当前位置:首页 - 行情中心 - 三湘印象(000863) - 财务分析 - 利润表

三湘印象

(000863)

  

流通市值:37.82亿  总市值:38.37亿
流通股本:11.64亿   总股本:11.81亿

利润表

报告期2023-09-302023-06-302023-03-312022-12-31
公司类型通用通用通用通用
一、营业总收入889,292,147.53180,491,591.9473,588,468.841,348,525,624.7
营业收入889,292,147.53180,491,591.9473,588,468.841,348,525,624.7
二、营业总成本814,889,702.65265,230,616.13145,367,764.91,194,564,082
营业成本414,619,966.34112,060,406.9749,060,195.59708,653,328.03
税金及附加106,365,551.2711,308,145.276,368,773.45123,091,550.47
销售费用148,446,503.4738,446,151.5325,206,279.47175,595,474.8
管理费用134,045,190.1695,380,138.5458,676,630.21164,387,644.16
财务费用11,412,491.418,035,773.826,055,886.1822,836,084.54
其中:利息费用17,521,167.9712,789,418.399,107,052.2840,474,380.18
其中:利息收入6,270,525.754,915,266.021,531,009.5617,884,387.37
加:公允价值变动收益-19,493,643.29-10,785,853.26-3,164,948.417,205,519.77
加:投资收益-12,647,728.6-14,179,599.04-7,630,061.58-55,577,719.24
资产处置收益-1,020,441.42-1,388,254.22288,578.18120,156.87
资产减值损失(新)62,468.1772,804.1-12,943.42-2,077,648.26
信用减值损失(新)9,281,954.618,924,808.6-1,919,956.66-15,451,061.22
其他收益802,045.39642,935.27418,639.941,477,648.02
营业利润平衡项目0000
四、营业利润51,387,099.74-101,452,182.74-83,799,98899,658,438.64
加:营业外收入4,517,409.76637,329.89453,615.394,594,641.61
减:营业外支出387,580.08233,436.19,862.173,421,023.76
利润总额平衡项目0000
五、利润总额55,516,929.42-101,048,288.95-83,356,234.78100,832,056.49
减:所得税费用23,794,348.7-18,698,918.45-7,138,954.3594,700,573.94
六、净利润31,722,580.72-82,349,370.5-76,217,280.436,131,482.55
持续经营净利润31,722,580.72-82,349,370.5-76,217,280.436,131,482.55
归属于母公司股东的净利润33,299,662.72-41,032,296.02-46,301,393.5329,953,563.46
少数股东损益-1,577,082-41,317,074.48-29,915,886.9-23,822,080.91
(一)基本每股收益0.03-0.03-0.040.03
(二)稀释每股收益0.03-0.03-0.040.03
八、其他综合收益5,441.54-157,018.82-118,124.93403,885.48
归属于母公司股东的其他综合收益5,441.54-157,018.82-118,124.93403,885.48
九、综合收益总额31,728,022.26-82,506,389.32-76,335,405.366,535,368.03
归属于母公司股东的综合收益总额33,305,104.26-41,189,314.84-46,419,518.4630,357,448.94
归属于少数股东的综合收益总额-1,577,082-41,317,074.48-29,915,886.9-23,822,080.91
公告日期2023-10-282023-08-292023-04-252023-04-25
审计意见(境内)标准无保留意见
TOP↑