937,830,000.0097,250,078,000.0067,335,774,000.0047,086,568,000.0023,926,432,000.00
 其他业务收入(元) 5,003,247,000.003,314,740,000.001,598,553,000.005,902,411,000.004,058,955,000.002,693,204,000.001,318,086,000.00
营业成本(元) 60,693,506,000.0043,309,175,000.0021,631,820,000.0081,536,409,000.0056,678,844,000.0039,746,961,000.0020,236,053,000.00
 主营成本(元) 60,693,506,000.0043,309,175,000.0021,631,820,000.0081,536,409,000.0039,746,961,000.0039,746,961,000.00-
毛利(元) 17,488,038,000.0012,106,508,000.005,904,563,000.0021,616,080,000.0014,715,885,000.0010,032,811,000.005,008,465,000.00
减:研发费用(元) 1,271,088,000.00835,809,000.00392,763,000.001,605,422,000.001,196,879,000.00802,127,000.00390,371,000.00
减:营销费用(元) 2,399,007,000.001,729,399,000.00836,894,000.002,831,316,000.001,887,266,000.001,314,845,000.00759,275,000.00
减:一般及行政费用(元) 3,142,029,000.002,010,788,000.001,047,672,000.004,459,518,000.003,321,659,000.002,249,881,000.001,054,714,000.00
减:其他营业费用(元) 5,736,800,000.003,964,897,000.001,783,831,000.007,247,210,000.005,089,624,000.003,470,954,000.001,694,943,000.00
加:其他收益(元) 496,742,000.00336,577,000.00142,289,000.00724,832,000.00467,770,000.00355,896,000.00173,452,000.00
营业利润(元) 5,435,856,000.003,902,192,000.001,985,692,000.006,197,446,000.003,688,227,000.002,550,900,000.001,282,614,000.00
加:利息收入(元) 571,379,000.00405,133,000.00221,965,000.00764,018,000.00565,764,000.00389,676,000.00199,694,000.00
加:利息支出(元) -8,162,000.00-7,696,000.00-5,706,000.00-24,258,000.00-19,947,000.00-11,229,000.00-4,735,000.00
加:权益性投资损益(元) -13,930,000.0081,009,000.00-539,472,000.00-70,891,000.00-70,891,000.00-77,464,000.00
加:投资性减值准备(元) -19,105,000.00-19,105,000.00--93,904,000.00271,212,000.00-50,000,000.00-
加:汇兑损益(元) 240,817,000.00274,449,000.00-8,187,000.00687,871,000.00527,329,000.00205,117,000.00-12,182,000.00
税前利润其他项目(元) 81,334,000.0081,334,000.0041,980,000.00--36,647,000.00-41,802,000.00-
持续经营税前利润(元) 6,288,189,000.004,717,316,000.002,235,744,000.008,070,645,000.004,925,047,000.002,971,771,000.001,387,927,000.00
减:所得税(元) 1,094,036,000.00729,201,000.00390,144,000.001,758,810,000.00854,972,000.00588,560,000.00291,843,000.00
持续经营净利润(元) 5,194,153,000.003,988,115,000.001,845,600,000.006,311,835,000.004,070,075,000.002,383,211,000.001,096,084,000.00
税后利润其他项目(元) 24,528,000.00-31,807,000.00----
净利润(元) 5,218,681,000.003,988,115,000.001,877,407,000.006,311,835,000.004,070,075,000.002,383,211,000.001,096,084,000.00
减:少数股东损益(元) 54,205,000.0031,931,000.0018,676,000.0013,019,000.005,021,000.004,657,000.00421,000.00
归属于母公司股东净利润(元) 5,164,476,000.003,956,184,000.001,858,731,000.006,298,816,000.004,065,054,000.002,378,554,000.001,095,663,000.00
归属于普通股股东净利润(元) 5,164,476,000.003,956,184,000.001,858,731,000.006,298,816,000.004,065,054,000.002,378,554,000.001,095,663,000.00
每股收益
 基本每股收益-普通股(元) 46.1635.0216.0349.5131.6217.998.10
 摊薄每股收益-普通股(元) 45.4434.5015.8049.1531.4117.898.05
 基本每股收益-ADS(元) 9.237.003.21-6.333.601.62
 摊薄每股收益-ADS(元) 9.096.903.16-6.283.581.61
其他全面收益(元) ----619,029,000.00---
全面收益总额(元) ---5,692,806,000.00---
 本公司拥有人占全面收益总额(元) ---5,679,787,000.00---
 非控股权益占全面收益总额(元) ---13,019,000.00---
公告日期 2023-11-142023-08-182023-05-232023-04-192022-11-222023-08-182022-05-19
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