当前位置:首页 - 行情中心 - 明牌珠宝(002574) - 财务分析 - 利润表

明牌珠宝

(002574)

  

流通市值:31.52亿  总市值:31.52亿
流通股本:5.28亿   总股本:5.28亿

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3,220,837,557.42,169,557,512.821,230,169,761.563,473,583,612.68
营业收入3,220,837,557.42,169,557,512.821,230,169,761.563,473,583,612.68
二、营业总成本3,155,490,763.562,111,305,976.581,185,367,993.653,418,143,277.6
营业成本2,849,097,748.941,915,280,392.131,096,899,001.733,082,440,976.18
税金及附加23,579,870.0716,792,003.227,763,578.6819,763,324
销售费用220,094,564.91149,391,978.6872,148,675.8268,956,882.54
管理费用64,280,005.9531,253,781.7215,096,58756,056,656.73
研发费用341,500228,700374,900917,470.53
财务费用-1,902,926.31-1,640,879.17-6,914,749.56-9,992,032.38
其中:利息费用32,276,690.5518,673,898.378,653,471.5731,301,607.37
其中:利息收入30,347,277.7920,596,788.8412,872,958.8235,178,045.79
加:公允价值变动收益143,36025,920-12,480178,260
加:投资收益22,461,658.9121,337,509.2512,370,472.7816,413,354.13
资产处置收益-28,987.7-28,987.7-234,164.82
资产减值损失(新)----279,850,508.79
信用减值损失(新)-15,191,124.54-7,768,785.75-1,766,057.89-7,947,456.33
其他收益16,389,304.9815,539,330.4256,049.622,033,043.26
营业利润平衡项目0000
四、营业利润89,121,005.4987,356,522.4455,649,752.42-213,498,807.83
加:营业外收入54,459,573.53229,023.03263,178.94419,450.89
减:营业外支出2,145,020.81105,610.8460,558.09328,951.44
利润总额平衡项目0000
五、利润总额141,435,558.2187,479,934.6355,852,373.27-213,408,308.38
减:所得税费用31,694,100.0220,056,390.259,914,068.12-50,931,129.89
六、净利润109,741,458.1967,423,544.3845,938,305.15-162,477,178.49
持续经营净利润109,741,458.1967,423,544.3845,938,305.15-162,477,178.49
归属于母公司股东的净利润110,247,622.5867,914,548.245,762,007.63-162,539,350.93
少数股东损益-506,164.39-491,003.82176,297.5262,172.44
(一)基本每股收益0.210.130.09-0.31
(二)稀释每股收益0.210.130.09-0.31
八、其他综合收益7,040,711.857,060,725.73-642,332.695,635,955.6
归属于母公司股东的其他综合收益7,040,711.857,060,725.73-642,332.695,635,955.6
九、综合收益总额116,782,170.0474,484,270.1145,295,972.46-156,841,222.89
归属于母公司股东的综合收益总额117,288,334.4374,975,273.9345,119,674.94-156,903,395.33
归属于少数股东的综合收益总额-506,164.39-491,003.82176,297.5262,172.44
公告日期2023-10-312023-08-262023-04-292023-04-29
审计意见(境内)标准无保留意见
TOP↑